Civic Intelligence

Bright Side Youth Ranch Inc.

990EZ • Fiscal year 2016 • EIN 46-4732135

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
1069 N Shiloh RdYork, SC 29745

(803) 487-7786

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,936

Down $388 (-3.4%) from 2015

Net Assets

Down

$8,301

Down $245 (-2.9%) from 2015

Liabilities

Down

$2,635

Down $143 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Down

$56,127

Down $8,297 (-13%) from 2015

Expenses

Up

$56,372

Up $494 (+0.9%) from 2015

Net Income

Down

-$245

Down $8,791 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2015: $11,324Liabilities 2015: $2,778Net Assets 2015: $8,5462015Assets 2016: $10,936Liabilities 2016: $2,635Net Assets 2016: $8,3012016Assets 2017: $15,099Liabilities 2017: $6,831Net Assets 2017: $8,2682017Assets 2018: $38,204Liabilities 2018: $0Net Assets 2018: $38,2042018Assets 2019: $24,530Net Assets 2019: $24,5302019Assets 2020: $112,546Net Assets 2020: $112,5462020Assets 2021: $137,115Net Assets 2021: $137,1152021Assets 2022: $179,014Net Assets 2022: $179,0142022Assets 2023: $270,162Liabilities 2023: $0Net Assets 2023: $270,1622023Assets 2024: $373,477Liabilities 2024: $0Net Assets 2024: $373,4772024

Highlighted filing

2016

Assets$10,936
Liabilities$2,635
Net Assets$8,301
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $64,424Expenses 2015: $55,878Net Income 2015: $8,5462015Revenue 2016: $56,127Expenses 2016: $56,372Net Income 2016: -$2452016Revenue 2017: $71,948Expenses 2017: $71,981Net Income 2017: -$332017Revenue 2018: $103,833Expenses 2018: $108,940Net Income 2018: -$5,1072018Revenue 2019: $96,184Expenses 2019: $84,126Net Income 2019: $12,0582019Revenue 2020: $160,602Expenses 2020: $72,586Net Income 2020: $88,0162020Revenue 2021: $138,454Expenses 2021: $113,885Net Income 2021: $24,5692021Revenue 2022: $185,473Expenses 2022: $162,728Net Income 2022: $22,7452022Revenue 2023: $262,674Expenses 2023: $168,745Net Income 2023: $93,9292023Revenue 2024: $363,340Expenses 2024: $257,725Net Income 2024: $105,6152024

Highlighted filing

2016

Revenue$56,127
Expenses$56,372
Net Income-$245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$61,813
Mission and Program Overview

Mission

Bright Side Your Ranch exist to inspire the next generation toward Hope and to develope characte in children and teend through a relationship with a metor and a horse.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEW EVANSPresident-$0--
REJI PUTHENVEETILTreasurer-$0--
ELIZABETH GILMORESecretary-$0--
DEVIN THARPExecutive DirectorPT$0--
JILL KLINGERBoard Member-$0--
DEVIN THARPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bright Side Youth Ranch Inc
EIN
46-4732135
Phone
8034877786
Address
1069 N Shiloh Rd, York, SC 29745

Signing Officer

Name
Lew Evans
Title
President
Phone
8034877786
Signed
2017-02-27

Preparer

Firm
Lake Wylie Tax Service
Address
4559 CHARLOTTE HWY, Lake Wylie, SC 29710
Preparer
Lynn Sherrill
Phone
8038316700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest Earned 2.”

Form 990EZ, Part I, Line 16

“Bank Fees & Business Exp 1947.”

Form 990EZ, Part I, Line 16

“Insurance D and O 1505.”

Form 990EZ, Part I, Line 16

“Donor Gifts & Supplies 2284.”

Form 990EZ, Part I, Line 16

“Marketing 1507.”

Form 990EZ, Part I, Line 16

“Volunteer Expenses 859.”

Form 990EZ, Part I, Line 16

“Equine Health & Care Exp 2321.”

Form 990EZ, Part I, Line 16

“Travel 472.”

Form 990EZ, Part I, Line 16

“M & E 233.”

Raw XML Appendix174 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/PersonNm0TIA THARP
IRS990EZ/BooksInCareOfDetail/PhoneNum08034877786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01069 N Shiloh Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040836
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010936
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt020975
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08301
IRS990EZ/OccupancyRentUtltsAndMaintAmt039921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEW EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REJI PUTHENVEETIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEVIN THARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL KLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEVIN THARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0705
IRS990EZ/OtherExpensesTotalAmt011128
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bright Side Your Ranch exist to inspire the next generation toward Hope and to develope characte in children and teend through a relationship with a metor and a horse.
IRS990EZ/PrintingPublicationsPostageAmt04748
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05686
IRS990EZ/SpecialEventsNetIncomeLossAmt015289
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056372
IRS990EZ/TotalRevenueAmt056127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070073
IRS990ScheduleA/Total509Grp/TotalAmt0131879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Earned 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees & Business Exp 1947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance D and O 1505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donor Gifts & Supplies 2284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 1507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Expenses 859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equine Health & Care Exp 2321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8M & E 233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEW EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034877786
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bright Side Youth Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0464732135
ReturnHeader/Filer/PhoneNum08034877786
ReturnHeader/Filer/USAddress/AddressLine1Txt01069 N Shiloh Rd
ReturnHeader/Filer/USAddress/CityNm0York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D18F0EECD3C81A06AB9B7D3265E4637816C54373
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D18F0EECD3C81A06AB9B7D3265E4637816C54373
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.139.46.134
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:42:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE WYLIE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04559 CHARLOTTE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029710
ReturnHeader/PreparerPersonGrp/PhoneNum08038316700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN SHERRILL
ReturnHeader/ReturnTs02017-04-11T16:42:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,936
Liabilities
$2,635
Net assets
$8,301
Revenue
$56,127
Expenses
$56,372
Net income
-$245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$3.63$2.58$1.06
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.63$1.69$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.85$1.63$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.38$1.14$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.61$0.73$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.96$0.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.04$1.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.64$0.56$0.09