Civic Intelligence

Lifeskills Ranch Program Inc.

990 • Fiscal year 2019 • EIN 46-2195547

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization Profilewww.lifeskillsranchprogram.org
1967 Alder Creek Loop RdSaint Maries, ID 83861

(208) 245-1234

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$140,604

Down $223,941 (-61%) from 2017

Net Assets

Down

$140,604

Down $223,941 (-61%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$67,791

Down $144,576 (-68%) from 2017

Expenses

Up

$79,017

Up $60,943 (+337%) from 2017

Net Income

Down

-$11,226

Down $205,519 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$140,604
Liabilities$0
Net Assets$140,604
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$67,791
Expenses$79,017
Net Income-$11,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$67,791
Mission and Program Overview

Mission

To offer an experience that will enrich the lives of children and women veterans 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,467$126,867▲ $25,400
Cash and Non-Interest-Bearing Accounts$39,137$13,737▼ $25,400
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$140,604$140,604→ $0
Other Assets Total$0$0→ $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
Net Assets Without Donor Restrictions$140,604$140,604→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$140,604$140,604→ $0
Total Liabilities and Net Assets / Fund Balance$140,604$140,604→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina FerrisPresidentPT$8,000$8,000

Board Members and Trustees

NameTitle
Sally TurnerVice-President
Judy MuhsDirector
Robin ApplewhiteDirector
Sharon CoxSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$2,791
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$-11,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,177
Salaries, Compensation, and Employee Benefits$10,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,847$0$0$17,847
Current Officers, Directors, Trustees, and Key Employees$8,000$0$0$8,000
Other Expenses$3,240$0$0$3,240
Other Salaries and Wages$2,840$0$0$2,840
Insurance$2,378$0$0$2,378
Conferences and Meetings$1,024$0$0$1,024
Fees for Services Accounting$986$0$0$986
Advertising$867$0$0$867
Office Expenses$690$0$0$690
Information Technology$560$0$0$560
Travel$418$0$0$418
Total Functional Expenses$51,610$27,407$0$79,017
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 in December.”

Form 990, Part VI, Section C, Line 19

“All information is available on the website or by request.”

Filing and Contact Details

Filer

Filer Name
Lifeskills Ranch Program Inc
EIN
46-2195547
Phone
2082451234
Address
1967 Alder Creek Loop Rd, Saint Maries, ID 83861

Signing Officer

Name
Sabrina Ferris
Title
President
Phone
7757620892
Signed
2020-11-08

Organization Details

Principal Officer
Sabrina Hume Ferris
Formed
2013
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“subcontractor fees paid for craft room and yoga room.”

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IRS990/Desc0In 2019 we offered the following: Two sessions of GIRLS AND HORSES (8 campers in each session) Two sessions of RANCH WRANGLERS (8 campers in each session) The very first LIFESKILLS SISTERHOOD RETREAT - A one-night retreat for 9 pre-teen girls - teaching the girls to "shine from within" 3-day PEACEFUL WARRIOR RANCH RETREAT for women veterans Of these events, scholarships fully funded: 15 day camp scholarships 5 of the 9 Sisterhood attendees 7 women veterans
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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/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sabrina Hume Ferris
IRS990/PriorPeriodAdjustmentsAmt011226
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Camper fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02791
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019535
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01608
IRS990/PYRevenuesLessExpensesAmt0-22139
IRS990/PYSalariesCompEmpBnftPaidAmt010840
IRS990/PYTotalExpensesAmt030375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08236
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11226
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068316
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126867
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Business did not receive any other income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Business did not receive any other income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0450017
IRS990ScheduleA/PublicSupportTotal509Amt0459660
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,604
Liabilities
$0
Net assets
$140,604
Revenue
$67,791
Expenses
$79,017
Net income
-$11,226
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