Civic Intelligence

8 Th Mountain Ranch

990 • Fiscal year 2017 • EIN 47-2779337

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization Profile
1819 Haystack RoadCastle Rock, CO 80104

(303) 548-5686

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

95th percentile

65%

Higher net margin than 95% 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

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$110,313

Up $52,180 (+90%) from 2016

Net Assets

Up

$110,313

Up $52,180 (+90%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$80,381

Up $30,935 (+63%) from 2016

Expenses

Up

$28,201

Up $7,774 (+38%) from 2016

Net Income

Up

$52,180

Up $23,161 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2015: $29,114Liabilities 2015: $0Net Assets 2015: $29,1142015Assets 2016: $58,133Liabilities 2016: $0Net Assets 2016: $58,1332016Assets 2017: $110,313Liabilities 2017: $0Net Assets 2017: $110,3132017Assets 2018: $112,262Liabilities 2018: $0Net Assets 2018: $112,2622018

Highlighted filing

2017

Assets$110,313
Liabilities$0
Net Assets$110,313
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0Revenue 2015: $38,816Expenses 2015: $9,702Net Income 2015: $29,1142015Revenue 2016: $49,446Expenses 2016: $20,427Net Income 2016: $29,0192016Revenue 2017: $80,381Expenses 2017: $28,201Net Income 2017: $52,1802017Revenue 2018: $34,917Expenses 2018: $32,968Net Income 2018: $1,9492018

Highlighted filing

2017

Revenue$80,381
Expenses$28,201
Net Income$52,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$80,381
Mission and Program Overview

Mission

To provide a sanctuary of healing and restoration for wounded hearts, where they will encounter the love of jesus christ. We propose to rescue the equine, heal the broken hearted and release the kingdom of heaven in a ranch setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,133$110,313▲ $52,180
Cash and Non-Interest-Bearing Accounts$28,821$77,698▲ $48,877
Land, Buildings, and Equipment, Net$29,312$32,615▲ $3,303
Total Assets$58,133$110,313▲ $52,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,133$110,313▲ $52,180
Total Liabilities and Net Assets / Fund Balance$58,133$110,313▲ $52,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,251--
Leasehold Improvements$18,364--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dale EbenPresident
Michael LittlefieldSecretary
Robert K CorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,381
Change in Net Assets
$52,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,372$1,475-$5,847
Insurance$1,774--$1,774
Other Expenses$1,510--$1,510
Total Functional Expenses$26,726$1,475$0$28,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Year-end financial statements and draft copy of form 990 provided to directors for review, before final form 990 filed.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents, policies and procedures and other organizational information made available upon request.”

Filing and Contact Details

Filer

Filer Name
8th Mountain Ranch
EIN
47-2779337
Phone
3035485686
Address
1819 HAYSTACK ROAD, CASTLE ROCK, CO 80104

Signing Officer

Name
Dale Eben
Title
President
Phone
3035485686
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Eben
Formed
2015
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
47

Preparer

Firm
Corne Jantz & Associates Pc
Address
1660 LINCOLN ST STE 2540, DENVER, CO 80264-2600
Preparer
John R Rawls
Phone
3032921717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a sanctuary of healing and restoration for wounded hearts, where they will encounter the love of jesus christ. We propose to rescue the equine, heal the broken hearted and release the kingdom of heaven in a ranch setting.”

Form 990, Part IX, Line 24E

“Supplies 658 657 0 horse training 1,250 0 0 feed supplements 938 0 0 chicken expenses 703 0 0 software expenses 0 540 0 vet 510 0 0 fuel 263 0 0 paypal fees 0 217 0 postage 50 50 0 bank charges 0 11 0 total 4,372 1,475 0”

Raw XML Appendix272 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.

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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SANCTUARY OF HEALING AND RESTORATION FOR WOUNDED HEARTS, WHERE THEY WILL ENCOUNTER THE LOVE OF JESUS CHRIST. WE PROPOSE TO RESCUE THE EQUINE, HEAL THE BROKEN HEARTED AND RELEASE THE KINGDOM OF HEAVEN IN A RANCH SETTING.
IRS990/AllOtherContributionsAmt080381
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01774
IRS990/InsuranceGrp/TotalAmt01774
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032615
IRS990/LandBldgEquipCostOrOtherBssAmt032615
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SANCTUARY OF HEALING AND RESTORATION FOR WOUNDED HEARTS, WHERE THEY WILL ENCOUNTER THE LOVE OF JESUS CHRIST. WE PROPOSE TO RESCUE THE EQUINE, HEAL THE BROKEN HEARTED AND RELEASE THE KINGDOM OF HEAVEN IN A RANCH SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058133
IRS990/NetAssetsOrFundBalancesEOYAmt0110313
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0700
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HAY-FEED
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FARRIER
IRS990/OtherExpensesGrp/ProgramServicesAmt010220
IRS990/OtherExpensesGrp/ProgramServicesAmt17133
IRS990/OtherExpensesGrp/ProgramServicesAmt21717
IRS990/OtherExpensesGrp/ProgramServicesAmt31510
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IRS990/OtherExpensesGrp/TotalAmt21717
IRS990/OtherExpensesGrp/TotalAmt31510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE EBEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt020427
IRS990/PYRevenuesLessExpensesAmt029019
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IRS990/PYTotalRevenueAmt049446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052180
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058133
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049445
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168643
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014251
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014251
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018364
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SANCTUARY OF HEALING AND RESTORATION FOR WOUNDED HEARTS, WHERE THEY WILL ENCOUNTER THE LOVE OF JESUS CHRIST. WE PROPOSE TO RESCUE THE EQUINE, HEAL THE BROKEN HEARTED AND RELEASE THE KINGDOM OF HEAVEN IN A RANCH SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEAR-END FINANCIAL STATEMENTS AND DRAFT COPY OF FORM 990 PROVIDED TO DIRECTORS FOR REVIEW, BEFORE FINAL FORM 990 FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING DOCUMENTS, POLICIES AND PROCEDURES AND OTHER ORGANIZATIONAL INFORMATION MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 658 657 0 HORSE TRAINING 1,250 0 0 FEED SUPPLEMENTS 938 0 0 CHICKEN EXPENSES 703 0 0 SOFTWARE EXPENSES 0 540 0 VET 510 0 0 FUEL 263 0 0 PAYPAL FEES 0 217 0 POSTAGE 50 50 0 BANK CHARGES 0 11 0 TOTAL 4,372 1,475 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0110313
IRS990/TotalAssetsGrp/BOYAmt058133
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CASTLE ROCK
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IRS990/USAddress/ZIPCd080104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE EBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035485686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt08TH MOUNTAIN RANCH
ReturnHeader/Filer/BusinessNameControlTxt08THM
ReturnHeader/Filer/EIN0472779337
ReturnHeader/Filer/PhoneNum03035485686
ReturnHeader/Filer/USAddress/AddressLine1Txt01819 HAYSTACK ROAD
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0866AD37C799FDF4A75A758D2BD1BD5086C25FDAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058AB3BB872CA5F2FEA128F4599DED6F5DF17D947
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.202.20.186
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:47:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223890423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNE JANTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 LINCOLN ST STE 2540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802642600
ReturnHeader/PreparerPersonGrp/PhoneNum03032921717
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R RAWLS
ReturnHeader/ReturnTs02018-09-20T16:47:57-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,313
Liabilities
$0
Net assets
$110,313
Revenue
$80,381
Expenses
$28,201
Net income
$52,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.80$0.28$0.52
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.49$0.20$0.29
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.39$0.10$0.29