Civic Intelligence

Kings Gate Ranch Inc

990 • Fiscal year 2018 • EIN 46-3012549

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization ProfileWWW.COLORS-OF-HOPE.ORG
P O Box 246Hallettsville, TX 77964

(361) 887-8916

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,900

Down $2,483 (-22%) from 2017

Net Assets

Down

$1,913

Down $5,639 (-75%) from 2017

Liabilities

Up

$6,987

Up $3,156 (+82%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$58,464

Down $46,494 (-44%) from 2017

Expenses

Down

$64,103

Down $38,017 (-37%) from 2017

Net Income

Down

-$5,639

Down $8,477 (-299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0-$50KAssets 2014: $223Liabilities 2014: $2,295Net Assets 2014: -$2,0722014Assets 2015: $19,277Liabilities 2015: $3,831Net Assets 2015: $15,4462015Assets 2016: $8,545Liabilities 2016: $3,831Net Assets 2016: $4,7142016Assets 2017: $11,383Liabilities 2017: $3,831Net Assets 2017: $7,5522017Assets 2018: $8,900Liabilities 2018: $6,987Net Assets 2018: $1,9132018Assets 2019: $7,072Liabilities 2019: $2,084Net Assets 2019: $4,9882019Assets 2020: $13,340Liabilities 2020: $2,238Net Assets 2020: $11,1022020Assets 2021: $84,777Liabilities 2021: $1,643Net Assets 2021: $83,1342021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$8,900
Liabilities$6,987
Net Assets$1,913
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2014: $19,703Expenses 2014: $21,775Net Income 2014: -$2,0722014Revenue 2015: $43,329Expenses 2015: $25,811Net Income 2015: $17,5182015Revenue 2016: $59,125Expenses 2016: $69,857Net Income 2016: -$10,7322016Revenue 2017: $104,958Expenses 2017: $102,120Net Income 2017: $2,8382017Revenue 2018: $58,464Expenses 2018: $64,103Net Income 2018: -$5,6392018Revenue 2019: $37,726Expenses 2019: $34,651Net Income 2019: $3,0752019Revenue 2020: $34,779Expenses 2020: $28,665Net Income 2020: $6,1142020Revenue 2021: $101,080Expenses 2021: $32,911Net Income 2021: $68,1692021Revenue 2022: $50,896Expenses 2022: $134,030Net Income 2022: -$83,1342022

Highlighted filing

2018

Revenue$58,464
Expenses$64,103
Net Income-$5,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$58,464
Mission and Program Overview

Mission

To share with god's people that kindness matters and that hope is here for all shapes, sizes, and colors. We dedicate our mission to improving the living conditions for children in africa and to share with them the ultimate hope of life, god.

To share with god's people that kindness matters and that hope is here for all shapes, sizes and colors. We dedicate our mission to improve the living conditions for children in africa and to share with them the ultimate hope of life, god. To educate, empower and enrich survivors of sexual trauma by using the divine tool of a horse. We believe in the process of trauma to transformation; and it's our mission to change every survivor's perspective from victim to overcomer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$4,197$3,874▼ $323
Land, Buildings, and Equipment, Net$4,429$2,926▼ $1,503
Cash and Non-Interest-Bearing Accounts$2,757$2,100▼ $657
Total Assets$11,383$8,900▼ $2,483
Liabilities
Other Liabilities$3,831$6,987▲ $3,156
Total Liabilities$3,831$6,987▲ $3,156
Net Assets / Fund Balance
Unrestricted Net Assets$7,552$1,913▼ $5,639
Total Net Assets Fund Balance$7,552$1,913▼ $5,639
Total Liabilities and Net Assets / Fund Balance$11,383$8,900▼ $2,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,926$11,488$14,414
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandra WebbPresident
Annie SaadSecretary
Katie SsejjembaTreasurer
Joanna TonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,443
Program Service Revenue
$7,021
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,443
Change in Net Assets
$-5,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,103
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
Fees for Services Other$53,458$2,773-$56,231
Fees for Services Legal-$5,471-$5,471
Depreciation Depletion$1,826--$1,826
Fees for Services Accounting-$575-$575
Total Functional Expenses$55,284$8,819$0$64,103
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
Credit Card$3,831
Scholarship Program Fund$2,724
Other Liability$432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Colors of Hope Inc
EIN
46-3012549
Address
P O BOX 246, HALLETTSVILLE, TX 77964

Signing Officer

Name
Sandra Webb
Title
President
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Webb
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Adamson & Company LLC
Address
4101 S ALAMEDA ST, CORPUS CHRISTI, TX 78411-1528
Preparer
Craig Adamson CPA
Phone
3618878916
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To share with god's people that kindness matters and that hope is here for all shapes, sizes and colors. We dedicate our mission to improve the living conditions for children in africa and to share with them the ultimate hope of life, god. To educate, empower and enrich survivors of sexual trauma by using the divine tool of a horse. We believe in the process of trauma to transformation; and it's our mission to change every survivor's perspective from victim to overcomer.”

Form 990, Part IX, Line 11G

“Operations-kenya 11,108 0 0 credit card fees 0 109 0 equine therapy 42,350 0 0 bank charges 0 357 0 insurance 0 1,875 0 office 0 432 0 total 53,458 2,773 0”

Raw XML Appendix311 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/ProgSrvcAccomActy2Grp/Desc0TO PREVENT INDIVIDUALS FROM RETURNING TO SEXUAL ABUSE AND SEX TRAFFICKING THROUGH THE EFFORTS OF OUR EQUINE RESTORATION CERTIFICATION PROGRAM AND THE ORGANIZATIONS WE ARE ALIGNED WITH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SHARE WITH GOD'S PEOPLE THAT KINDNESS MATTERS AND THAT HOPE IS HERE FOR ALL SHAPES, SIZES AND COLORS. WE DEDICATE OUR MISSION TO IMPROVE THE LIVING CONDITIONS FOR CHILDREN IN AFRICA AND TO SHARE WITH THEM THE ULTIMATE HOPE OF LIFE, GOD. TO EDUCATE, EMPOWER AND ENRICH SURVIVORS OF SEXUAL TRAUMA BY USING THE DIVINE TOOL OF A HORSE. WE BELIEVE IN THE PROCESS OF TRAUMA TO TRANSFORMATION; AND IT'S OUR MISSION TO CHANGE EVERY SURVIVOR'S PERSPECTIVE FROM VICTIM TO OVERCOMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS-KENYA 11,108 0 0 CREDIT CARD FEES 0 109 0 EQUINE THERAPY 42,350 0 0 BANK CHARGES 0 357 0 INSURANCE 0 1,875 0 OFFICE 0 432 0 TOTAL 53,458 2,773 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceExpensesAmt055284
IRS990/TotalProgramServiceRevenueAmt07021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07552
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01913
IRS990/USAddress/AddressLine1Txt0PO BOX 246
IRS990/USAddress/CityNm0HALLETTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077964
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COLORS-OF-HOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORS OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0463012549
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 246
ReturnHeader/Filer/USAddress/CityNm0HALLETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077964
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F231A269846FA31C785F924B8AEB29E4A3C4D65F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCCA5A04F89BF3B6F79F823FC553E7C32FB3D207
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.115.18
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453980748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 S ALAMEDA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784111528
ReturnHeader/PreparerPersonGrp/PhoneNum03618878916
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG ADAMSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-25T15:21:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,900
Liabilities
$6,987
Net assets
$1,913
Revenue
$58,464
Expenses
$64,103
Net income
-$5,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$1.34$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.01$0.33$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.58$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.08$1.05$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.59$0.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.43$0.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.20$0.22$0.02