Civic Intelligence

New River Ranch Inc.

990 • Fiscal year 2012 • EIN 55-0681990

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 26, 2013

Organization ProfileWWW.NEWRIVERRANCH.ORG
PO Box 17825840
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,213,652

Up $74,513 (+6.5%) from 2011

Net Assets

Up

$1,034,306

Up $49,592 (+5.0%) from 2011

Liabilities

Up

$179,346

Up $24,921 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,326,952

Down $2,557 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,139,139Liabilities 2011: $154,425Net Assets 2011: $984,7142011Assets 2012: $1,213,652Liabilities 2012: $179,346Net Assets 2012: $1,034,3062012Assets 2013: $1,298,488Liabilities 2013: $161,088Net Assets 2013: $1,137,4002013Assets 2016: $1,107,680Liabilities 2016: $207,186Net Assets 2016: $900,4942016Assets 2017: $1,085,259Liabilities 2017: $200,344Net Assets 2017: $884,9152017Assets 2020: $1,108,400Liabilities 2020: $169,147Net Assets 2020: $939,2532020Assets 2021: $1,246,251Liabilities 2021: $9,252Net Assets 2021: $1,236,9992021Assets 2022: $1,284,161Liabilities 2022: $4,965Net Assets 2022: $1,279,1962022Assets 2023: $1,151,338Liabilities 2023: $59,903Net Assets 2023: $1,091,4352023Assets 2024: $1,002,829Liabilities 2024: $25,273Net Assets 2024: $977,5562024Assets 2025: $1,007,943Liabilities 2025: $227,329Net Assets 2025: $780,6142025

Highlighted filing

2012

Assets$1,213,652
Liabilities$179,346
Net Assets$1,034,306
Open 2012 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-$1.0MExpenses 2011: $1,329,5092011Expenses 2012: $1,326,9522012Expenses 2013: $1,421,4682013Revenue 2016: $1,375,928Expenses 2016: $1,555,186Net Income 2016: -$179,2582016Revenue 2017: $1,374,249Expenses 2017: $1,569,085Net Income 2017: -$194,8362017Revenue 2020: $1,598,344Expenses 2020: $1,614,751Net Income 2020: -$16,4072020Revenue 2021: $1,960,224Expenses 2021: $1,662,478Net Income 2021: $297,7462021Revenue 2022: $1,912,848Expenses 2022: $1,870,651Net Income 2022: $42,1972022Revenue 2023: $2,009,727Expenses 2023: $2,197,488Net Income 2023: -$187,7612023Revenue 2024: $2,462,658Expenses 2024: $2,576,538Net Income 2024: -$113,8802024Revenue 2025: $2,624,027Expenses 2025: $2,820,969Net Income 2025: -$196,9422025

Highlighted filing

2012

Revenue-
Expenses$1,326,952
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 26, 2013
Return Version
2011v1.5
Gross Receipts
$1,376,544
Mission and Program Overview

Mission

Provide residential child care and behavioral health services for at risk children ages 10-18

Filing and Contact Details

Filer

EIN
55-0681990
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IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY ALLOWING THEM TO GO TO THEIR MAIN OFFICE AND VIEW THESE DOCUMENTS UPON REQUEST.
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IRS990/TotalNetAssetsFundBalances/EOY01034306
IRS990/TotalOtherCompensation019800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01000608
IRS990/TotalProgramServiceRevenue01284572
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg056700
IRS990/TotalRevenueCurrentYear01376544

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,213,652
Liabilities
$179,346
Net assets
$1,034,306
Revenue
-
Expenses
$1,326,952
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$2.62$2.82$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$2.46$2.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$2.01$2.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.91$1.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.96$1.66$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$1.60$1.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.88$1.37$1.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.90$1.38$1.56$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.03$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.15$0.98$1.33