Civic Intelligence

Loving Hands Ranch Inc.

990EZ • Fiscal year 2012 • EIN 73-1221806

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

PO Box 92873086
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$497,031

Down $971 (-0.2%) from 2011

Net Assets

Down

$497,031

Down $971 (-0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$80,013

Up $14,671 (+22%) from 2011

Expenses

Up

$80,984

Up $15,255 (+23%) from 2011

Net Income

Down

-$971

Down $584 (-151%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $498,002Liabilities 2011: $0Net Assets 2011: $498,0022011Assets 2012: $497,031Liabilities 2012: $0Net Assets 2012: $497,0312012Assets 2013: $499,750Liabilities 2013: $0Net Assets 2013: $499,7502013Assets 2014: $495,834Liabilities 2014: $0Net Assets 2014: $495,8342014Assets 2015: $1,071,280Liabilities 2015: $0Net Assets 2015: $1,071,2802015Assets 2016: $748,468Liabilities 2016: $0Net Assets 2016: $748,4682016Assets 2017: $692,389Liabilities 2017: $0Net Assets 2017: $692,3892017Assets 2018: $657,892Liabilities 2018: $0Net Assets 2018: $657,8922018Assets 2019: $650,220Liabilities 2019: $0Net Assets 2019: $650,2202019Assets 2020: $730,019Liabilities 2020: $0Net Assets 2020: $730,0192020Assets 2021: $681,845Liabilities 2021: $0Net Assets 2021: $681,8452021Assets 2022: $631,572Liabilities 2022: $0Net Assets 2022: $631,5722022Assets 2023: $618,381Liabilities 2023: $0Net Assets 2023: $618,3812023Assets 2024: $626,241Liabilities 2024: $0Net Assets 2024: $626,2412024Assets 2025: $590,771Liabilities 2025: $0Net Assets 2025: $590,7712025

Highlighted filing

2012

Assets$497,031
Liabilities$0
Net Assets$497,031

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $65,342Expenses 2011: $65,729Net Income 2011: -$3872011Revenue 2012: $80,013Expenses 2012: $80,984Net Income 2012: -$9712012Revenue 2013: $71,907Expenses 2013: $69,188Net Income 2013: $2,7192013Revenue 2014: $52,153Expenses 2014: $56,069Net Income 2014: -$3,9162014Revenue 2015: $1,141,263Expenses 2015: $1,092,817Net Income 2015: $48,4462015Revenue 2016: $39,259Expenses 2016: $368,397Net Income 2016: -$329,1382016Revenue 2017: $26,602Expenses 2017: $58,045Net Income 2017: -$31,4432017Revenue 2018: $40,728Expenses 2018: $74,675Net Income 2018: -$33,9472018Revenue 2019: $45,685Expenses 2019: $80,512Net Income 2019: -$34,8272019Revenue 2020: $269,241Expenses 2020: $189,442Net Income 2020: $79,7992020Revenue 2021: $40,384Expenses 2021: $88,558Net Income 2021: -$48,1742021Revenue 2022: $147,065Expenses 2022: $115,580Net Income 2022: $31,4852022Revenue 2023: $95,913Expenses 2023: $109,104Net Income 2023: -$13,1912023Revenue 2024: $124,073Expenses 2024: $119,213Net Income 2024: $4,8602024Revenue 2025: $77,067Expenses 2025: $112,537Net Income 2025: -$35,4702025

Highlighted filing

2012

Revenue$80,013
Expenses$80,984
Net Income-$971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide summer camps to deaf children, to assist in missionary efforts to deaf people and to provide assistance to deaf people in need of temporary assistance

Filing and Contact Details

Filer

EIN
73-1221806
Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ann Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sue Kincaid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stuart Bensch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Roy Woodall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Donna Urban
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Richard Dietzel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
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IRS990EZ/OtherExpensesTotal029186
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to provide Summer Camps for Deaf children
IRS990EZ/PrintingPublicationsPostage0347
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We hosted 4 summer Camps for Deaf and Hard of Hearing children, and one week of camp for children of Deaf Parents. We served an average of 50 children per camp. All staff are volunteers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We supported three missionaries traveling to the Dominican Republic and Romania to help with church construction and school construction for Deaf children
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
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IRS990ScheduleO/GeneralExplanation/Explanation0charitable gifts given to four Deaf Mission projects in the Dominican Republic and Romania and the U.S. $6,338 food, funeral, and Christmas gifts, $1,681 Summer Camps for Deaf youth, $21,167
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731221806
ReturnHeader/Filer/Name/BusinessNameLine10LOVING HANDS RANCH INC
ReturnHeader/Filer/NameControl0LOVI
ReturnHeader/Filer/Phone05806223360
ReturnHeader/Filer/USAddress/AddressLine10PO Box 928
ReturnHeader/Filer/USAddress/City0Sulphur
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073086
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0Byron Moore
ReturnHeader/Officer/Phone05806223360
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T13:32:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.08$0.11$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.12$0.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.15$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.27$0.19$0.08
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.05$0.08$0.03
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.04$0.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.03$0.06$0.03
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.04$0.37$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.14$1.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.05$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.08$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.07$0.07$0.00