Civic Intelligence

Project 2411 Ministries

990 • Fiscal year 2016 • EIN 47-5386782

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.deervalleyranch.com
16825 County Road 162Nathrop, CO 81236

(719) 395-2353

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.61x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$1,702,407

No earlier filing loaded for comparison.

Net Assets

$131,076

No earlier filing loaded for comparison.

Liabilities

$1,571,331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

$978,585

No earlier filing loaded for comparison.

Expenses

$847,609

No earlier filing loaded for comparison.

Net Income

$130,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,702,407Liabilities 2016: $1,571,331Net Assets 2016: $131,0762016Assets 2017: $1,505,486Liabilities 2017: $1,206,058Net Assets 2017: $299,4282017Assets 2018: $1,928,244Liabilities 2018: $723,556Net Assets 2018: $1,204,6882018Assets 2019: $1,544,790Liabilities 2019: $127,703Net Assets 2019: $1,417,0872019Assets 2020: $1,425,530Liabilities 2020: $0Net Assets 2020: $1,425,5302020Assets 2021: $1,354,718Liabilities 2021: $2,538Net Assets 2021: $1,352,1802021Assets 2022: $1,270,631Liabilities 2022: $0Net Assets 2022: $1,270,6312022Assets 2023: $1,146,743Liabilities 2023: $0Net Assets 2023: $1,146,7432023Assets 2024: $981,467Liabilities 2024: $0Net Assets 2024: $981,4672024

Highlighted filing

2016

Assets$1,702,407
Liabilities$1,571,331
Net Assets$131,076
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $978,585Expenses 2016: $847,609Net Income 2016: $130,9762016Revenue 2017: $1,005,305Expenses 2017: $836,953Net Income 2017: $168,3522017Revenue 2018: $2,119,963Expenses 2018: $1,214,703Net Income 2018: $905,2602018Revenue 2019: $1,257,803Expenses 2019: $1,045,747Net Income 2019: $212,0562019Revenue 2020: $236,377Expenses 2020: $227,934Net Income 2020: $8,4432020Revenue 2021: $173,701Expenses 2021: $247,051Net Income 2021: -$73,3502021Revenue 2022: $143,095Expenses 2022: $217,489Net Income 2022: -$74,3942022Revenue 2023: $1,112,906Expenses 2023: $200,022Net Income 2023: $912,8842023Revenue 2024: $62,476Expenses 2024: $226,327Net Income 2024: -$163,8512024

Highlighted filing

2016

Revenue$978,585
Expenses$847,609
Net Income$130,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,133,554
Mission and Program Overview

Mission

Christian religious ministry operating a family guest ranch and adventure ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,519,953▲ $1,519,953
Savings and Temporary Cash Investments-$147,750-
Cash and Non-Interest-Bearing Accounts-$19,137-
Inventories for Sale or Use-$15,067-
Total Assets$0$1,702,407▲ $1,702,407
Other Assets Total$0$500▲ $500
Liabilities
Unsecured Notes Loans Payable-$1,436,113-
Deferred Revenue-$88,145-
Accounts Payable and Accrued Expenses-$47,073-
Total Liabilities$0$1,571,331▲ $1,571,331
Net Assets / Fund Balance
Unrestricted Net Assets-$131,076-
Total Net Assets Fund Balance$0$131,076▲ $131,076
Total Liabilities and Net Assets / Fund Balance$0$1,702,407▲ $1,702,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,810$39,804$1,094,614
Land$370,480-$370,480
Equipment$55,538$7,461$62,999
Other Land Buildings$39,125$8,875$48,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David C JohnsonPresidentFT$57,600$57,600

Board Members and Trustees

NameTitle
Al MiniteDirector
Brett BenderDirector
Gabe Jenkins part yearDirector
Greg CarrDirecotor
Revenue and Support

Revenue Composition

Contributions and Grants
$174,089
Program Service Revenue
$932,548
Investment Income
$38
Other Revenue
$-128,090
All Other Contributions
$174,089
Change in Net Assets
$130,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,233
Salaries, Compensation, and Employee Benefits$352,176
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,469$48,929-$239,398
Occupancy$153,326$7,577-$160,903
Current Officers, Directors, Trustees, and Key Employees$57,600--$57,600
Depreciation Depletion-$56,140-$56,140
Office Expenses$33,675$10,173-$43,848
Payroll Taxes$31,513$3,743-$35,256
Insurance$33,649$569-$34,218
Interest$33,655--$33,655
Fees for Services Accounting-$21,321-$21,321
Other Employee Benefits$8,084$11,838-$19,922
Other Expenses$16,254$40,000-$16,254
Advertising$12,976--$12,976
Information Technology-$3,875-$3,875
Travel$1,604$107-$1,711
Fees for Services Legal-$225-$225
Grants to Domestic Orgs$200--$200
Total Functional Expenses$643,112$204,497$0$847,609
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
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the President, and a copy is given to the board prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12

“Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project 2411 Ministries
EIN
47-5386782
Phone
7193952353
Address
16825 County Road 162, Nathrop, CO 81236
Doing Business As
Deer Valley Ranch

Signing Officer

Name
David C Johnson
Title
President
Phone
7193952353
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Johnson
Formed
2015
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
46
Volunteers
4

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
Phone
7195286225
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the President, and a copy is given to the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01702407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/ProgramServicesAmt01604
IRS990/TravelGrp/TotalAmt01711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131076
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01436113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016825 County Road 162
IRS990/USAddress/CityNm0Nathrop
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081236
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.deervalleyranch.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David C Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193952353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project 2411 Ministries
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0475386782
ReturnHeader/Filer/PhoneNum07193952353
ReturnHeader/Filer/USAddress/AddressLine1Txt016825 County Road 162
ReturnHeader/Filer/USAddress/CityNm0Nathrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B87D0E9C94A533F7900D87E9B53B747997F3410
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5D20CE9D76ECF41022D4F4DD4360158C2321DF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.240.105.108
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:10:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 Research Parkway STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195286225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis K Brown II
ReturnHeader/ReturnTs02017-11-10T10:10:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,702,407
Liabilities
$1,571,331
Net assets
$131,076
Revenue
$978,585
Expenses
$847,609
Net income
$130,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.11$0.20$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.14$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.17$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.42$1.26$1.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.72$1.20$2.12$1.21$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.21$0.30$1.01$0.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.57$0.13$0.98$0.85$0.13