Civic Intelligence

Ranch for Kids Project Inc

990 • Fiscal year 2016 • EIN 46-1300202

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 27, 2017

Organization Profilewww.ranchforkids.com
PO Box 116Rexford, MT 59930

(406) 297-7592

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$23,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$615,820

Up $175,382 (+40%) from 2015

Net Assets

Up

$594,782

Up $183,067 (+44%) from 2015

Liabilities

Down

$21,038

Down $7,685 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

Up

$1,252,467

Up $105,372 (+9.2%) from 2015

Expenses

Up

$1,069,400

Up $60,372 (+6.0%) from 2015

Net Income

Up

$183,067

Up $45,000 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2014: $309,474Liabilities 2014: $35,826Net Assets 2014: $273,6482014Assets 2015: $440,438Liabilities 2015: $28,723Net Assets 2015: $411,7152015Assets 2016: $615,820Liabilities 2016: $21,038Net Assets 2016: $594,7822016Assets 2017: $709,261Liabilities 2017: $22,211Net Assets 2017: $687,0502017Assets 2018: $772,970Liabilities 2018: $35,351Net Assets 2018: $737,6192018

Highlighted filing

2016

Assets$615,820
Liabilities$21,038
Net Assets$594,782
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $932,934Expenses 2014: $1,003,473Net Income 2014: -$70,5392014Revenue 2015: $1,147,095Expenses 2015: $1,009,028Net Income 2015: $138,0672015Revenue 2016: $1,252,467Expenses 2016: $1,069,400Net Income 2016: $183,0672016Revenue 2017: $1,280,065Expenses 2017: $1,187,797Net Income 2017: $92,2682017Revenue 2018: $1,277,902Expenses 2018: $1,227,333Net Income 2018: $50,5692018

Highlighted filing

2016

Revenue$1,252,467
Expenses$1,069,400
Net Income$183,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,252,467
Mission and Program Overview

Mission

Ranch for kids project inc is dedicated to provide a place of hope and healing for hurting families. We offer respite care and a therapeutic environment to help at risk adoptees heal from early childhood trauma.

Ranch for kids project inc became a spinoff of global adoption services inc. For the purpose of providing respite care servcies for special adoptees from foreign countries making transitions to the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,507$213,457▼ $12,050
Accounts Receivable$184,193$211,007▲ $26,814
Cash and Non-Interest-Bearing Accounts$26,189$186,807▲ $160,618
Prepaid Expenses and Deferred Charges$4,549$4,549→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$440,438$615,820▲ $175,382
Other Assets Total-$0-
Liabilities
Other Liabilities$28,521$20,836▼ $7,685
Accounts Payable and Accrued Expenses$202$202→ $0
Total Liabilities$28,723$21,038▼ $7,685
Net Assets / Fund Balance
Unrestricted Net Assets$411,715$594,782▲ $183,067
Total Net Assets Fund Balance$411,715$594,782▲ $183,067
Total Liabilities and Net Assets / Fund Balance$440,438$615,820▲ $175,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,678$172,222$179,900
Buildings$108,421$27,812$136,233
Leasehold Improvements$93,165$33,277$126,442
Other Land Buildings$4,193$8,610$12,803
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mikhail N VolskyVice PresidentFT$23,000$23,000
William J SutleyProgram DirectoFT$16,500$16,500
Daniel W SutleySecretary/TREASPT$11,834$11,834

Board Members and Trustees

NameTitle
Melissa D FellersPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$61,500
Program Service Revenue
$1,190,962
Investment Income
$5
Other Revenue
$0
All Other Contributions
$61,500
Change in Net Assets
$183,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,285
Salaries, Compensation, and Employee Benefits$396,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,282--$281,282
Occupancy$112,297--$112,297
All Other Expenses$87,306$14,823-$102,129
Current Officers, Directors, Trustees, and Key Employees$29,786$29,786-$59,572
Payroll Taxes$50,288$4,973-$55,261
Insurance$37,319--$37,319
Other Expenses$16,203$1,503-$17,706
Travel$14,590$1,621-$16,211
Depreciation Depletion$15,750--$15,750
Fees for Services Legal-$11,600-$11,600
Office Expenses$2,185$2,186-$4,371
Fees for Services Accounting-$3,394-$3,394
Fees for Services Other$3,140--$3,140
Advertising$1,930--$1,930
Total Functional Expenses$999,514$69,886$0$1,069,400
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deep Springs LLCProg DirectoLand & Building RentalNo$88,297
Elena SutleyDirec WifeFoster Care PaymentsNo$14,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$13,984
Payroll Liabilities$4,052
Note Payable$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The program direct owns 50% of the partnership (deep springs ranch, llc) that owns property that is leased by ranch for kids project inc.the wife of the program director was paid foster care payments during the fiscal year.the daughter of the program director is the current president.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed with the program director during the 990 preparation. Reviewed by the vice-president prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization provides copies upon request in either paper or pdf format.”

Filing and Contact Details

Filer

Filer Name
Ranch for Kids Project Inc
EIN
46-1300202
Phone
4062977592
Address
PO BOX 116, REXFORD, MT 59930

Signing Officer

Name
Mikhail N Volsky
Title
Vice President
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
0
Employees
25

Preparer

Firm
Hulslander & Schmid CPAs PLLC
Address
24 1st Ave E Ste D, Kalispell, MT 59901
Preparer
Susan D Hulslander
Phone
4067553087
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01147092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0932934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0986016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04257004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01350043
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04682531
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/BookValueAmt0108421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136233
IRS990ScheduleD/EquipmentGrp/BookValueAmt07678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213457
IRS990ScheduleD/TotalLiabilityAmt020836
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEEP SPRINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ELENA SUTLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PROG DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIREC WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088297
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND & BUILDING RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FOSTER CARE PAYMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE ASSET
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOYCE STERKEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0REL PART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM DIRECT OWNS 50% OF THE PARTNERSHIP (DEEP SPRINGS RANCH, LLC) THAT OWNS PROPERTY THAT IS LEASED BY RANCH FOR KIDS PROJECT INC.THE WIFE OF THE PROGRAM DIRECTOR WAS PAID FOSTER CARE PAYMENTS DURING THE FISCAL YEAR.THE DAUGHTER OF THE PROGRAM DIRECTOR IS THE CURRENT PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED WITH THE PROGRAM DIRECTOR DURING THE 990 PREPARATION. REVIEWED BY THE VICE-PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES COPIES UPON REQUEST IN EITHER PAPER OR PDF FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0615820
IRS990/TotalAssetsGrp/BOYAmt0440438
IRS990/TotalAssetsGrp/EOYAmt0615820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061500
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999514
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028723
IRS990/TotalLiabilitiesEOYAmt021038
IRS990/TotalLiabilitiesGrp/BOYAmt028723
IRS990/TotalLiabilitiesGrp/EOYAmt021038
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594782
IRS990/TotalProgramServiceExpensesAmt0999514
IRS990/TotalProgramServiceRevenueAmt01190962
IRS990/TotalReportableCompFromOrgAmt051334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01190967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615820
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01621
IRS990/TravelGrp/ProgramServicesAmt014590
IRS990/TravelGrp/TotalAmt016211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0594782
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0www.ranchforkids.com

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,820
Liabilities
$21,038
Net assets
$594,782
Revenue
$1,252,467
Expenses
$1,069,400
Net income
$183,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$1.28$1.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.28$1.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$1.25$1.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.15$1.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.93$1.00$0.07