Civic Intelligence

Edgewood Children'S Ranch Inc

990 • Fiscal year 2016 • EIN 59-1150182

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.EDGEWOODRANCH.COM
1451 Edgewood Ranch RoadOrlando, FL 32835

(407) 295-2464

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$64,823

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,171,369

Down $90,812 (-1.7%) from 2015

Net Assets

Down

$4,936,627

Down $59,917 (-1.2%) from 2015

Liabilities

Down

$234,742

Down $30,895 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$1,806,854

Down $16,815 (-0.9%) from 2015

Expenses

Up

$1,865,872

Up $38,325 (+2.1%) from 2015

Net Income

Down

-$59,018

Down $55,140 (-1422%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,672,496Liabilities 2010: $395,727Net Assets 2010: $5,276,7692010Assets 2011: $5,437,628Liabilities 2011: $406,797Net Assets 2011: $5,030,8312011Assets 2012: $5,226,884Liabilities 2012: $316,750Net Assets 2012: $4,910,1342012Assets 2013: $5,225,158Liabilities 2013: $317,243Net Assets 2013: $4,907,9152013Assets 2014: $5,380,854Liabilities 2014: $308,035Net Assets 2014: $5,072,8192014Assets 2015: $5,262,181Liabilities 2015: $265,637Net Assets 2015: $4,996,5442015Assets 2016: $5,171,369Liabilities 2016: $234,742Net Assets 2016: $4,936,6272016Assets 2017: $5,121,213Liabilities 2017: $187,294Net Assets 2017: $4,933,9192017Assets 2018: $5,213,434Liabilities 2018: $66,877Net Assets 2018: $5,146,5572018Assets 2019: $5,246,458Liabilities 2019: $56,302Net Assets 2019: $5,190,1562019Assets 2020: $5,065,733Liabilities 2020: $1,000Net Assets 2020: $5,064,7332020Assets 2021: $5,454,667Liabilities 2021: $175,760Net Assets 2021: $5,278,9072021Assets 2022: $5,331,134Liabilities 2022: $21,230Net Assets 2022: $5,309,9042022Assets 2023: $5,981,215Liabilities 2023: $49,427Net Assets 2023: $5,931,7882023Assets 2024: $5,990,772Liabilities 2024: $50,897Net Assets 2024: $5,939,8752024Assets 2025: $5,769,835Liabilities 2025: $52,212Net Assets 2025: $5,717,6232025

Highlighted filing

2016

Assets$5,171,369
Liabilities$234,742
Net Assets$4,936,627
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,128,5642010Expenses 2011: $2,081,0742011Expenses 2012: $1,951,2332012Expenses 2013: $2,034,5482013Revenue 2014: $1,935,098Expenses 2014: $1,832,750Net Income 2014: $102,3482014Revenue 2015: $1,823,669Expenses 2015: $1,827,547Net Income 2015: -$3,8782015Revenue 2016: $1,806,854Expenses 2016: $1,865,872Net Income 2016: -$59,0182016Revenue 2017: $1,865,659Expenses 2017: $1,868,366Net Income 2017: -$2,7072017Revenue 2018: $2,060,127Expenses 2018: $1,847,489Net Income 2018: $212,6382018Revenue 2019: $1,889,205Expenses 2019: $1,848,814Net Income 2019: $40,3912019Revenue 2020: $1,755,374Expenses 2020: $1,909,170Net Income 2020: -$153,7962020Revenue 2021: $2,126,770Expenses 2021: $1,928,348Net Income 2021: $198,4222021Revenue 2022: $2,155,888Expenses 2022: $2,101,117Net Income 2022: $54,7712022Revenue 2023: $2,923,720Expenses 2023: $2,353,279Net Income 2023: $570,4412023Revenue 2024: $2,419,615Expenses 2024: $2,421,729Net Income 2024: -$2,1142024Revenue 2025: $2,368,503Expenses 2025: $2,598,891Net Income 2025: -$230,3882025

Highlighted filing

2016

Revenue$1,806,854
Expenses$1,865,872
Net Income-$59,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,893,747
Mission and Program Overview

Mission

To house, educate, love, counsel, and care for an average of seventy-three children, ages 9-17, by working closely with their parents in an effort to reunite the family in a healthy, loving, productive unit that functions well in the context of the family and community.

To rehabilitate abused and troubled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,631,705$3,593,968▼ $37,737
Savings and Temporary Cash Investments$427,173$411,376▼ $15,797
Cash and Non-Interest-Bearing Accounts$264,113$285,270▲ $21,157
Inventories for Sale or Use$63,000$67,320▲ $4,320
Investments in Publicly Traded Securities$34,147$33,847▼ $300
Other Notes and Loans Receivable, Net$5,146$5,146→ $0
Accounts Receivable$4,511$4,180▼ $331
Total Assets$5,262,181$5,171,369▼ $90,812
Other Assets Total$832,386$770,262▼ $62,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,853$149,881▼ $18,972
Accounts Payable and Accrued Expenses$51,475$43,823▼ $7,652
Other Liabilities$45,309$41,038▼ $4,271
Total Liabilities$265,637$234,742▼ $30,895
Net Assets / Fund Balance
Unrestricted Net Assets$4,833,865$4,830,961▼ $2,904
Temporarily Rstr Net Assets$162,679$105,666▼ $57,013
Total Net Assets Fund Balance$4,996,544$4,936,627▼ $59,917
Total Liabilities and Net Assets / Fund Balance$5,262,181$5,171,369▼ $90,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,222,813$2,123,209$4,346,022
Land$1,177,500-$1,177,500
Equipment$24,067$351,933$376,000
Leasehold Improvements$157,639$154,981$312,620
Other Land Buildings$11,949$253,750$265,699
Other Assets Org$3,633--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart EldridgeExecutive DiFT$58,998$5,825$64,823
Gaby AcksDirector (buFT$31,924$5,825$37,749

Board Members and Trustees

NameTitle
Jeffrey WielandChairman
Mark HessVice Chairma
Anne CasadonaTrustee
Chad BarrTrustee
Doug BaggettTrustee
Gary ShifTrustee
Greg MyfordTrustee
Jeff FoleyTrustee
Jennifer StoekeTrustee
Jessica BrooksTrustee
Melissa DalyTrustee
Mike SwansonTrustee
Palmer YergeyTrustee
Russell OjaTrustee
Scott FosgateTrustee
Thomas EastwoodTrustee
Wesley HarrisTrustee
Thomas TukdarianSecretary
Jeffrey SachsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,023
Program Service Revenue
$181,206
Investment Income
$74,556
Other Revenue
$132,069
All Other Contributions
$925,413
Change in Net Assets
$-59,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory32,765$276,000Fair Value
Other Non Cash Contri Table660$39,975Fair Value
Total Noncash Contributions33,425$315,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,806,854
Total Revenue per Audited Statements
$1,806,854
Total Revenue per Form 990
$1,806,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,699
Other Expenses$815,173
Total Fundraising Expense$17,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,603$112,912$6,340$752,855
Other Employee Benefits$134,371$11,775-$146,146
Depreciation Depletion$130,897--$130,897
Insurance$99,272$5,449-$104,721
Current Officers, Directors, Trustees, and Key Employees$58,998$23,943$7,981$90,922
Occupancy$80,556$1,929$643$83,128
Payroll Taxes$52,000$8,776-$60,776
Fees for Services Legal-$30,000-$30,000
Other Expenses$17,317$13,775-$17,317
Fees for Services Accounting-$13,345-$13,345
All Other Expenses$10,458--$10,458
Travel$9,919--$9,919
Interest$8,032--$8,032
Office Expenses$1,651$1,651$3,031$6,333
Total Functional Expenses$1,624,322$223,555$17,995$1,865,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,865,872
Total Expenses per Audited Statements$1,865,872
Total Expenses per Form 990$1,865,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,893
Fundraising Gross Income$16,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner/$419,860$16,250$46,918$-30,668
Total Events$419,860$16,250$86,893$-70,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postemployment Benefits Payable$41,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“The form 990 is emailed to the board & reviewed & approved by the board prior to filing the form 990 with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All employees are asked annually to disclose any conflicts of interest in addtion, conflicts are required to be disclosed when they occur.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed and voted on by the board of directors each year and is determined based on comparable compensation for similarly qualified persons in functionally comparable positions, as well as internal performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
EDGEWOOD CHILDREN'S RANCHINC
EIN
59-1150182
Phone
4072952464
Address
1451 EDGEWOOD RANCH ROAD, ORLANDO, FL 32835

Signing Officer

Name
Stuart Eldridge
Title
Executive Director
Phone
4072952464
Signed
2017-02-14

Organization Details

Principal Officer
Stuart Eldridge
Formed
1966
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
44
Volunteers
200

Preparer

Firm
Steve Rice CPA Inc
Address
2810 NW 69TH AVE, MARGATE, FL 33063-2000
Preparer
Steve Rice
Phone
9542634878
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Edgewood children's ranch, inc. Has an audit committee and the oversight process and selection process have not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The ranch is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code, and exempt from federal income taxes and from state income tax pursuant to florida law, except that unrelated business income is taxable. The ranch had no unrelated business income tax during the year ended june 30, 2016. Tax positions are recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of june 30, 2016, the ranch had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years that remain subject to examination are the periods beginning july 1, 2012 for all major tax jurisdictions.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,171,369
Liabilities
$234,742
Net assets
$4,936,627
Revenue
$1,806,854
Expenses
$1,865,872
Net income
-$59,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.05$5.72$2.37$2.60$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.05$5.94$2.42$2.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.05$5.93$2.92$2.35$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$2.16$2.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.18$5.28$2.13$1.93$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.06$1.76$1.91$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.06$5.19$1.89$1.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.07$5.15$2.06$1.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.19$4.93$1.87$1.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.23$4.94$1.81$1.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.27$5.00$1.82$1.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.31$5.07$1.94$1.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.32$4.91$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.32$4.91$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.41$5.03$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.40$5.28$2.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits