Civic Intelligence

Lifeskills Ranch Program Inc.

990 • Fiscal year 2017 • EIN 46-2195547

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LIFESKILLSRANCHPROGRAM.ORG
1967 Alder Creek Loop RoadSt Maries, ID 83861

(208) 245-1234

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$364,545

Up $194,293 (+114%) from 2016

Net Assets

Up

$364,545

Up $194,293 (+114%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$212,367

Up $156,511 (+280%) from 2016

Expenses

Up

$18,074

Up $5,568 (+45%) from 2016

Net Income

Up

$194,293

Up $150,943 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2016: $170,252Liabilities 2016: $0Net Assets 2016: $170,2522016Assets 2017: $364,545Liabilities 2017: $0Net Assets 2017: $364,5452017Assets 2019: $140,604Liabilities 2019: $0Net Assets 2019: $140,6042019Assets 2020: $155,590Liabilities 2020: $0Net Assets 2020: $155,5902020Assets 2021: $126,499Liabilities 2021: $0Net Assets 2021: $126,4992021Assets 2022: $87,828Liabilities 2022: $0Net Assets 2022: $87,8282022Assets 2023: $61,436Liabilities 2023: $0Net Assets 2023: $61,4362023Assets 2024: $95,386Liabilities 2024: $0Net Assets 2024: $95,3862024

Highlighted filing

2017

Assets$364,545
Liabilities$0
Net Assets$364,545
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $55,856Expenses 2016: $12,506Net Income 2016: $43,3502016Revenue 2017: $212,367Expenses 2017: $18,074Net Income 2017: $194,2932017Revenue 2019: $67,791Expenses 2019: $79,017Net Income 2019: -$11,2262019Revenue 2020: $109,645Expenses 2020: $94,659Net Income 2020: $14,9862020Revenue 2021: $54,003Expenses 2021: $83,094Net Income 2021: -$29,0912021Revenue 2022: $51,950Expenses 2022: $90,621Net Income 2022: -$38,6712022Revenue 2023: $52,142Expenses 2023: $78,534Net Income 2023: -$26,3922023Revenue 2024: $71,065Expenses 2024: $37,115Net Income 2024: $33,9502024

Highlighted filing

2017

Revenue$212,367
Expenses$18,074
Net Income$194,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$212,367
Mission and Program Overview

Mission

To offer an experience that will enrich the lives of women veterans and widows in northern Idaho. The program will incorporate intuitive horsemanship, ranch activities, nature and traditional crafts into each session. Participants will gain and build skills in Leadership, Problem-solving, Confidence, Integrity and Responsibility and will leave with a renewed sense of self and well-being.

To offer and experience that will enrich the lives of children and women veterans in north idaho through intuitive horsemanship, ranch activities, and traditional crafts. Participants gain skills in leadership, problem solving, confidence, integrity, and responsibility and will leave with a renewed sense of self and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,828$196,410▲ $148,582
Cash and Non-Interest-Bearing Accounts$986$46,697▲ $45,711
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$170,252$364,545▲ $194,293
Other Assets Total$121,438$121,438→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$170,252$364,545▲ $194,293
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$170,252$364,545▲ $194,293
Total Liabilities and Net Assets / Fund Balance$170,252$364,545▲ $194,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$121,438--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina FerrisPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Robin ApplewhiteVice President
Sally TurnerDirector
Sharon CoxDirector
Judy MuhsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$211,127
Program Service Revenue
$1,212
Investment Income
$28
Other Revenue
$0
All Other Contributions
$211,127
Change in Net Assets
$194,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$212,367
Total Revenue per Form 990
$212,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,824
Salaries, Compensation, and Employee Benefits$8,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,000$0$0$6,000
Other Salaries and Wages$2,250$0$0$2,250
Insurance$1,450$0$0$1,450
Other Expenses$1,000$0$0$1,000
Fees for Services Accounting$953$0$0$953
Office Expenses$848$0$0$848
Advertising$636$0$0$636
Travel$410$0$0$410
Interest$67$0$0$67
Total Functional Expenses$18,074$0$0$18,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,074
Total Expenses per Audited Statements$18,074
Total Expenses per Form 990$18,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All tax forms are reviewed by the board of directors at year-end meeting. First saturday of december.”

Form 990, Part VI, Section C, Line 19

“All financial documents and forms are available upon request - as noted on website and in bylaws.”

Filing and Contact Details

Filer

Filer Name
Lifeskills Ranch Program Inc
EIN
46-2195547
Phone
2082451234
Address
1967 ALDER CREEK LOOP ROAD, ST MARIES, ID 83861

Signing Officer

Name
Sabrina Ferris
Title
President
Phone
2082451234
Signed
2018-11-15

Organization Details

Principal Officer
Sabrina Ferris
Formed
2013
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt04460
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt04460
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02250
IRS990/OtherSalariesAndWagesGrp/TotalAmt02250
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sabrina Ferris
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0EIGHT WOMEN VETERANS SPEND THREE DAYS TOGETHER...THEY EXPERIENCE THE MAGIC OF HORSES, RECEIVE A MASSAGE, STAY IN A 100-YEAR OLD LOG CABIN, ARE FED HEALTHY, HOME-COOKED MEALS, CIRCLE A CAMPFIRE FOR LIVE COWBOY MUSIC AND MUCH MORE. THE THREE DAYS GIVE THE WOMEN VETERANS A CHANCE TO RELAX, REJUVENATE AND RECONNECT WITH OTHER WOMEN - ALL AT NO COST TO THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05466
IRS990/PYProgramServiceRevenueAmt0892
IRS990/PYRevenuesLessExpensesAmt043350
IRS990/PYSalariesCompEmpBnftPaidAmt07040
IRS990/PYTotalExpensesAmt012506
IRS990/PYTotalRevenueAmt055856
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194293
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01212
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0211127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0107513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0434047
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434047
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,545
Liabilities
$0
Net assets
$364,545
Revenue
$212,367
Expenses
$18,074
Net income
$194,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.71$0.37$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.52$0.79$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.52$0.91$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.54$0.83$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.10$0.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.68$0.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.12$0.18$1.94
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.56$0.13$0.43