Civic Intelligence

Charis Youth Ranch Home of New Life Thoroughbreds

990EZ • Fiscal year 2019 • EIN 46-4255943

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2020

Organization ProfileN/A
PO Box 1074Laporte, CO 80535

(970) 988-2828

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,630

Up $2,278 (+168%) from 2018

Net Assets

Up

$1,974

Up $5,622 (+154%) from 2018

Liabilities

Down

$1,656

Down $3,344 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$72,909

Up $39,940 (+121%) from 2018

Expenses

Up

$67,287

Up $30,670 (+84%) from 2018

Net Income

Up

$5,622

Up $9,270 (+254%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$5.0K$0-$5.0KAssets 2018: $1,352Liabilities 2018: $5,000Net Assets 2018: -$3,6482018Assets 2019: $3,630Liabilities 2019: $1,656Net Assets 2019: $1,9742019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $2,7052023

Highlighted filing

2019

Assets$3,630
Liabilities$1,656
Net Assets$1,974
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2018: $32,969Expenses 2018: $36,617Net Income 2018: -$3,6482018Revenue 2019: $72,909Expenses 2019: $67,287Net Income 2019: $5,6222019Revenue 2020: $61,388Expenses 2020: $154,673Net Income 2020: -$93,2852020Revenue 2021: $106,980Expenses 2021: $99,381Net Income 2021: $7,5992021Revenue 2022: $45,049Expenses 2022: $49,203Net Income 2022: -$4,1542022Revenue 2023: $48,326Expenses 2023: $51,010Net Income 2023: -$2,6842023

Highlighted filing

2019

Revenue$72,909
Expenses$67,287
Net Income$5,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2020
Return Version
2019v5.0
Gross Receipts
$72,909
Mission and Program Overview

Mission

Offer programs to connect children and youth with rescue thoroughbread horses.

Broken horses healing broken children.

Program Services

DescriptionGrantsExpenses
RESCUED HORSES USED FOR EQUINE PROGRAMS FOR AT RISK KIDS AND TEENS.$15,271-
HORSE RESCUE AND SANCTUARY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY COOKMANPresidentPT$0--
VICKY RATHDirector-$0--
EMILY-ROSE LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Charis Youth Ranch
EIN
46-4255943
Phone
9709882828
Address
PO BOX 1074, LAPORTE, CO 80535

Signing Officer

Name
Tracy Cookman
Title
President
Signed
2020-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Momentum Tax & Financial LLC
Address
200 S Mason Street, Fort Collins, CO 80524
Preparer
Ryann Hodge EA
Phone
9707973402
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $264”

Other Expenses.1002

“Office Expenses $446”

Other Expenses.1005

“Travel $15”

Other Expenses.1012

“Insurance $3673”

Other Expenses.1

“PROGRAM SUPPLIES $15271”

Other Expenses.2

“IN-KIND GOODS $6584”

Other Expenses.4

“MEALS $89”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $1656”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY COOKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09709882828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01851 Brightwater Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072909
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03630
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072909
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01974
IRS990EZ/OccupancyRentUtltsAndMaintAmt040835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY COOKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKY RATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY-ROSE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BROKEN HORSES HEALING BROKEN CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED HORSES USED FOR EQUINE PROGRAMS FOR AT RISK KIDS AND TEENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HORSE RESCUE AND SANCTUARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01656
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067287
IRS990EZ/TotalProgramServiceExpensesAmt015271
IRS990EZ/TotalRevenueAmt072909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105640
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105640
IRS990ScheduleA/TotalSupportAmt0105640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES $15271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND GOODS $6584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $1656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY COOKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charis Youth Ranch
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0464255943
ReturnHeader/Filer/PhoneNum09709882828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1074
ReturnHeader/Filer/USAddress/CityNm0LAPORTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352549087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Momentum Tax & Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S Mason Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09707973402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryann Hodge EA
ReturnHeader/ReturnTs02020-03-01T07:29:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,630
Liabilities
$1,656
Net assets
$1,974
Revenue
$72,909
Expenses
$67,287
Net income
$5,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.48$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$0.99$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$1.55$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.73$0.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.33$0.37$0.04