Civic Intelligence

Kings Gate Ranch Inc

990 • Fiscal year 2021 • EIN 46-3012549

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

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

(361) 258-1676

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

536%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

191%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$84,777

Up $71,437 (+536%) from 2020

Net Assets

Up

$83,134

Up $72,032 (+649%) from 2020

Liabilities

Down

$1,643

Down $595 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$101,080

Up $66,301 (+191%) from 2020

Expenses

Up

$32,911

Up $4,246 (+15%) from 2020

Net Income

Up

$68,169

Up $62,055 (+1015%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$84,777
Liabilities$1,643
Net Assets$83,134
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$101,080
Expenses$32,911
Net Income$68,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$101,080
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,753$81,872▲ $72,119
Intangible Assets$3,551$2,905▼ $646
Land, Buildings, and Equipment, Net$36$0▼ $36
Total Assets$13,340$84,777▲ $71,437
Liabilities
Other Liabilities$2,238$1,643▼ $595
Total Liabilities$2,238$1,643▼ $595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,102$83,134▲ $72,032
Total Net Assets Fund Balance$11,102$83,134▲ $72,032
Total Liabilities and Net Assets / Fund Balance$13,340$84,777▲ $71,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,414$14,414
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sandra WebbPresident
Rhiannon Van DiestProfessional Equine Clinic
Clayton McmurrySecurity
Revenue and Support

Revenue Composition

Contributions and Grants
$101,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,080
Change in Net Assets
$68,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,411
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,304$8,408-$19,712
Office Expenses-$5,280-$5,280
Fees for Services Accounting-$3,004-$3,004
Fees for Services Legal-$2,018-$2,018
Insurance-$896-$896
Grants to Domestic Orgs$500--$500
Advertising-$368-$368
Depreciation Depletion-$359-$359
Interest-$183-$183
Other Expenses-$58-$58
Total Functional Expenses$11,804$21,107$0$32,911
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
Accounts Payable$1,620
Credit Card$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Organization's process to review form 990 no review was or will be conducted”

Form 990, Part VI, Section C, Line 18

“Governing documents disclosure explanation no documents available to the public.”

Form 990, Part VI, Section C, Line 19

“To 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.”

Filing and Contact Details

Filer

Filer Name
Kings Gate Ranch Inc
EIN
46-3012549
Phone
3612581676
Address
PO BOX 246, HALLETTSVILLE, TX 77964

Signing Officer

Name
Sandra Webb
Title
President
Phone
3612581676
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Webb
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Equine therapy: program service expenses 8,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,890. Consulting: program service expenses 0. Management and general expenses 8,408. Fundraising expenses 0. Total expenses 8,408. Coh program expenses: program service expenses 2,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,414.”

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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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IRS990/MissionDesc0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUINE THERAPY: PROGRAM SERVICE EXPENSES 8,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,890. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,408. COH PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 2,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,414.
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 246
IRS990/USAddress/CityNm0HALLETTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077964
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COLORS-OF-HOPE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03612581676
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS GATE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0463012549
ReturnHeader/Filer/PhoneNum03612581676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0HALLETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077964
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/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03618878916
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A ADAMSON
ReturnHeader/ReturnTs02022-07-12T11:18:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,777
Liabilities
$1,643
Net assets
$83,134
Revenue
$101,080
Expenses
$32,911
Net income
$68,169
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