Civic Intelligence

Reigning Grace Ranch

990EZ • Fiscal year 2014 • EIN 45-3219899

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
28150 N Alma School Pkwy 103-481Scottsdale, AZ 85262

(480) 466-2154

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$145,260

Down $8,469 (-5.5%) from 2013

Net Assets

Down

$137,070

Down $975 (-0.7%) from 2013

Liabilities

Down

$8,190

Down $7,494 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$140,073

Down $106,023 (-43%) from 2013

Expenses

Up

$141,048

Up $6,386 (+4.7%) from 2013

Net Income

Down

-$975

Down $112,409 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$145,260
Liabilities$8,190
Net Assets$137,070
Open 2014 Filing

Operations Trend

Revenue Growth11th 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

2014

Revenue$140,073
Expenses$141,048
Net Income-$975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$140,073
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.

Program Services

DescriptionGrantsExpenses
HORSE CARE - THE HORSES ARE CARED FOR BY BOTH VOLUNTEERS AND RECIPIENTS OF THOSE THAT ARE RECEIVING THE REHABILITATION.$62,031-
CHILDREN'S PROGRAM - SERVE CHILDREN WITH MENTAL, PHYSICAL, EMOTIONAL OR FUNCITONAL NEEDS; MENTOR ABUSED AND NEGLECTED CHILDREN AND PAIR THEM WITH RESCUED AND REHABILITATED HORSES WITH REMARKABLY SIMILAR BACKGROUNDS IN ORDER TO INSTILL TRUST. ADDITIONALLY, WERE ABLE TO SERVE MANY YOUTH WHO SIMPLY HAVE NO OTHER ACCESS TO HORSES, WHO WOULD OTHERWISE MISS OUT ON THE OPPORTUNITY. CONTINUED PROGRAM TO MENTORING OF PARENTS IN 2014.$17,834-
EXPANDED PHYSCIAL OPERATIONS CENTER OF REIGNING GRACE RANCH BY MOVING IN TO A PERMENENT RANCH SITE AND UTILIZING NEW BUILDINGS AND SPACE FOR THE GROWING PROGRAM. FACILIATIES CONSTRUCTION ADDED LEASHOLD IMPROVEMENTS ($6,584) IN 2014.$6,998-
HORSE RESCUE EFFORTS - OUR RESCUE OPERATION IS FOCUSED ON REHABILITATING A HORSE WITH A SOUND MIND, BODY AND SOUL. WE WERE ABLE TO CREATE COMMUNITY AWARENESS OF THE RESCUE OF HORSES BY USING RESCUE HORSES IN OUR THERAPY.$3,525-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MOOREExecutive DirectorFT$0--
CHRISTOPHER MOOREPresidentFT$0--
DR NICOLE TAVELSecretary-$0--
ANNIE STEVENSON SELLSDirector-$0--
JOHN VATAHADirector-$0--
MARK REEDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reigning Grace Ranch
EIN
45-3219899
Phone
4804662154
Address
28150 N ALMA SCHOOL PKWY 103-481, SCOTTSDALE, AZ 85262

Signing Officer

Name
Amanda Moore
Title
Director
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Phocus Accounting & Tax Specialists PLLC
Address
2150 E Highland Ave Suite 212, Phoenix, AZ 85016
Preparer
Seth D Fink
Phone
6022743405
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4003”

Other Expenses.1005

“Travel $99”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1099”

Other Expenses.1009

“Depreciation $27748”

Other Expenses.1012

“Insurance $1248”

Other Expenses.1

“HORSE CARE & FEED $35825”

Other Expenses.2

“VETERINARIAN CARE $15912”

Other Expenses.3

“Facility & equip maintenance $9695”

Other Expenses.4

“SUPPLIES $8959”

Other Expenses.5

“TACK & SADDLES $5731”

Other Expenses.6

“AUTO & TRUCK $4744”

Other Expenses.7

“INTERNET EXPENSE $2940”

Other Expenses.8

“BOARDING SUPPLIES $2443”

Other Expenses.9

“SHOES & HOOF CARE $2035”

Other Expenses.10

“EDUCATION $1497”

Other Expenses.11

“BANK & CC FEES $1184”

Other Expenses.12

“Ranch vehicle maint $1167”

Other Expenses.13

“WASTE REMOVAL $982”

Other Expenses.14

“Volunteer appreciation $844”

Other Expenses.15

“Repair & maintenance $726”

Other Expenses.17

“PORTABLE FACILITIES $536”

Other Expenses.18

“Dues and subscriptions $414”

Other Expenses.20

“LICENSES & FEES $10”

Other Assets.1001

“Automobiles - Beginning $4000 Automobiles - Ending $3040”

Other Assets.1003

“Machinery and Equipment - Beginning $20879 Machinery and Equipment - Ending $27029”

Other Assets.1004

“Miscellaneous - Beginning $40073 Miscellaneous - Ending $30897”

Other Assets.1005

“Accounts Receivable - Beginning $953 Accounts Receivable - Ending $433”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $15684 Secured Mortgages and Notes Payable - Ending $8190”

Raw XML Appendix212 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/ExplanationTxt0Advertising and Promotion $4003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $27748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE CARE & FEED $35825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARIAN CARE $15912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY & EQUIP MAINTENANCE $9695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $8959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TACK & SADDLES $5731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO & TRUCK $4744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET EXPENSE $2940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARDING SUPPLIES $2443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHOES & HOOF CARE $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATION $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK & CC FEES $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RANCH VEHICLE MAINT $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WASTE REMOVAL $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VOLUNTEER APPRECIATION $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIR & MAINTENANCE $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PORTABLE FACILITIES $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES AND SUBSCRIPTIONS $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LICENSES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Automobiles - Beginning $4000 Automobiles - Ending $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Machinery and Equipment - Beginning $20879 Machinery and Equipment - Ending $27029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous - Beginning $40073 Miscellaneous - Ending $30897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Receivable - Beginning $953 Accounts Receivable - Ending $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Secured Mortgages and Notes Payable - Beginning $15684 Secured Mortgages and Notes Payable - Ending $8190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1007
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REIGNING GRACE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0REIG
ReturnHeader/Filer/EIN0453219899
ReturnHeader/Filer/PhoneNum04804662154
ReturnHeader/Filer/USAddress/AddressLine1Txt028150 N ALMA SCHOOL PKWY 103-481
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phocus Accounting & Tax Specialists PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 E Highland Ave Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022743405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seth D Fink
ReturnHeader/ReturnTs02015-06-15T13:59:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,260
Liabilities
$8,190
Net assets
$137,070
Revenue
$140,073
Expenses
$141,048
Net income
-$975
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