Civic Intelligence

Adullam Youth Ranch

990 • Fiscal year 2019 • EIN 27-4551552

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 31, 2020

Organization Profile
345 Works RoadRussellville, AR 72802

(479) 970-1578

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

575%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$109,012

Up $92,871 (+575%) from 2018

Net Assets

Up

$109,012

Up $92,871 (+575%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$260,726

Up $133,237 (+105%) from 2018

Expenses

Up

$157,229

Up $30,309 (+24%) from 2018

Net Income

Up

$103,497

Up $102,928 (+18089%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2018: $16,141Liabilities 2018: $0Net Assets 2018: $16,1412018Assets 2019: $109,012Liabilities 2019: $0Net Assets 2019: $109,0122019Assets 2020: $100,299Liabilities 2020: $0Net Assets 2020: $100,2992020Assets 2021: $95,044Liabilities 2021: $0Net Assets 2021: $95,0442021

Highlighted filing

2019

Assets$109,012
Liabilities$0
Net Assets$109,012
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $127,489Expenses 2018: $126,920Net Income 2018: $5692018Revenue 2019: $260,726Expenses 2019: $157,229Net Income 2019: $103,4972019Revenue 2020: $84,853Expenses 2020: $93,566Net Income 2020: -$8,7132020Revenue 2021: $10,800Expenses 2021: $16,055Net Income 2021: -$5,2552021

Highlighted filing

2019

Revenue$260,726
Expenses$157,229
Net Income$103,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 31, 2020
Return Version
2019v5.1
Gross Receipts
$260,726
Mission and Program Overview

Mission

Youth home to provide a safe enviroment

A youth home to provide a safe home for homeless or court ordered youth between ages of 12-17 years. All expenditures are to support youth by providing a secure home life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$101,943-
Cash and Non-Interest-Bearing Accounts$16,141$7,069▼ $9,072
Total Assets$16,141$109,012▲ $92,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,141$109,012▲ $92,871
Total Net Assets Fund Balance$16,141$109,012▲ $92,871
Total Liabilities and Net Assets / Fund Balance$16,141$109,012▲ $92,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,907$1,093-
Equipment$36--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott MeadowsPresident
Jarod GuinnVice President
Hank HelmBoard Member
Jennifer TaylorBoard Member
Larry GulicBoard Member
Rick DelcampBoard Member
Mark DollarExecutive Director
Carol FordSecretary
Audrey MeadowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$103,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,740
Salaries, Compensation, and Employee Benefits$1,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,139--$47,139
Office Expenses$25,036--$25,036
Other Expenses$23,267--$23,267
Travel$23,058--$23,058
Conferences and Meetings$8,189--$8,189
Other Employee Benefits$1,489--$1,489
Depreciation Depletion$1,093--$1,093
Total Functional Expenses$157,229$0$0$157,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Management reviews the form 990 for accuracy prior to filing. Management reports that all required filings have been made in subsequent directors meetings.”

Conflict of interest policy compliance Part VI line 12C

“Possible conflicts of interest are required to be reported upon discovery.”

CEO executive director top management comp Part VI line 15A

“Salaries are approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Wage levels are approved by the board of directors”

Governing documents etc available to public Part VI line 19

“All documents that are required to be public by the freedom of information act are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adullam Youth Ranch
EIN
27-4551552
Address
345 WORKS ROAD, RUSSELLVILLE, AR 72802

Signing Officer

Name
Mark Dollar
Title
President
Phone
4799701578
Signed
2020-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Meadows
Formed
2011
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kevin Moore CPA Pa
Address
P O BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Food and clothing for the youth that are staying at the home”

Raw XML Appendix342 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 FOR ACCURACY PRIOR TO FILING. MANAGEMENT REPORTS THAT ALL REQUIRED FILINGS HAVE BEEN MADE IN SUBSEQUENT DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED UPON DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGE LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS THAT ARE REQUIRED TO BE PUBLIC BY THE FREEDOM OF INFORMATION ACT ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND CLOTHING FOR THE YOUTH THAT ARE STAYING AT THE HOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023058
IRS990/TravelGrp/TotalAmt023058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799701578
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADULLAM YOUTH RANCH
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0274551552
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 WORKS ROAD
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710683525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN MOORE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02021-08-26T14:32:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,012
Liabilities
$0
Net assets
$109,012
Revenue
$260,726
Expenses
$157,229
Net income
$103,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.85$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.61$1.57$1.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.27$1.27$0.01