Civic Intelligence

Broken Shackle Ranch Inc.

990 • Fiscal year 2020 • EIN 58-1684656

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

Organization ProfileN/A

View Organization Page

1542 Francis Bridge RoadDavisboro, GA 31018-5620

(478) 348-6555

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$966,099

Up $193,301 (+25%) from 2019

Net Assets

Down

$336,920

Down $101,871 (-23%) from 2019

Liabilities

Up

$629,179

Up $295,172 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$1,762,776

Down $20,997 (-1.2%) from 2019

Expenses

Up

$1,864,647

Up $53,314 (+2.9%) from 2019

Net Income

Down

-$101,871

Down $74,311 (-270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $607,642Liabilities 2011: $341,967Net Assets 2011: $265,6752011Assets 2012: $659,333Liabilities 2012: $321,001Net Assets 2012: $338,3322012Assets 2013: $709,234Liabilities 2013: $309,048Net Assets 2013: $400,1862013Assets 2014: $705,405Liabilities 2014: $338,665Net Assets 2014: $366,7402014Assets 2015: $669,635Liabilities 2015: $300,820Net Assets 2015: $368,8152015Assets 2016: $630,560Liabilities 2016: $311,443Net Assets 2016: $319,1172016Assets 2017: $860,641Liabilities 2017: $319,936Net Assets 2017: $540,7052017Assets 2018: $753,071Liabilities 2018: $286,722Net Assets 2018: $466,3492018Assets 2019: $772,798Liabilities 2019: $334,007Net Assets 2019: $438,7912019Assets 2020: $966,099Liabilities 2020: $629,179Net Assets 2020: $336,9202020Assets 2021: $988,593Liabilities 2021: $483,752Net Assets 2021: $504,8412021Assets 2022: $1,043,052Liabilities 2022: $434,646Net Assets 2022: $608,4062022Assets 2023: $754,651Liabilities 2023: $210,174Net Assets 2023: $544,4772023Assets 2024: $1,344,255Liabilities 2024: $478,721Net Assets 2024: $865,5342024

Highlighted filing

2020

Assets$966,099
Liabilities$629,179
Net Assets$336,920
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,467,666Expenses 2011: $1,477,385Net Income 2011: -$9,7192011Revenue 2012: $1,463,647Expenses 2012: $1,390,992Net Income 2012: $72,6552012Revenue 2013: $1,487,273Expenses 2013: $1,425,413Net Income 2013: $61,8602013Revenue 2014: $1,513,486Expenses 2014: $1,546,933Net Income 2014: -$33,4472014Revenue 2015: $1,525,302Expenses 2015: $1,523,226Net Income 2015: $2,0762015Revenue 2016: $1,516,482Expenses 2016: $1,566,179Net Income 2016: -$49,6972016Revenue 2017: $1,864,522Expenses 2017: $1,642,934Net Income 2017: $221,5882017Revenue 2018: $1,673,131Expenses 2018: $1,747,487Net Income 2018: -$74,3562018Revenue 2019: $1,783,773Expenses 2019: $1,811,333Net Income 2019: -$27,5602019Revenue 2020: $1,762,776Expenses 2020: $1,864,647Net Income 2020: -$101,8712020Revenue 2021: $2,011,537Expenses 2021: $1,843,616Net Income 2021: $167,9212021Revenue 2022: $2,128,153Expenses 2022: $2,024,588Net Income 2022: $103,5652022Revenue 2023: $2,349,602Expenses 2023: $2,413,530Net Income 2023: -$63,9282023Revenue 2024: $2,586,061Expenses 2024: $2,287,513Net Income 2024: $298,5482024

Highlighted filing

2020

Revenue$1,762,776
Expenses$1,864,647
Net Income-$101,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,762,776
Mission and Program Overview

Mission

Boy's juvenile detention home

Boy's juvenile detention home provide educational, vocational and life-skills training to approximately 25 boys in the juvenile detention system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,766$580,855▲ $379,089
Land, Buildings, and Equipment, Net$413,524$384,179▼ $29,345
Pledges and Grants Receivable$157,508$1,065▼ $156,443
Total Assets$772,798$966,099▲ $193,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,259$601,587▲ $290,328
Accounts Payable and Accrued Expenses$22,748$27,592▲ $4,844
Total Liabilities$334,007$629,179▲ $295,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,791$336,920▼ $101,871
Total Net Assets Fund Balance$438,791$336,920▼ $101,871
Total Liabilities and Net Assets / Fund Balance$772,798$966,099▲ $193,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,120$495,761$737,881
Equipment$79,959$459,631$539,590
Land$62,100-$62,100
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CobbAdministratorFT$53,000$53,000
Kathy CobbSupervisorFT$15,950$15,950
Gary CobbExecutive Director/founderFT$13,059$13,059

Board Members and Trustees

NameTitle
Hilda R ShepherdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,942
Change in Net Assets
$-101,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,776
Total Revenue per Audited Statements
$1,762,776
Total Revenue per Form 990
$1,762,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,085
Other Expenses$864,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,819$192,618$0$801,437
Occupancy$272,685$12,807$0$285,492
Payroll Taxes$150,905$47,743$0$198,648
All Other Expenses$195,592$0$0$195,592
Travel$59,643$4,856$0$64,499
Depreciation Depletion$28,242$12,103$0$40,345
Information Technology$17,875$5,958$0$23,833
Interest$17,610$0$0$17,610
Office Expenses$9,800$3,266$0$13,066
Other Expenses$12,766$0$0$12,766
Fees for Services Accounting$0$8,315$0$8,315
Fees for Services Other$0$5,817$0$5,817
Advertising$0$368$0$368
Total Functional Expenses$1,570,446$294,201$0$1,864,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,864,647
Total Expenses per Audited Statements$1,864,647
Total Expenses per Form 990$1,864,647
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Broken Shackle Ranch Inc
EIN
58-1684656
Phone
4783486555
Address
1542 FRANCIS BRIDGE ROAD, DAVISBORO, GA 31018-5620

Signing Officer

Name
Gary Cobb
Title
Director
Phone
4783486555
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Cobb
Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
20

Preparer

Firm
Wright & Wright PC
Address
PO Box 1014, Sandersville, GA 31082
Preparer
Clyde K Wright
Phone
4785526146
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies provided in local office”

Pt V, Line 3B

“Organization depends on contributions and has no business unrelated income.”

Pt XII, Line 2C

“Accountant reviews audit and form 990 with board of directors.”

Pt VI, Line 15A

“Thru board of directors and annual budget process.”

Pt VI, Line 19

“Upon written request at 1542 francis bridge rd, davisboro, ga. 31082”

Pt VI, Line 8A

“Thru regular board meetings.”

Pt VI, Line 2

“Administrator is child of executive director and supervisor is spouse of executive director.”

Form 990, Part IX, Line 24E

“Program & vocational supplies 114464. 114464. 0. 0.”

Form 990, Part IX, Line 24E

“Children Allowance and Gi 2607. 2607. 0. 0.”

Form 990, Part IX, Line 24E

“Children Clothing and Inc 34047. 34047. 0. 0.”

Form 990, Part IX, Line 24E

“Health and First Aid Supp 24245. 24245. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 20229. 20229. 0. 0.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01516482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08600684
IRS990ScheduleA/TotalSupportAmt08613098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012414
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IRS990ScheduleD/EquipmentGrp/BookValueAmt079959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459631
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384179
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IRS990ScheduleD/TotalRevenuePerForm990Amt01762776
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES PROVIDED IN LOCAL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DEPENDS ON CONTRIBUTIONS AND HAS NO BUSINESS UNRELATED INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTANT REVIEWS AUDIT AND FORM 990 WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THRU BOARD OF DIRECTORS AND ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST AT 1542 FRANCIS BRIDGE RD, DAVISBORO, GA. 31082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THRU REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATOR IS CHILD OF EXECUTIVE DIRECTOR AND SUPERVISOR IS SPOUSE OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM & VOCATIONAL SUPPLIES 114464. 114464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Children Allowance and Gi 2607. 2607. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Children Clothing and Inc 34047. 34047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Health and First Aid Supp 24245. 24245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 20229. 20229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/USAddress/AddressLine1Txt02598 BREEZY HILL RD
IRS990/USAddress/CityNm0DAVISBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031018
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04783486555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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ReturnHeader/Filer/PhoneNum04783486555
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright & Wright PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031082
ReturnHeader/PreparerPersonGrp/PhoneNum04785526146

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$966,099
Liabilities
$629,179
Net assets
$336,920
Revenue
$1,762,776
Expenses
$1,864,647
Net income
-$101,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.48$0.87$2.59$2.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$2.35$2.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.43$0.61$2.13$2.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.50$2.01$1.84$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.63$0.34$1.76$1.86$0.10
2019Summary only. Only limited summary data is available for this year.$0.77$0.33$0.44$1.78$1.81$0.03
2018Summary only. Only limited summary data is available for this year.$0.75$0.29$0.47$1.67$1.75$0.07
2017Summary only. Only limited summary data is available for this year.$0.86$0.32$0.54$1.86$1.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$1.52$1.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$1.53$1.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$1.51$1.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$1.49$1.43$0.06
2012Summary only. Only limited summary data is available for this year.$0.66$0.32$0.34$1.46$1.39$0.07
2011Summary only. Only limited summary data is available for this year.$0.61$0.34$0.27$1.47$1.48$0.01