Civic Intelligence

Bright Side Youth Ranch Inc.

990EZ • Fiscal year 2017 • EIN 46-4732135

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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

89th percentile

0.45x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$15,099

Up $4,163 (+38%) from 2016

Net Assets

Down

$8,268

Down $33 (-0.4%) from 2016

Liabilities

Up

$6,831

Up $4,196 (+159%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$71,948

Up $15,821 (+28%) from 2016

Expenses

Up

$71,981

Up $15,609 (+28%) from 2016

Net Income

Up

-$33

Up $212 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$15,099
Liabilities$6,831
Net Assets$8,268
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$71,948
Expenses$71,981
Net Income-$33
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$80,553
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEW EVANSPresident-$0--
REJI PUTHENVEETILTreasurer-$0--
ELIZABETH GILMORESecretary-$0--
DEVIN THARPExecutive DirectorPT$0--
DAVID HOWARDDirector-$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
2018-10-10

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 4631.”

Form 990EZ, Part I, Line 16

“Insurance D and O 3144.”

Form 990EZ, Part I, Line 16

“Donor Gifts & Supplies 271.”

Form 990EZ, Part I, Line 16

“Marketing 1372.”

Form 990EZ, Part I, Line 16

“Volunteer Expenses 642.”

Form 990EZ, Part I, Line 16

“Equine Health & Care Exp 4431.”

Form 990EZ, Part I, Line 16

“Travel 294.”

Form 990EZ, Part I, Line 16

“Continuing Ed 122.”

Form 990EZ, Part I, Line 16

“Horse & Feed Supplements 13758.”

Form 990EZ, Part I, Line 16

“Farm Equipment & Supplies, fuel 27234.”

Form 990EZ, Part I, Line 16

“Total Facilities & Equipment 9080.”

Form 990EZ, Part I, Line 16

“Operations 6250.”

Form 990EZ, Part I, Line 16

“Fundraising Misc 752.”

Raw XML Appendix172 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/BOYAmt010231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065660
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt014891
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080553
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEW EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REJI PUTHENVEETIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEVIN THARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0855
IRS990EZ/OtherExpensesTotalAmt071981
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08605
IRS990EZ/SpecialEventsNetIncomeLossAmt06286
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06831
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071981
IRS990EZ/TotalRevenueAmt071948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0212432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070073
IRS990ScheduleA/Total509Grp/TotalAmt0212432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Earned 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees & Business Exp 4631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance D and O 3144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donor Gifts & Supplies 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 1372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Expenses 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equine Health & Care Exp 4431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Continuing Ed 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Horse & Feed Supplements 13758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Farm Equipment & Supplies, fuel 27234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Total Facilities & Equipment 9080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operations 6250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising Misc 752.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEW EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034877786
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/IPv4AddressTxt0104.139.44.79
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:49:41
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN SHERRILL
ReturnHeader/ReturnTs02018-10-15T17:49:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,099
Liabilities
$6,831
Net assets
$8,268
Revenue
$71,948
Expenses
$71,981
Net income
-$33
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