Civic Intelligence

A P Ranch Inc.

990PF • Fiscal year 2022 • EIN 46-3739612

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

Organization ProfileN/A
4255 Bryant Irvin Rd 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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$210,320

Up $26,662 (+15%) from 2021

Net Assets

Up

$210,320

Up $26,662 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Up

$820,639

Up $257,058 (+46%) from 2021

Expenses

Up

$793,977

Up $406,354 (+105%) from 2021

Net Income

Down

$26,662

Down $149,296 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$210,320
Liabilities$0
Net Assets$210,320
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$820,639
Expenses$793,977
Net Income$26,662
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
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.

Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DRYPresidentPT$0--
DALTON DRYDirectorPT$0--
MAAYAN YANNI CLARKSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
A P Ranch Inc
EIN
46-3739612
Phone
8172530977
Address
4255 BRYANT IRVIN RD 203, FORT WORTH, TX 76109

Signing Officer

Name
Michael Dry
Title
President
Phone
8172530977
Signed
2023-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
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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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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt019654
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt019654
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0725605
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt039949
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt026662
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0228327
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0228327
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt093213
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt093213
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0343134
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0343134
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt095034
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0754028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0793977
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0820639
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0734374
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0774323
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt065045
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt065045
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt026662
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0210320
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0183658
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0210320
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08034
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08034
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08034
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08034
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0210320
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt046297
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt046297
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt046297
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt017488
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt020132
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt020132
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0338558
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0482449
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0166170
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0143891
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0143891
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0183658
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0210320
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0183658
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0210320
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0210320
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0183658
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0210320
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0183658
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0210320
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0163126
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt019235
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02447
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0143891
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08034
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0160679
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0163126
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0CANTEY HANGER LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0133177
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0LEGAL FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0600 W 6TH STREET SUITE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd076102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL DRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DALTON DRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MAAYAN YANNI CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04255 BRYANT IRVIN RD STE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14255 BRYANT IRVIN RD STE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24255 BRYANT IRVIN RD STE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,320
Liabilities
$0
Net assets
$210,320
Revenue
$820,639
Expenses
$793,977
Net income
$26,662
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