Civic Intelligence

Ridges Sanctuary Inc.

990 • Fiscal year 2012 • EIN 39-1044657

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization ProfileWWW.RIDGESSANCTUARY.ORG

View Organization Page

PO Box 15254202
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,182,462

Up $254,042 (+3.7%) from 2011

Net Assets

Up

$7,124,256

Up $481,102 (+7.2%) from 2011

Liabilities

Down

$58,206

Down $227,060 (-80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$401,871

Up $14,359 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,971,712Liabilities 2010: $167,934Net Assets 2010: $5,803,7782010Assets 2011: $6,928,420Liabilities 2011: $285,266Net Assets 2011: $6,643,1542011Assets 2012: $7,182,462Liabilities 2012: $58,206Net Assets 2012: $7,124,2562012Assets 2013: $9,496,154Liabilities 2013: $27,530Net Assets 2013: $9,468,6242013Assets 2014: $9,977,638Liabilities 2014: $604,701Net Assets 2014: $9,372,9372014Assets 2015: $9,720,401Liabilities 2015: $28,482Net Assets 2015: $9,691,9192015Assets 2016: $10,353,893Liabilities 2016: $289,763Net Assets 2016: $10,064,1302016Assets 2017: $10,740,775Liabilities 2017: $148,923Net Assets 2017: $10,591,8522017Assets 2018: $10,498,231Liabilities 2018: $67,524Net Assets 2018: $10,430,7072018Assets 2019: $11,044,232Liabilities 2019: $42,453Net Assets 2019: $11,001,7792019Assets 2020: $11,317,056Liabilities 2020: $21,755Net Assets 2020: $11,295,3012020Assets 2022: $14,646,384Liabilities 2022: $1,181,116Net Assets 2022: $13,465,2682022Assets 2023: $14,586,795Liabilities 2023: $56,455Net Assets 2023: $14,530,3402023Assets 2024: $15,598,612Liabilities 2024: $73,638Net Assets 2024: $15,524,9742024

Highlighted filing

2012

Assets$7,182,462
Liabilities$58,206
Net Assets$7,124,256
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,1122010Expenses 2011: $387,5122011Expenses 2012: $401,8712012Revenue 2013: $2,526,578Expenses 2013: $409,819Net Income 2013: $2,116,7592013Revenue 2014: $346,037Expenses 2014: $534,103Net Income 2014: -$188,0662014Revenue 2015: $1,041,571Expenses 2015: $646,169Net Income 2015: $395,4022015Revenue 2016: $964,050Expenses 2016: $741,219Net Income 2016: $222,8312016Revenue 2017: $1,120,758Expenses 2017: $842,387Net Income 2017: $278,3712017Revenue 2018: $841,340Expenses 2018: $791,645Net Income 2018: $49,6952018Revenue 2019: $1,028,213Expenses 2019: $819,202Net Income 2019: $209,0112019Revenue 2020: $1,009,004Expenses 2020: $770,133Net Income 2020: $238,8712020Revenue 2022: $1,613,564Expenses 2022: $1,033,952Net Income 2022: $579,6122022Revenue 2023: $2,008,264Expenses 2023: $1,328,498Net Income 2023: $679,7662023Revenue 2024: $2,002,358Expenses 2024: $1,377,325Net Income 2024: $625,0332024

Highlighted filing

2012

Revenue-
Expenses$401,871
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,121,413
Mission and Program Overview

Mission

To protect the sanctuary and inspire stewardship of natural areas through programs of education, outreach and research.

Filing and Contact Details

Filer

EIN
39-1044657
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IRS990ScheduleD/ExpensesNotRptdF990028964
IRS990ScheduleD/ExpensesSubtotal0401871
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 AND 2011. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED BEFORE DECEMBER 31, 2009 AND 2008 FOR FEDERAL AND STATE INCOME TAX PURPOSES, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING REVENUE ADJUSTMENT TO GROSS REVENUE 17,348 COST OF GOODS SOLD ADJUSTMENT TO GROSS REVENUE 11,616
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING REVENUE ADJUSTMENT TO GROSS REVENUE 17,348 COST OF GOODS SOLD ADJUSTMENT TO GROSS REVENUE 11,616
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue04300776
IRS990ScheduleD/Land/OtherCostOrOtherBasis04300776
IRS990ScheduleD/NetUnrealizedGainsInvestments0123747
IRS990ScheduleD/OtherAssets/BookValue0224777
IRS990ScheduleD/OtherAssets/BookValue1145217

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,182,462
Liabilities
$58,206
Net assets
$7,124,256
Revenue
-
Expenses
$401,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.07$15.5$2.00$1.38$0.63
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.06$14.5$2.01$1.33$0.68
2022Detailed filing. Detailed filing data is available for this year.$14.6$1.18$13.5$1.61$1.03$0.58
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.02$11.3$1.01$0.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.04$11.0$1.03$0.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.07$10.4$0.84$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.15$10.6$1.12$0.84$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$0.96$0.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.03$9.69$1.04$0.65$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.98$0.60$9.37$0.35$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.50$0.03$9.47$2.53$0.41$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.06$7.12$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.29$6.64$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.17$5.80$0.39