Civic Intelligence

Son Bride Ranch

990EZ • Fiscal year 2014 • EIN 61-1736816

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

19370 Broken Fence WayMonument, CO 80132-9303

(719) 352-6586

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$132,171

No earlier filing loaded for comparison.

Net Assets

$132,171

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$163,053

No earlier filing loaded for comparison.

Expenses

$31,167

No earlier filing loaded for comparison.

Net Income

$131,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $132,171Net Assets 2014: $132,1712014Assets 2015: $131,173Net Assets 2015: $131,1732015Assets 2016: $108,621Net Assets 2016: $108,6212016

Highlighted filing

2014

Assets$132,171
Liabilities-
Net Assets$132,171

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $163,053Expenses 2014: $31,167Net Income 2014: $131,8862014Revenue 2015: $53,620Expenses 2015: $54,618Net Income 2015: -$9982015Revenue 2016: $41,743Expenses 2016: $64,295Net Income 2016: -$22,5522016

Highlighted filing

2014

Revenue$163,053
Expenses$31,167
Net Income$131,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$163,053
Mission and Program Overview

Mission

To use horsemanship as a tool to illustrate and nurture a relationship with christ to help our guests see their true identity and live according to their divine purpose.

Program Services

DescriptionGrantsExpenses
USE HORSEMANSHIP AS A TOOL TO ILLUSTRATE AND NURTURE A RELATIONSHIP WITH CHRIST TO HELP OUR GUESTS SEE THEIR TRUE IDENTITY AND LIVE ACCORDING TO THEIR DIVINE PURPOSE.-$30,867
USE HORSEMANSHIP AS A TOOL TO ILLUSTRATE AND NURTURE A RELATIONSHIP WITH CHRIST TO HELP OUR GUESTS SEE THEIR TRUE IDENTITY AND LIVE ACCORDING TO THEIR DIVINE PURPOSE.-$300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE LYN BLACKMONVice PresidePT$0--
RAMICO BLACKMONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Son Bride Ranch
EIN
61-1736816
Phone
7193526586
Address
19370 BROKEN FENCE WAY, MONUMENT, CO 80132-9303

Signing Officer

Name
Ramico Blackmon
Title
President
Phone
7193526586
Signed
2015-07-06
Discuss with paid preparer
Yes

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Wade Jarvi
Phone
3083825720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses horse feed 7,808 supplements 875 horse training 2,400 supplies 1,560 administrative 1,000 miscellaneous 1,185 non-investment depreciation 689 total 15,517

Form 990-ez, Part II, Line 24

Laptop 0 649 less accumulated depreciation 0 389 horse 0 1,500 less accumulated depreciation 0 300 total 0 1,460

Form 990-ez, Part III

To use horsemanship as a tool to illustrate and nurture a relationship with christ to help our guests see their true identity and live according to their divine purpose.

Form 990-ez, Part III, Line 31

Use horsemanship as a tool to illustrate and nurture a relationship with christ to help our guests see their true identity and live according to their divine purpose.

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUE LYN BLACKMON
IRS990EZ/BooksInCareOfDetail/PhoneNum07193526586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019370 BROKEN FENCE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONUMENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801329303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0131886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132171
IRS990EZ/GrossReceiptsAmt0163053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132171
IRS990EZ/OccupancyRentUtltsAndMaintAmt015250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE LYN BLACKMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMICO BLACKMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01460
IRS990EZ/OtherExpensesTotalAmt015517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE HORSEMANSHIP AS A TOOL TO ILLUSTRATE AND NURTURE A RELATIONSHIP WITH CHRIST TO HELP OUR GUESTS SEE THEIR TRUE IDENTITY AND LIVE ACCORDING TO THEIR DIVINE PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USE HORSEMANSHIP AS A TOOL TO ILLUSTRATE AND NURTURE A RELATIONSHIP WITH CHRIST TO HELP OUR GUESTS SEE THEIR TRUE IDENTITY AND LIVE ACCORDING TO THEIR DIVINE PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1USE HORSEMANSHIP AS A TOOL TO ILLUSTRATE AND NURTURE A RELATIONSHIP WITH CHRIST TO HELP OUR GUESTS SEE THEIR TRUE IDENTITY AND LIVE ACCORDING TO THEIR DIVINE PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031167
IRS990EZ/TotalProgramServiceExpensesAmt031167
IRS990EZ/TotalRevenueAmt0163053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04761
IRS990ScheduleA/SubstantialContributorsTotAmt0158292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163053
IRS990ScheduleA/TotalSupportAmt0163053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HORSE FEED 7,808 SUPPLEMENTS 875 HORSE TRAINING 2,400 SUPPLIES 1,560 ADMINISTRATIVE 1,000 MISCELLANEOUS 1,185 NON-INVESTMENT DEPRECIATION 689 TOTAL 15,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAPTOP 0 649 LESS ACCUMULATED DEPRECIATION 0 389 HORSE 0 1,500 LESS ACCUMULATED DEPRECIATION 0 300 TOTAL 0 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO USE HORSEMANSHIP AS A TOOL TO ILLUSTRATE AND NURTURE A RELATIONSHIP WITH CHRIST TO HELP OUR GUESTS SEE THEIR TRUE IDENTITY AND LIVE ACCORDING TO THEIR DIVINE PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE HORSEMANSHIP AS A TOOL TO ILLUSTRATE AND NURTURE A RELATIONSHIP WITH CHRIST TO HELP OUR GUESTS SEE THEIR TRUE IDENTITY AND LIVE ACCORDING TO THEIR DIVINE PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMICO BLACKMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193526586
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SON BRIDE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SONB
ReturnHeader/Filer/EIN0611736816
ReturnHeader/Filer/PhoneNum07193526586
ReturnHeader/Filer/USAddress/AddressLine1Txt019370 BROKEN FENCE WAY
ReturnHeader/Filer/USAddress/CityNm0MONUMENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801329303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688020700
ReturnHeader/PreparerPersonGrp/PhoneNum03083825720
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE JARVI
ReturnHeader/ReturnTs02015-07-24T08:22:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits