Civic Intelligence

Bluebonnet Youth Ranch

990 • Fiscal year 2013 • EIN 74-1680623

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
P O Box 9077995

(361) 293-3546

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$54,911

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,743,743

Up $864,171 (+22%) from 2012

Net Assets

Up

$4,711,936

Up $850,910 (+22%) from 2012

Liabilities

Up

$31,807

Up $13,261 (+72%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

$1,769,598

No earlier filing loaded for comparison.

Expenses

Up

$918,688

Up $36,618 (+4.2%) from 2012

Net Income

$850,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,060,241Liabilities 2010: $36,177Net Assets 2010: $2,024,0642010Assets 2011: $3,056,221Liabilities 2011: $35,895Net Assets 2011: $3,020,3262011Assets 2012: $3,879,572Liabilities 2012: $18,546Net Assets 2012: $3,861,0262012Assets 2013: $4,743,743Liabilities 2013: $31,807Net Assets 2013: $4,711,9362013Assets 2014: $6,259,699Liabilities 2014: $33,298Net Assets 2014: $6,226,4012014Assets 2015: $6,487,480Liabilities 2015: $43,761Net Assets 2015: $6,443,7192015Assets 2016: $6,664,735Liabilities 2016: $8,611Net Assets 2016: $6,656,1242016Assets 2017: $7,201,020Liabilities 2017: $45,329Net Assets 2017: $7,155,6912017Assets 2018: $6,947,547Liabilities 2018: $25,460Net Assets 2018: $6,922,0872018Assets 2019: $7,300,349Liabilities 2019: $37,491Net Assets 2019: $7,262,8582019Assets 2020: $7,526,222Liabilities 2020: $24,166Net Assets 2020: $7,502,0562020Assets 2021: $6,505,137Liabilities 2021: $1,348Net Assets 2021: $6,503,7892021Assets 2022: $5,146,550Liabilities 2022: $22,167Net Assets 2022: $5,124,3832022Assets 2023: $5,317,562Liabilities 2023: $14,093Net Assets 2023: $5,303,4692023Assets 2024: $5,025,724Liabilities 2024: $3,839Net Assets 2024: $5,021,8852024

Highlighted filing

2013

Assets$4,743,743
Liabilities$31,807
Net Assets$4,711,936
Open 2013 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-$1.0M-$2.0MExpenses 2010: $722,2672010Expenses 2011: $805,6162011Expenses 2012: $882,0702012Revenue 2013: $1,769,598Expenses 2013: $918,688Net Income 2013: $850,9102013Revenue 2014: $2,449,265Expenses 2014: $934,800Net Income 2014: $1,514,4652014Revenue 2015: $1,297,527Expenses 2015: $968,203Net Income 2015: $329,3242015Revenue 2016: $1,064,512Expenses 2016: $1,077,546Net Income 2016: -$13,0342016Revenue 2017: $980,151Expenses 2017: $1,018,135Net Income 2017: -$37,9842017Revenue 2018: $971,388Expenses 2018: $1,057,986Net Income 2018: -$86,5982018Revenue 2019: $805,437Expenses 2019: $1,065,432Net Income 2019: -$259,9952019Revenue 2020: $640,873Expenses 2020: $946,860Net Income 2020: -$305,9872020Revenue 2021: $708,886Expenses 2021: $2,192,827Net Income 2021: -$1,483,9412021Revenue 2022: $1,192,241Expenses 2022: $1,139,031Net Income 2022: $53,2102022Revenue 2023: $596,156Expenses 2023: $801,327Net Income 2023: -$205,1712023Revenue 2024: $256,753Expenses 2024: $804,644Net Income 2024: -$547,8912024

Highlighted filing

2013

Revenue$1,769,598
Expenses$918,688
Net Income$850,910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,769,598
Mission and Program Overview

Mission

Home for abused or neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,933,461$2,738,542▲ $805,081
Land, Buildings, and Equipment, Net$701,108$869,758▲ $168,650
Cash and Non-Interest-Bearing Accounts$548,882$803,925▲ $255,043
Savings and Temporary Cash Investments$457,925$235,745▼ $222,180
Accounts Receivable$195,815$51,981▼ $143,834
Prepaid Expenses and Deferred Charges$24,226$24,226→ $0
Total Assets$3,879,572$4,743,743▲ $864,171
Other Assets Total$18,155$19,566▲ $1,411
Liabilities
Accounts Payable and Accrued Expenses$18,546$31,807▲ $13,261
Total Liabilities$18,546$31,807▲ $13,261
Net Assets / Fund Balance
Unrestricted Net Assets$3,490,388$4,598,639▲ $1,108,251
Temporarily Rstr Net Assets$330,138$72,797▼ $257,341
Permanently Rstr Net Assets$40,500$40,500→ $0
Total Net Assets Fund Balance$3,861,026$4,711,936▲ $850,910
Total Liabilities and Net Assets / Fund Balance$3,879,572$4,743,743▲ $864,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,602$814,249-
Land$29,000--
Equipment$168,156$194,820-
Other Assets Org$19,566--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Kim ReevesAdministrator$54,911$54,911

Board Members and Trustees

NameTitle
Steve MayersPresident
Robert PupiVice President
Alan CulbersonDirector
Bernice WatsonDirector
Betty BorchersDirector
Breene CantwellDirector
Carol BoeningDirector
Carolyn KahlichDirector
Claud B JacobsDirector
Dan BushDirector
Dan StaryDirector
David JamesDirector
David VinklaredDirector
Devin NewDirector
Doris CharlesDirector
Dorothy MgebroffDirector
Dr Neil CampbellDirector
Erin WagnerDirector
John Mark BrownDirector
Lynette KnippaDirector
Margie KvintaDirector
Nelson JetterDirector
Robin CadleDirector
Rod JahnDirector
Tom MabryDirector
Wayne StewertDirector
Elorine SitkaSecretary
Leola KluckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,350
Program Service Revenue
$5,362
Investment Income
$374,308
Other Revenue
$598,578
Change in Net Assets
$850,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,023
Salaries, Compensation, and Employee Benefits$427,665
Total Fundraising Expense$188,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,382$111,067$41,183$324,632
Other Employee Benefits$47,087$16,388$7,768$71,243
Occupancy$46,142$8,467$5,500$60,109
All Other Expenses$41,297$8,585$5,827$55,709
Depreciation Depletion$54,545--$54,545
Other Expenses$47,227$2,557$123,363$47,227
Insurance$27,765$10,403-$38,168
Payroll Taxes$13,187$8,497$3,151$24,835
Office Expenses$2,278$4,815-$7,093
Pension Plan Contributions$1,850$3,255$1,850$6,955
Fees for Services Legal-$1,250-$1,250
Fees for Services Other$976--$976
Total Functional Expenses$554,762$175,284$188,642$918,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$222,036---
Event 2$31,563---
Total Events$253,599---
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Administrator reviews and reports to the board.the board gives final approval for filing of the form 990.”

Conflict of interest policy compliance Part VI line 12C

“Office manager determines if any conflict of interest issues exist.these are presented to the board of directors and resolved.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines salary based on salaries paid at other similar non profit organizations.”

Other officer or key employee compensation Part VI line 15B

“Same as line 15a explanation.”

Governing documents etc available to public Part VI line 19

“All information is available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-1680623

Signing Officer

Name
Kim Reeves
Title
Administrator
Phone
3612933546
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Reeves
Formed
1968
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
18
Volunteers
10

Preparer

Preparer
Allen Bayer
Phone
3617413564
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,743,743
Liabilities
$31,807
Net assets
$4,711,936
Revenue
$1,769,598
Expenses
$918,688
Net income
$850,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.02$0.26$0.80$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.30$0.60$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.12$1.19$1.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.50$0.71$2.19$1.48
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.02$7.50$0.64$0.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.04$7.26$0.81$1.07$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.03$6.92$0.97$1.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.20$0.05$7.16$0.98$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.01$6.66$1.06$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.04$6.44$1.30$0.97$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.03$6.23$2.45$0.93$1.51
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.71$1.77$0.92$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.02$3.86$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.04$3.02$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$0.72