Civic Intelligence

Good Samaritan Boys Ranch

990 • Fiscal year 2013 • EIN 44-6006077

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profilewww.ranchlife.org

View Organization Page

PO Box 61765617-0617
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$10,868,282

Down $122,204 (-1.1%) from 2012

Net Assets

Up

$10,149,518

Up $345,007 (+3.5%) from 2012

Liabilities

Down

$718,764

Down $467,211 (-39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,299,574

Up $192,390 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,996,679Liabilities 2010: $633,888Net Assets 2010: $9,362,7912010Assets 2011: $10,810,987Liabilities 2011: $1,174,507Net Assets 2011: $9,636,4802011Assets 2012: $10,990,486Liabilities 2012: $1,185,975Net Assets 2012: $9,804,5112012Assets 2013: $10,868,282Liabilities 2013: $718,764Net Assets 2013: $10,149,5182013Assets 2014: $11,227,554Liabilities 2014: $565,619Net Assets 2014: $10,661,9352014Assets 2015: $11,509,071Liabilities 2015: $464,444Net Assets 2015: $11,044,6272015Assets 2016: $11,333,898Liabilities 2016: $463,631Net Assets 2016: $10,870,2672016Assets 2017: $12,110,450Liabilities 2017: $508,935Net Assets 2017: $11,601,5152017Assets 2018: $2,535,058Liabilities 2018: $547,163Net Assets 2018: $1,987,8952018Assets 2019: $3,013,995Liabilities 2019: $765,415Net Assets 2019: $2,248,5802019Assets 2020: $4,452,845Liabilities 2020: $1,557,655Net Assets 2020: $2,895,1902020Assets 2021: $5,060,107Liabilities 2021: $1,603,924Net Assets 2021: $3,456,1832021Assets 2022: $5,344,362Liabilities 2022: $704,180Net Assets 2022: $4,640,1822022Assets 2023: $5,462,004Liabilities 2023: $825,724Net Assets 2023: $4,636,2802023Assets 2024: $5,643,220Liabilities 2024: $1,056,030Net Assets 2024: $4,587,1902024Assets 2025: $4,312,267Liabilities 2025: $1,068,743Net Assets 2025: $3,243,5242025

Highlighted filing

2013

Assets$10,868,282
Liabilities$718,764
Net Assets$10,149,518
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,672,0152010Revenue 2011: $5,112,644Expenses 2011: $4,838,955Net Income 2011: $273,6892011Revenue 2012: $5,275,215Expenses 2012: $5,107,184Net Income 2012: $168,0312012Expenses 2013: $5,299,5742013Revenue 2014: $6,108,309Expenses 2014: $5,595,892Net Income 2014: $512,4172014Revenue 2015: $6,355,369Expenses 2015: $5,972,677Net Income 2015: $382,6922015Revenue 2016: $6,184,488Expenses 2016: $6,338,516Net Income 2016: -$154,0282016Revenue 2017: $7,317,575Expenses 2017: $6,726,801Net Income 2017: $590,7742017Revenue 2018: $6,686,941Expenses 2018: $6,944,425Net Income 2018: -$257,4842018Revenue 2019: $7,403,912Expenses 2019: $7,148,754Net Income 2019: $255,1582019Revenue 2020: $9,934,778Expenses 2020: $8,270,009Net Income 2020: $1,664,7692020Revenue 2021: $9,630,313Expenses 2021: $9,069,320Net Income 2021: $560,9932021Revenue 2022: $12,022,357Expenses 2022: $10,838,358Net Income 2022: $1,183,9992022Revenue 2023: $11,871,454Expenses 2023: $11,875,356Net Income 2023: -$3,9022023Revenue 2024: $13,352,518Expenses 2024: $13,401,608Net Income 2024: -$49,0902024Revenue 2025: $12,636,813Expenses 2025: $13,980,479Net Income 2025: -$1,343,6662025

Highlighted filing

2013

Revenue-
Expenses$5,299,574
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$5,658,948
Mission and Program Overview

Mission

Good Samaritan Boys Ranch is on a mission to confront the forces that push families into foster care and transform the systems that fail youth as they leave it through a spectrum of residential and community-based services that bring enrichment to youth and families in the Missouri foster care system.

Filing and Contact Details

Filer

EIN
44-6006077
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05279209
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05299551
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04788396
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05014793
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04234226
IRS990ScheduleA/Total170/Total024616175
IRS990ScheduleA/TotalSupport025572918
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue06979061
IRS990ScheduleD/Equipment/Depreciation03687547
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010666608
IRS990ScheduleD/ExpensesSubtotal05299574
IRS990ScheduleD/Land/BookValue0438818
IRS990ScheduleD/Land/OtherCostOrOtherBasis0438818
IRS990ScheduleD/RevenueSubtotal05644583
IRS990ScheduleD/TotalExpensesPerForm99005299574
IRS990ScheduleD/TotalOfBookValueLandBuildings07417879
IRS990ScheduleD/TotalRevenuePerForm99005644583
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05299574
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05644583
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10126293
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0126293
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10126293
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0126293
IRS990ScheduleG/EventsInformation/NameOfEvent10FUND RAISING EV
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PROVIDE VARIOUS FUNCTIONS FOR THE ORGANIZATION RANGING FROM GROUP FACILITATORS TO ASSISTANCE WITH FUNDRAISING EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1TIM CHITWOOD 910 E. ST LOUIS SPRINGFIELD, MO 65806
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS PROVIDED TO DIRECTORS PRIOR TO FILING. QUESTIONS AND COMMENTS WERE DISCUSSED AT THE BOARD OF DIRECTORS' MEETING PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED BY ANNUAL DISCLOSURE BY BOARD MEMBERS OF ANY POTENTIAL CONFLICT. SHOULD SUCH A CONFLICT COME TO THE ATTENTION OF THE ORGANIZATION, THE EXECTIVE DIRECTOR AND BOARD OF DIRECTORS EVALUATES THE FACTS AND CIRCUMSTANCES OF EACH INDIVIDUAL CASE AND ARRIVES AT A CORRECTIVE ACTION THAT ELIMINATES ANY CONFLICT ANY MEMBER MAY HAVE WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW OF PERFORMANCE BY THE COMPENSATION COMMITTEE, WHICH AS PART OF ITS EVALATUION, CONSIDERS A VARIETY OF FACTORS BEFORE ARRIVING AT A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR ANNUAL COMPENSATION. THE BOARD OF DIRECTORS VOTES WHETHER TO APPROVE THE RECOMMENDATION FROM THE COMPENSATION COMMITTEE.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,868,282
Liabilities
$718,764
Net assets
$10,149,518
Revenue
-
Expenses
$5,299,574
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$1.07$3.24$12.6$14.0$1.34
2024Detailed filing. Detailed filing data is available for this year.$5.64$1.06$4.59$13.4$13.4$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.83$4.64$11.9$11.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.70$4.64$12.0$10.8$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.06$1.60$3.46$9.63$9.07$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.45$1.56$2.90$9.93$8.27$1.66
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.77$2.25$7.40$7.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.55$1.99$6.69$6.94$0.26
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.51$11.6$7.32$6.73$0.59
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.46$10.9$6.18$6.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.46$11.0$6.36$5.97$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.57$10.7$6.11$5.60$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.72$10.1$5.30
2012Summary only. Only limited summary data is available for this year.$11.0$1.19$9.80$5.28$5.11$0.17
2011Summary only. Only limited summary data is available for this year.$10.8$1.17$9.64$5.11$4.84$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.63$9.36$4.67