Civic Intelligence

5110 Youth Ranch

990 • Fiscal year 2020 • EIN 47-1847579

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 10, 2021

Organization Profilewww.5110ranch.org
PO Box 433Buena Vista, CO 81211-0433

(770) 815-4749

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

133%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$922,023

Up $526,853 (+133%) from 2019

Net Assets

Up

$516,057

Up $120,887 (+31%) from 2019

Liabilities

Up

$405,966

Up $405,966 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$345,131

Up $32,088 (+10%) from 2019

Expenses

Up

$224,244

Up $24,776 (+12%) from 2019

Net Income

Up

$120,887

Up $7,312 (+6.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $14,904Liabilities 2015: $02015Assets 2016: $45,667Liabilities 2016: $02016Assets 2017: $215,390Liabilities 2017: $18,000Net Assets 2017: $197,3902017Assets 2018: $285,653Liabilities 2018: $4,058Net Assets 2018: $281,5952018Assets 2019: $395,170Liabilities 2019: $0Net Assets 2019: $395,1702019Assets 2020: $922,023Liabilities 2020: $405,966Net Assets 2020: $516,0572020Assets 2021: $1,413,175Liabilities 2021: $746,963Net Assets 2021: $666,2122021Assets 2022: $1,438,205Liabilities 2022: $734,122Net Assets 2022: $704,0832022Assets 2023: $1,448,370Liabilities 2023: $718,822Net Assets 2023: $729,5482023Assets 2024: $1,552,693Liabilities 2024: $701,446Net Assets 2024: $851,2472024

Highlighted filing

2020

Assets$922,023
Liabilities$405,966
Net Assets$516,057
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0Revenue 2014: $2,200Expenses 2014: $2,200Net Income 2014: $02014Revenue 2015: $26,675Expenses 2015: $11,771Net Income 2015: $14,9042015Revenue 2016: $53,790Expenses 2016: $23,028Net Income 2016: $30,7622016Revenue 2017: $252,790Expenses 2017: $96,329Net Income 2017: $156,4612017Revenue 2018: $229,083Expenses 2018: $144,878Net Income 2018: $84,2052018Revenue 2019: $313,043Expenses 2019: $199,468Net Income 2019: $113,5752019Revenue 2020: $345,131Expenses 2020: $224,244Net Income 2020: $120,8872020Revenue 2021: $397,511Expenses 2021: $247,356Net Income 2021: $150,1552021Revenue 2022: $391,358Expenses 2022: $353,487Net Income 2022: $37,8712022Revenue 2023: $328,352Expenses 2023: $302,887Net Income 2023: $25,4652023Revenue 2024: $423,405Expenses 2024: $301,890Net Income 2024: $121,5152024

Highlighted filing

2020

Revenue$345,131
Expenses$224,244
Net Income$120,887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$345,131
Mission and Program Overview

Mission

Our mission is to glorify God by creating an environment that encourages inspires and affirms children their families and the community. Our ranch lifestyle provides a place of refuge for children and animals allowing families to be restored through the redeeming love of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,053$862,636▲ $603,583
Cap Stk Tr Prin Current Funds$113,575$395,170▲ $281,595
Rtn Earn Endowment Incm Other Fnds$281,595$120,887▼ $160,708
Pledges and Grants Receivable$33,605$27,657▼ $5,948
Cash and Non-Interest-Bearing Accounts$102,412$22,873▼ $79,539
Prepaid Expenses and Deferred Charges$0$8,757▲ $8,757
Savings and Temporary Cash Investments$100$100→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$395,170$922,023▲ $526,853
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$398,254▲ $398,254
Accounts Payable and Accrued Expenses$0$7,712▲ $7,712
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$405,966▲ $405,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,170$516,057▲ $120,887
Total Liabilities and Net Assets / Fund Balance$395,170$922,023▲ $526,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,494$0$0
Other Land Buildings$0$0$0
Land$250,000-$0
Equipment$3,142$6,858$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joe BlackPresident
Jeremy RoderickVice President
Amber GastonBoard Member
Beau BuftonBoard Member
Gregg BurrellBoard Member
Jacob ClodeBoard Member
Joe BoucherBoard Member
Calle MoranSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,124
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$345,124
Change in Net Assets
$120,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,648
Other Expenses$98,596
Total Fundraising Expense$14,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,719$15,000$9,000$116,719
Occupancy$0$35,734$0$35,734
Payroll Taxes$7,093$1,147$689$8,929
Other Expenses$3,994$0$0$3,994
Information Technology$799$1,397$0$2,196
Office Expenses$849$354$212$1,415
Depreciation Depletion$1,286$0$0$1,286
Advertising$0$0$1,165$1,165
Travel$266$210$126$602
Total Functional Expenses$146,459$63,710$14,075$224,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The Board met with preparer Greg Verrier to review the annual financial reports and 990 going through in a line by line item process”

Part VI, Section B, Line 12C

“During Annual Board meeting directors and key employees review the conflict of interest policy and sign”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Gregory Verrier, All salaries are determined by comparable data and then reviewed with the appropriate independent party ultimately approved by the Board., 2019| Elsa Verrier, All salaries are determined by comparable data and then reviewed with the appropriate independent party ultimately approved by the Board., 2019|”

Part VI, Section C, Line 19

“All said documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
5110 Youth Ranch
EIN
47-1847579
In Care Of
% Greg Verrier
Address
PO BOX 433, BUENA VISTA, CO 81211-0433

Signing Officer

Name
Gregory Verrier
Title
Ranch Director
Signed
2021-12-10
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
42
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

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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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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035734
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt035734
IRS990/OfficeExpensesGrp/FundraisingAmt0212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0849
IRS990/OfficeExpensesGrp/TotalAmt01415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0All Other Expenses
IRS990/OtherExpensesGrp/Desc1Horse Related Expenses
IRS990/OtherExpensesGrp/Desc2Barn/Facilities Expense
IRS990/OtherExpensesGrp/Desc3Program Related Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02883
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011530
IRS990/OtherExpensesGrp/ProgramServicesAmt118957
IRS990/OtherExpensesGrp/ProgramServicesAmt28966
IRS990/OtherExpensesGrp/ProgramServicesAmt33994
IRS990/OtherExpensesGrp/TotalAmt019217
IRS990/OtherExpensesGrp/TotalAmt118957
IRS990/OtherExpensesGrp/TotalAmt214030
IRS990/OtherExpensesGrp/TotalAmt33994
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116719
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01147
IRS990/PayrollTaxesGrp/ProgramServicesAmt07093
IRS990/PayrollTaxesGrp/TotalAmt08929
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08757
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Greg Verrier
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided a safe environment and trained 11 rescue horses 2 donkeys a mule and minuature pony which were used in the mentorship program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055970
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0313
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0120887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01193822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$922,023
Liabilities
$405,966
Net assets
$516,057
Revenue
$345,131
Expenses
$224,244
Net income
$120,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.70$0.85$0.42$0.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.72$0.73$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.73$0.70$0.39$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.75$0.67$0.40$0.25$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.41$0.52$0.35$0.22$0.12
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.31$0.20$0.11
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.23$0.14$0.08
2017Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.25$0.10$0.16
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.02$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00