Civic Intelligence

A P Ranch Inc.

990 • Fiscal year 2020 • EIN 46-3739612

Jan 01, 2020 to Dec 31, 2020 • Filed on May 31, 2021

Organization ProfileN/A
4255 Bryant Irvin Rd No 203Fort Worth, TX 76109

(817) 253-0977

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2567%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$25,640

Down $6,934,657 (-100%) from 2019

Net Assets

Up

$25,640

Up $2,622,747 (+101%) from 2019

Liabilities

Down

$0

Down $9,557,404 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$3,233,743

Up $3,112,494 (+2567%) from 2019

Expenses

Up

$610,996

Up $15,618 (+2.6%) from 2019

Net Income

Up

$2,622,747

Up $3,096,876 (+653%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 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

2020

Assets$25,640
Liabilities$0
Net Assets$25,640
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 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

2020

Revenue$3,233,743
Expenses$610,996
Net Income$2,622,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 31, 2021
Return Version
2020v4.1
Gross Receipts
$4,046,540
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
Loans From Officers Directors$9,557,404$0▼ $9,557,404
Rtn Earn Endowment Incm Other Fnds$-2,597,107$25,640▲ $2,622,747
Cash and Non-Interest-Bearing Accounts$2,708$13,499▲ $10,791
Land, Buildings, and Equipment, Net$6,948,290$12,141▼ $6,936,149
Receivables From Officers Etc$9,299$0▼ $9,299
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,960,297$25,640▼ $6,934,657
Liabilities
Total Liabilities$9,557,404$0▼ $9,557,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,597,107$25,640▲ $2,622,747
Total Liabilities and Net Assets / Fund Balance$6,960,297$25,640▼ $6,934,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,907$252,592$264,499
Other Land Buildings$234$11,076$11,310
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael DryPresident
Dalton DryDirector
Maayan Yanni ClarkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,024,746
Program Service Revenue
$21,794
Investment Income
$-812,797
Other Revenue
$0
All Other Contributions
$4,024,746
Change in Net Assets
$2,622,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,282
Grants and Similar Amounts Paid$41,714
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$214,657--$214,657
Occupancy$119,022--$119,022
Grants to Domestic Orgs$41,714--$41,714
Fees for Services Legal-$13,260-$13,260
Office Expenses$9,720--$9,720
Insurance$4,201--$4,201
Information Technology$1,990--$1,990
Other Expenses$1,080$797-$797
Total Functional Expenses$405,296$205,700$0$610,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of AlabamaTuscaloosa, AL501(c)(3)Education$24,429
Texas Wesleyan UniversityFort Worth, TX501(c)(3)Education$17,285
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$9,557,404$0▼ $9,557,404
Receivables from Officers, Directors, Trustees, and Key Employees$9,299$0▼ $9,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Michael and dalton have a family relationship”

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

“Yanni clark, secretary/treasurer, will review and present the form 990 to mike dry, president, before filing the 990 with the irs.”

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 19

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

Filing and Contact Details

Filer

Filer Name
A P Ranch Inc
EIN
46-3739612
Phone
8172530977
Address
4255 BRYANT IRVIN RD NO 203, FORT WORTH, TX 76109

Signing Officer

Name
Michael Dry
Title
President
Phone
8172530977
Signed
2021-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dry
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
47

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Raw XML AppendixShowing 400 of 409 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. MUSIC AND OTHER ALTERNATIVE EDUCATION PROGRAMS WILL BE PROVIDED TO WORK IN TANDEM WITH THE ATHLETIC PROGRAMS TO INCREASE CRITICAL MENTAL SKILLS AND PROMOTE A WELL-ROUNDED EDUCATIONAL BACKGROUND TO FURTHER INCREASE THE PARTICIPANT'S ABILITIES TO FURTHER THEIR EDUCATION AND STRONG BACKGROUND FOR A PRODUCTIVE LIFE. MENTORING 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE UNIVERSITY OF ALABAMA
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1DRY LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YANNI CLARK, SECRETARY/TREASURER, WILL REVIEW AND PRESENT THE FORM 990 TO MIKE DRY, PRESIDENT, BEFORE FILING THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,640
Liabilities
$0
Net assets
$25,640
Revenue
$3,233,743
Expenses
$610,996
Net income
$2,622,747
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