Civic Intelligence

Reigning Grace Ranch

990 • Fiscal year 2013 • EIN 45-3219899

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization Profilewww.reigninggraceranch.org
28150 N ALMA SCHOOL PKWY Room 103-485262

(480) 466-2154

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

478%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$153,729

Up $127,118 (+478%) from 2012

Net Assets

Up

$138,045

Up $111,434 (+419%) from 2012

Liabilities

$15,684

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Up

$246,096

Up $122,672 (+99%) from 2012

Expenses

Up

$134,662

Up $37,058 (+38%) from 2012

Net Income

Up

$111,434

Up $85,614 (+332%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $5,385Liabilities 2011: $02011Assets 2012: $26,611Net Assets 2012: $26,6112012Assets 2013: $153,729Liabilities 2013: $15,684Net Assets 2013: $138,0452013Assets 2014: $145,260Liabilities 2014: $8,190Net Assets 2014: $137,0702014Assets 2015: $160,930Liabilities 2015: $639Net Assets 2015: $160,2912015Assets 2016: $249,768Liabilities 2016: $19,953Net Assets 2016: $229,8152016Assets 2017: $658,016Liabilities 2017: $273,781Net Assets 2017: $384,2352017Assets 2018: $1,336,011Liabilities 2018: $210,071Net Assets 2018: $1,125,9402018Assets 2019: $1,442,765Liabilities 2019: $154,524Net Assets 2019: $1,288,2412019Assets 2020: $1,404,120Liabilities 2020: $20,988Net Assets 2020: $1,383,1322020Assets 2021: $1,839,875Liabilities 2021: $21,286Net Assets 2021: $1,818,5892021Assets 2022: $2,209,866Liabilities 2022: $314,275Net Assets 2022: $1,895,5912022Assets 2023: $2,495,272Liabilities 2023: $326,697Net Assets 2023: $2,168,5752023Assets 2024: $2,794,737Liabilities 2024: $351,467Net Assets 2024: $2,443,2702024

Highlighted filing

2013

Assets$153,729
Liabilities$15,684
Net Assets$138,045
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $13,040Expenses 2011: $7,655Net Income 2011: $5,3852011Revenue 2012: $123,424Expenses 2012: $97,604Net Income 2012: $25,8202012Revenue 2013: $246,096Expenses 2013: $134,662Net Income 2013: $111,4342013Revenue 2014: $140,073Expenses 2014: $141,048Net Income 2014: -$9752014Revenue 2015: $176,370Expenses 2015: $153,149Net Income 2015: $23,2212015Revenue 2016: $338,685Expenses 2016: $269,161Net Income 2016: $69,5242016Revenue 2017: $508,642Expenses 2017: $354,222Net Income 2017: $154,4202017Revenue 2018: $1,136,878Expenses 2018: $391,641Net Income 2018: $745,2372018Revenue 2019: $756,154Expenses 2019: $596,931Net Income 2019: $159,2232019Revenue 2020: $603,665Expenses 2020: $508,774Net Income 2020: $94,8912020Revenue 2021: $1,122,811Expenses 2021: $687,354Net Income 2021: $435,4572021Revenue 2022: $1,005,389Expenses 2022: $928,387Net Income 2022: $77,0022022Revenue 2023: $1,356,309Expenses 2023: $1,083,325Net Income 2023: $272,9842023Revenue 2024: $1,374,474Expenses 2024: $1,099,779Net Income 2024: $274,6952024

Highlighted filing

2013

Revenue$246,096
Expenses$134,662
Net Income$111,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$246,096
Mission and Program Overview

Mission

To redeem the equine, strengthen the child and discover hope for the family in a safe and positive authentic western setting.

Reigning grace ranch exists to redeem the equine, strengthen the child and discover hope for the family in a safe and positive authentic western setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,128$127,396▲ $112,268
Cash and Non-Interest-Bearing Accounts$11,483$25,380▲ $13,897
Accounts Receivable-$953-
Total Assets$26,611$153,729▲ $127,118
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,684-
Total Liabilities$0$15,684▲ $15,684
Net Assets / Fund Balance
Unrestricted Net Assets$26,611$138,045▲ $111,434
Total Net Assets Fund Balance$26,611$138,045▲ $111,434
Total Liabilities and Net Assets / Fund Balance$26,611$153,729▲ $127,118

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,307$2,025$48,332
Other Land Buildings$40,073$6,988$47,061
Equipment$20,879$6,869$27,748
Buildings$20,137$458$20,595
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Christopher MoorePresident
Annie Stevenson SellsDirector
Eva ParkerDirector
John VatahaDirector
Mark ReederDirector
Amanda MooreExecutive Director
Dr Nicole Tavel DvmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,091
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$246,091
Change in Net Assets
$111,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$32,000Appraisal Fair Market Value (FMV)
Other Non Cash Contri Table1$9,500Fair Market Value (FMV)
Other Non Cash Contri Table25$2,000Fair Market Value (FMV)
Other Non Cash Contri Table4$1,000Fair Market Value (FMV)
Other Non Cash Contri Table10$500Fair Market Value (FMV)
Other Non Cash Contri Table25$500Fair Market Value (FMV)
Total Noncash Contributions69$45,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,005$410-$9,415
Travel$8,339--$8,339
Advertising$7,492--$7,492
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings$2,785$166-$2,951
Other Expenses$2,885$1,326-$2,885
All Other Expenses$2,035$661-$2,696
Fees for Services Other$1,945--$1,945
Office Expenses$1,050$404-$1,454
Information Technology$1,154--$1,154
Insurance-$1,080-$1,080
Interest$880--$880
Total Functional Expenses$122,187$12,475$0$134,662
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Executive director amanda moore and president, christopher moore, are related as defined by the irs definition of a family relative.”

Form 990, Part VI, Section B, Line 11

“The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

EIN
45-3219899
Phone
4804662154

Signing Officer

Name
Amanda Moore
Title
Executive Director
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Moore
Formed
2011
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 5,538, Grants and allocations 0, Revenue 0 EXPANDED PHYSICAL OPERATIONS CENTER OF REIGNING GRACE RANCH BY MOVING IN TO A PERMANENT RANCH SITE AND UTILIZING NEW BUILDINGS AND SPACE FOR THE GROWING PROGRAM. FACILITIES CONSTRUCTION ADDED LEASEHOLD IMPROVEMENTS 45,542 AND BUILDINGS 20,595 TO BALANCE SHEET IN THE AMOUNT OF 66,137.”

Raw XML AppendixShowing 400 of 407 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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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0255390
IRS990ScheduleA/SubstantialContributorsTotAmt0113601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368991
IRS990ScheduleA/TotalSupportAmt0368991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020595
IRS990ScheduleD/EquipmentGrp/BookValueAmt020879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027748
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048332
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt225
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt410
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt525
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RESCUE HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BUILD SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SADDLES TACK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3HORSE FEED
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4VET SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 5,538, Grants and allocations 0, Revenue 0 EXPANDED PHYSICAL OPERATIONS CENTER OF REIGNING GRACE RANCH BY MOVING IN TO A PERMANENT RANCH SITE AND UTILIZING NEW BUILDINGS AND SPACE FOR THE GROWING PROGRAM. FACILITIES CONSTRUCTION ADDED LEASEHOLD IMPROVEMENTS 45,542 AND BUILDINGS 20,595 TO BALANCE SHEET IN THE AMOUNT OF 66,137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AMANDA MOORE AND PRESIDENT, CHRISTOPHER MOORE, ARE RELATED AS DEFINED BY THE IRS DEFINITION OF A FAMILY RELATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026611
IRS990/TotalAssetsEOYAmt0153729
IRS990/TotalAssetsGrp/BOYAmt026611
IRS990/TotalAssetsGrp/EOYAmt0153729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015684
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IRS990/TotalLiabilitiesGrp/EOYAmt015684
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IRS990/TotalOtherProgSrvcExpenseAmt05538
IRS990/TotalProgramServiceExpensesAmt0122187
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246096
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153729
IRS990/TravelGrp/ProgramServicesAmt08339
IRS990/TravelGrp/TotalAmt08339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1028150 N ALMA SCHOOL PKWY
IRS990/USAddress/City0SCOTTSDALE
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085262
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.reigninggraceranch.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10REIGNING GRACE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0REIG
ReturnHeader/Filer/EIN0453219899
ReturnHeader/Filer/PhoneNum04804662154
ReturnHeader/Filer/USAddress/AddressLine1028150 N ALMA SCHOOL PKWY Room 103-4
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085262
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,729
Liabilities
$15,684
Net assets
$138,045
Revenue
$246,096
Expenses
$134,662
Net income
$111,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.35$2.44$1.37$1.10$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.33$2.17$1.36$1.08$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.31$1.90$1.01$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.12$0.69$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$0.76$0.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$1.14$0.39$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.27$0.38$0.51$0.35$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.34$0.27$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.18$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.25$0.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.12$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits