Civic Intelligence

Raven Rock Ranch

990 • Fiscal year 2021 • EIN 27-3362900

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization Profilewww.ravenrockranch.org
20503 NE 122nd StRedmond, WA 98053

(425) 869-2302

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$36,075

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$731,601

Up $121,875 (+20%) from 2020

Net Assets

Up

$726,572

Up $117,122 (+19%) from 2020

Liabilities

Up

$5,029

Up $4,753 (+1722%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Down

$459,497

Down $38,016 (-7.6%) from 2020

Expenses

Up

$341,952

Up $38,922 (+13%) from 2020

Net Income

Down

$117,545

Down $76,938 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2020: $609,726Liabilities 2020: $276Net Assets 2020: $609,4502020Assets 2021: $731,601Liabilities 2021: $5,029Net Assets 2021: $726,5722021Assets 2022: $661,289Liabilities 2022: $8,465Net Assets 2022: $652,8242022Assets 2023: $727,691Liabilities 2023: $7,339Net Assets 2023: $720,3522023Assets 2024: $758,772Liabilities 2024: $8,481Net Assets 2024: $750,2912024Assets 2025: $720,020Liabilities 2025: $11,001Net Assets 2025: $709,0192025

Highlighted filing

2021

Assets$731,601
Liabilities$5,029
Net Assets$726,572
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $497,513Expenses 2020: $303,030Net Income 2020: $194,4832020Revenue 2021: $459,497Expenses 2021: $341,952Net Income 2021: $117,5452021Revenue 2022: $450,039Expenses 2022: $523,833Net Income 2022: -$73,7942022Revenue 2023: $533,872Expenses 2023: $448,228Net Income 2023: $85,6442023Revenue 2024: $550,048Expenses 2024: $491,176Net Income 2024: $58,8722024Revenue 2025: $446,321Expenses 2025: $484,435Net Income 2025: -$38,1142025

Highlighted filing

2021

Revenue$459,497
Expenses$341,952
Net Income$117,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.2
Gross Receipts
$514,421
Mission and Program Overview

Mission

Recovering children and rescuing horses to begin a bond of healing.

Recovering children and rescuing horses to begin a bond of healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$425,403$609,450▲ $184,047
Cash and Non-Interest-Bearing Accounts$292,781$428,569▲ $135,788
Intangible Assets$314,730$303,032▼ $11,698
Rtn Earn Endowment Incm Other Fnds$184,047$117,122▼ $66,925
Accounts Receivable$2,215--
Total Assets$609,726$731,601▲ $121,875
Liabilities
Accounts Payable and Accrued Expenses$276$5,029▲ $4,753
Total Liabilities$276$5,029▲ $4,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,450$726,572▲ $117,122
Total Liabilities and Net Assets / Fund Balance$609,726$731,601▲ $121,875
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra J MattsCeomhoFT$36,075$36,075

Board Members and Trustees

NameTitle
Tim MattsVice President
Jeff KirbyDirector
Mark HaightDirector
Judy K MansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,101
Program Service Revenue
$0
Investment Income
$8,320
Other Revenue
$-54,924
All Other Contributions
$384,900
Change in Net Assets
$117,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,716
Other Expenses$157,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,738--$117,738
Current Officers, Directors, Trustees, and Key Employees$53,300--$53,300
All Other Expenses$18,876--$18,876
Insurance$18,704--$18,704
Payroll Taxes$13,678--$13,678
Depreciation Depletion$12,730--$12,730
Office Expenses$6,461--$6,461
Advertising$5,846--$5,846
Other Expenses$5,109--$5,109
Information Technology$2,493--$2,493
Conferences and Meetings$1,783--$1,783
Travel$146--$146
Total Functional Expenses$341,952$0$0$341,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tastin$93,615$93,615-$93,615
Summer Camp$8,310$8,310-$8,310
Total Events$117,001$117,001$54,924$62,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Tim &Sandra Matts - married”

Part VI Line 11B

“Upon request”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Raven Rock Ranch
EIN
27-3362900
In Care Of
% Sandra J Matts
Phone
4258692302
Address
20503 NE 122nd St, Redmond, WA 98053

Signing Officer

Name
Sandra J Matts
Title
Ceomho
Phone
4258692302
Signed
2022-04-19

Organization Details

Principal Officer
Sandra J Matts
Formed
2011
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
30
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020503 NE 122nd St
IRS990/USAddress/CityNm0Redmond
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098053
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ravenrockranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA J MATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOMHO
ReturnHeader/BusinessOfficerGrp/PhoneNum04258692302
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Raven Rock Ranch
ReturnHeader/Filer/BusinessNameControlTxt0RAVE
ReturnHeader/Filer/EIN0273362900
ReturnHeader/Filer/InCareOfNm0% Sandra J Matts
ReturnHeader/Filer/PhoneNum04258692302
ReturnHeader/Filer/USAddress/AddressLine1Txt020503 NE 122nd St
ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098053
ReturnHeader/ReturnTs02022-04-19T18:41:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,601
Liabilities
$5,029
Net assets
$726,572
Revenue
$459,497
Expenses
$341,952
Net income
$117,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.11$7.09$4.46$4.84$0.38
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.08$7.50$5.50$4.91$0.59
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.07$7.20$5.34$4.48$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.08$6.53$4.50$5.24$0.74
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.05$7.27$4.59$3.42$1.18
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.09$4.98$3.03$1.94