Civic Intelligence

A P Ranch Inc.

990 • Fiscal year 2013 • EIN 46-3739612

Aug 22, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
4255 Bryant Irvin Rd No 20376109

(817) 253-0977

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$6,396,915

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$6,396,915

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2013: $6,396,915Liabilities 2013: $6,396,915Net Assets 2013: $02013Assets 2013: $6,676,738Liabilities 2013: $6,597,009Net Assets 2013: $79,7292013Assets 2014: $6,600,175Liabilities 2014: $6,769,646Net Assets 2014: -$169,4712014Assets 2015: $6,356,180Liabilities 2015: $7,129,470Net Assets 2015: -$773,2902015Assets 2016: $6,462,027Liabilities 2016: $7,707,705Net Assets 2016: -$1,245,6782016Assets 2017: $6,240,165Liabilities 2017: $7,916,653Net Assets 2017: -$1,676,4882017Assets 2018: $6,048,943Liabilities 2018: $8,171,921Net Assets 2018: -$2,122,9782018Assets 2019: $6,960,297Liabilities 2019: $9,557,404Net Assets 2019: -$2,597,1072019Assets 2020: $25,640Liabilities 2020: $0Net Assets 2020: $25,6402020Assets 2021: $183,658Liabilities 2021: $0Net Assets 2021: $183,6582021Assets 2022: $210,320Liabilities 2022: $0Net Assets 2022: $210,3202022Assets 2023: $228,396Liabilities 2023: $0Net Assets 2023: $228,3962023Assets 2024: $246,600Liabilities 2024: $0Net Assets 2024: $246,6002024

Highlighted filing

2013

Assets$6,396,915
Liabilities$6,396,915
Net Assets$0
Open 2013 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2013: $80,000Expenses 2013: $271Net Income 2013: $79,7292013Revenue 2014: $18,305Expenses 2014: $267,505Net Income 2014: -$249,2002014Revenue 2015: $13,015Expenses 2015: $387,030Net Income 2015: -$374,0152015Revenue 2016: $68,401Expenses 2016: $540,789Net Income 2016: -$472,3882016Revenue 2017: $94,454Expenses 2017: $525,264Net Income 2017: -$430,8102017Revenue 2018: $215,829Expenses 2018: $662,319Net Income 2018: -$446,4902018Revenue 2019: $121,249Expenses 2019: $595,378Net Income 2019: -$474,1292019Revenue 2020: $3,233,743Expenses 2020: $610,996Net Income 2020: $2,622,7472020Revenue 2021: $563,581Expenses 2021: $387,623Net Income 2021: $175,9582021Revenue 2022: $820,639Expenses 2022: $793,977Net Income 2022: $26,6622022Revenue 2023: $1,096,869Expenses 2023: $1,078,793Net Income 2023: $18,0762023Revenue 2024: $1,209,262Expenses 2024: $1,191,058Net Income 2024: $18,2042024

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 22, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide a safe and positive environment for at-risk youth to achieve their full potential using athletic activities, coaching and mentors, music programs and other enriching activities that grow and strengthen body, mind and spirit.

Increase the number of student athletes from the fort worth and surrounding areas who go on to attend college after they graduate high school. Increase college graduation rates among student-athletes in fort worth and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$6,396,915▲ $6,396,915
Loans From Officers Directors-$2,221,915-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$6,396,915▲ $6,396,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$4,000,000▲ $4,000,000
Other Liabilities$0$175,000▲ $175,000
Total Liabilities$0$6,396,915▲ $6,396,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$6,396,915▲ $6,396,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,396,915-$6,396,915
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alexandra DryDirector
Kyle CliftonDirector
Michael DryDirector
Skylar Boyce-dryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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-$2,221,915-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Av-dec$175,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“No review will be conducted”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: -whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. -whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 18

“Copies of returns available upon request”

Form 990, Part VI, Section C, Line 19

“All oganizational documents are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
46-3739612
Phone
8172530977

Signing Officer

Name
Mike Dry
Title
Director
Phone
8172530977
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Dry
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Heidi J Dolan
Phone
8173327905
Raw XML Appendix268 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/ActivityOrMissionDesc0INCREASE THE NUMBER OF STUDENT ATHLETES FROM THE FORT WORTH AND SURROUNDING AREAS WHO GO ON TO ATTEND COLLEGE AFTER THEY GRADUATE HIGH SCHOOL. INCREASE COLLEGE GRADUATION RATES AMONG STUDENT-ATHLETES IN FORT WORTH AND SURROUNDING AREAS.
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IRS990/Desc0MEMBERSHIP PROVIDES FOR FULL ACCESS TO STATE OF THE ART TRAINING AND WORKOUT FACILITIES ALONG WITH ACCESS TO COACHES, TRAINERS AND MENTORS TO MAXIMIZE THE ATHLETIC POTENTIAL OF THE INDIVIDUAL, INSTILL DISCIPLINED PRACTICES AND INCREASE THE POTENTIAL FOR OPPORTUNITIES AND SCHOLARSHIPS BASED ON ATHLETIC ABILITY. YOUTH WORKSHOPS AND CAMPS WILL BE AVAILABLE USING TOP RANKED NATIONAL COACHES AND TEACHERS TO HELP PARTICIPATING YOUTH MAXIMIZE THEIR POTENTIAL. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE INDIVIDUALS WHO ARE UNABLE TO PAY, HOWEVER, NO PERSON IS TURNED AWAY BASED ON THE INABILITY TO PAY THE NECESSARY FEES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING AND COACHING, PARTICIPANTS IN THE PROGRAMS ARE ENCOURAGED TO CONTINUE RELATIONSHIPS WITH THEIR MENTORS AFTER BEGINNING A POST-SECONDARY EDUCATION. THE TRANSITION TO A LESS STRUCTURED AND DISCIPLINED ENVIRONMENT, SUCH AS COLLEGE, IS A CRITICAL TIME TO MAINTAIN THESE RELATIONSHIPS AND KEEP THE FOCUS TO COMPLETE THEIR EDUCATION AND ACHIEVE THEIR GOALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: -WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. -WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF RETURNS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
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ReturnHeader/Filer/USAddress/AddressLine104255 BRYANT IRVIN RD NO 203
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08173327905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI J DOLAN
ReturnHeader/ReturnTs02014-11-17T16:45:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-22
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,396,915
Liabilities
$6,396,915
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.21$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.10$1.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.82$0.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.56$0.39$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.23$0.61$2.62
2019Detailed filing. Detailed filing data is available for this year.$6.96$9.56$2.60$0.12$0.60$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.05$8.17$2.12$0.22$0.66$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.24$7.92$1.68$0.09$0.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.46$7.71$1.25$0.07$0.54$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.36$7.13$0.77$0.01$0.39$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.60$6.77$0.17$0.02$0.27$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.68$6.60$0.08$0.08$0.00$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.40$6.40$0.00$0.00$0.00$0.00