Civic Intelligence

The Ridge Project Inc

990 • Fiscal year 2014 • EIN 34-1950890

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 01, 2015

Organization ProfileTHERIDGEPROJECT.COM
J-169 State Route 6543534

(419) 278-0092

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$107,417

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,475,187

Up $298,003 (+25%) from 2013

Net Assets

Up

$1,123,559

Up $263,351 (+31%) from 2013

Liabilities

Up

$351,628

Up $34,652 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin11th percentile

Revenue

$6,774,960

No earlier filing loaded for comparison.

Expenses

Up

$8,194,370

Up $388,437 (+5.0%) from 2013

Net Income

-$1,419,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $70,463Liabilities 2010: $59,241Net Assets 2010: $11,2222010Assets 2011: $59,770Liabilities 2011: $27,163Net Assets 2011: $32,6072011Assets 2012: $348,117Liabilities 2012: $398,851Net Assets 2012: -$50,7342012Assets 2013: $1,177,184Liabilities 2013: $316,976Net Assets 2013: $860,2082013Assets 2014: $1,475,187Liabilities 2014: $351,628Net Assets 2014: $1,123,5592014Assets 2015: $1,770,598Liabilities 2015: $382,751Net Assets 2015: $1,387,8472015Assets 2019: $2,126,557Liabilities 2019: $289,382Net Assets 2019: $1,837,1752019Assets 2020: $2,354,768Liabilities 2020: $374,690Net Assets 2020: $1,980,0782020Assets 2021: $2,348,256Liabilities 2021: $342,072Net Assets 2021: $2,006,1842021Assets 2022: $2,583,205Liabilities 2022: $231,870Net Assets 2022: $2,351,3352022Assets 2023: $3,200,580Liabilities 2023: $331,685Net Assets 2023: $2,868,8952023Assets 2024: $3,095,782Liabilities 2024: $331,915Net Assets 2024: $2,763,8672024

Highlighted filing

2014

Assets$1,475,187
Liabilities$351,628
Net Assets$1,123,559
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,166,1982010Expenses 2011: $673,0642011Expenses 2012: $3,698,5362012Expenses 2013: $7,805,9332013Revenue 2014: $6,774,960Expenses 2014: $8,194,370Net Income 2014: -$1,419,4102014Revenue 2015: $6,614,391Expenses 2015: $8,192,640Net Income 2015: -$1,578,2492015Revenue 2019: $4,001,401Expenses 2019: $3,959,390Net Income 2019: $42,0112019Revenue 2020: $4,072,782Expenses 2020: $3,929,879Net Income 2020: $142,9032020Revenue 2021: $4,181,334Expenses 2021: $4,155,228Net Income 2021: $26,1062021Revenue 2022: $4,584,982Expenses 2022: $4,239,831Net Income 2022: $345,1512022Revenue 2023: $4,776,829Expenses 2023: $4,259,269Net Income 2023: $517,5602023Revenue 2024: $4,956,961Expenses 2024: $5,061,989Net Income 2024: -$105,0282024

Highlighted filing

2014

Revenue$6,774,960
Expenses$8,194,370
Net Income-$1,419,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$6,774,960
Mission and Program Overview

Mission

To establish a path of honor, discipline, and integrity; by way of education, motivation, and inspiration; in order to lead families into a future defined by hope, peace, and righteousness for generations to come.

Establish a path of honor, discipline, and integrity; by way of education, motivation, and inspiration; in order to lead families into a future defined by hope, peace, and righteousness for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,287$914,489▲ $249,202
Cash and Non-Interest-Bearing Accounts$308,256$284,027▼ $24,229
Pledges and Grants Receivable-$171,309-
Accounts Receivable$11,193$11,156▼ $37
Total Assets$1,177,184$1,475,187▲ $298,003
Other Assets Total$192,448$94,206▼ $98,242
Liabilities
Other Liabilities$169,397$196,668▲ $27,271
Accounts Payable and Accrued Expenses$147,579$154,960▲ $7,381
Total Liabilities$316,976$351,628▲ $34,652
Net Assets / Fund Balance
Unrestricted Net Assets$860,208$1,123,559▲ $263,351
Total Net Assets Fund Balance$860,208$1,123,559▲ $263,351
Total Liabilities and Net Assets / Fund Balance$1,177,184$1,475,187▲ $298,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$914,489$241,273$1,155,762
Other Assets Org$378--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald TijerinaDirectorFT$106,962$455$107,417
Catherine TijerinaDirectorFT$106,962-$106,962

Board Members and Trustees

NameTitle
Ron DeiteringChairman
Collins AsanyaDirector
Jack MossDirector
Jonathan JakubowskiDirector
James ErvenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,774,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,849
Change in Net Assets
$-1,419,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,774,960
Revenue Not Reported on Form 990
$1,694,513
Total Revenue per Audited Statements
$8,469,473
Total Revenue per Form 990
$6,774,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,283,467
Salaries, Compensation, and Employee Benefits$2,910,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,799,205$350,908-$2,150,113
Other Employee Benefits$269,147$59,642-$328,789
Office Expenses$218,012$102,915-$320,927
Travel$265,225$42,677-$307,902
Payroll Taxes$178,814$39,263-$218,077
Current Officers, Directors, Trustees, and Key Employees$179,012$34,912-$213,924
All Other Expenses$124,398$34,118-$158,516
Depreciation Depletion-$140,321-$140,321
Other Expenses$39,079$69,496-$108,575
Occupancy$33,929$10,294-$44,223
Insurance$9,738$22,652-$32,390
Advertising$20,117$5,361-$25,478
Information Technology$6,740$11,270-$18,010
Fees for Services Accounting$8,907$7,288-$16,195
Interest-$916-$916
Total Functional Expenses$7,131,000$1,063,370$0$8,194,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,206,122
Expenses per Audited Statements$8,194,370
Total Expenses per Form 990$8,194,370
Expenses Not Reported on Form 990$11,752
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$97,198
Accrued Vacation$72,097
Accrued Payroll Taxes$17,625
Payroll Tax Withholdings$7,608
Accrued Payroll - Staffing$2,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Catherine tijerina ron tijerina director director spouse”

Form 990, Page 6, Part VI, Line 11B

“Board reviews return prior to filing”

Form 990, Page 6, Part VI, Line 12C

“This policy is regularly reviewed and followed at the board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation and performs annual reviews.”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation and performs annual reviews.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

EIN
34-1950890
Phone
4192780092

Signing Officer

Name
Catherine Tijerina
Title
Director
Phone
4192780092
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Tijerina
Formed
2002
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
95
Volunteers
100

Preparer

Preparer
Timothy J Yoder CPA
Phone
4194452000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertainty in income taxes - the organization is required to establish a threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization has evaluated the impact of the provisions of generally accepted accounting principles on its financial position, results of operations, and cash flows. As a result of this evaluation, the organization has not made and does not anticipate any adjustments that would result in a material change to its financial position. The organization is no longer subject to examination by federal, state and local tax authorities for years prior to 2011.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHERINE TIJERINA RON TIJERINA DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS POLICY IS REGULARLY REVIEWED AND FOLLOWED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION AND PERFORMS ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES COMPENSATION AND PERFORMS ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0OH
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THERIDGEPROJECT.COM
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE TIJERINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192780092
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE RIDGE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0341950890
ReturnHeader/Filer/PhoneNum04192780092
ReturnHeader/Filer/USAddress/AddressLine10J-169 STATE ROUTE 65
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ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341769212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 STRYKER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARCHBOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0435021140
ReturnHeader/PreparerPersonGrp/PhoneNum04194452000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J YODER CPA
ReturnHeader/ReturnTs02015-05-14T14:32:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,187
Liabilities
$351,628
Net assets
$1,123,559
Revenue
$6,774,960
Expenses
$8,194,370
Net income
-$1,419,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.33$2.76$4.96$5.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.33$2.87$4.78$4.26$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.23$2.35$4.58$4.24$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.34$2.01$4.18$4.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.37$1.98$4.07$3.93$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.29$1.84$4.00$3.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.38$1.39$6.61$8.19$1.58
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.12$6.77$8.19$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.32$0.86$7.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.40$0.05$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$1.17