Civic Intelligence

Ranch on the Rock Recovery Center

EIN 47-4369152 • 501(c)3 • Sierra Blanca, TX

Profile

Addiction Rehabilitation - (Drug and Alcohol) Services include counseling, work programs, related education and Alcohol Anonymous group meetings.

PO Box 43Sierra Blanca, TX 79851
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$4,450

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,886

Down $5,468 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$15,886

Down $5,468 (-26%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$29,032

Down $39,341 (-58%) from 2019

Expenses

Down

$32,762

Down $26,253 (-44%) from 2019

Net Income

Down

-$3,730

Down $13,088 (-140%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $12,051Liabilities 2017: $02017Assets 2018: $21,354Liabilities 2018: $0Net Assets 2018: $21,3542018Assets 2019: $21,354Liabilities 2019: $0Net Assets 2019: $21,3542019Assets 2020: $15,886Liabilities 2020: $0Net Assets 2020: $15,8862020

Highlighted filing

2020

Assets$15,886
Liabilities$0
Net Assets$15,886
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $98,174Expenses 2017: $98,119Net Income 2017: $552017Revenue 2018: $68,373Expenses 2018: $59,015Net Income 2018: $9,3582018Revenue 2019: $68,373Expenses 2019: $59,015Net Income 2019: $9,3582019Revenue 2020: $29,032Expenses 2020: $32,762Net Income 2020: -$3,7302020

Highlighted filing

2020

Revenue$29,032
Expenses$32,762
Net Income-$3,730
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$15,886
Liabilities
$0
Net assets
$15,886
Revenue
$29,032
Expenses
$32,762
Net income
-$3,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$29.0$32.8$3.73
2019Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$68.4$59.0$9.36
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$68.4$59.0$9.36
2017Summary only. Only limited summary data is available for this year.$12.1$0.00$98.2$98.1$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$29,032
Mission and Program Overview

Mission

Addiction Rehabilitation - (Drug and Alcohol)

Addiction Rehabilitation Drug Alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,358$1,550▼ $7,808
Total Assets$21,354$15,886▼ $5,468
Other Assets Total$11,996$14,336▲ $2,340
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,354$15,886▼ $5,468
Total Net Assets Fund Balance$21,354$15,886▼ $5,468
Total Liabilities and Net Assets / Fund Balance$21,354$15,886▼ $5,468
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua HartPresFT$4,450$4,450

Board Members and Trustees

NameTitle
Clarence WilliamsOfficer
Nestor MendozaOfficer
Virginia DoyalOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,032
Change in Net Assets
$-3,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,312
Salaries, Compensation, and Employee Benefits$4,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$14,886
Current Officers, Directors, Trustees, and Key Employees---$4,450
Insurance---$744
Other Expenses---$212
Total Functional Expenses$0$0$0$32,762
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
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The President reviews Form 990 and signs the tax return.”

Part VI Line 19

“There are no conflict of interest policies in place.”

Part VI Line 19

“The financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ranch on the Rock Recovery Center
EIN
47-4369152
In Care Of
% Joshua Hart
Phone
9152041978
Address
PO Box 43, Sierra Blanca, TX 79851

Signing Officer

Name
Joshua Hart
Title
President
Phone
9152041478
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Hart
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Preparer
Roy W Frodin
Phone
8179921533
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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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