Civic Intelligence

Praying Hands Ranches Inc.

990 • Fiscal year 2018 • EIN 74-2462291

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 06, 2019

Organization Profilewww.prayinghandsranch.org
4825 E Daley CircleParker, CO 80138

(303) 841-4043

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$579,223

Down $107,082 (-16%) from 2017

Net Assets

Down

$578,227

Down $98,915 (-15%) from 2017

Liabilities

Down

$996

Down $8,167 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

Down

$248,112

Down $19,203 (-7.2%) from 2017

Expenses

Up

$349,713

Up $30,667 (+9.6%) from 2017

Net Income

Down

-$101,601

Down $49,870 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,182,260Liabilities 2011: $5,842Net Assets 2011: $1,176,4182011Assets 2012: $1,129,184Liabilities 2012: $3,317Net Assets 2012: $1,125,8672012Assets 2013: $1,019,385Liabilities 2013: $31,103Net Assets 2013: $988,2822013Assets 2014: $909,591Liabilities 2014: $23,756Net Assets 2014: $885,8352014Assets 2015: $820,125Liabilities 2015: $17,493Net Assets 2015: $802,6322015Assets 2016: $758,836Liabilities 2016: $29,963Net Assets 2016: $728,8732016Assets 2017: $686,305Liabilities 2017: $9,163Net Assets 2017: $677,1422017Assets 2018: $579,223Liabilities 2018: $996Net Assets 2018: $578,2272018Assets 2019: $539,212Liabilities 2019: $6,288Net Assets 2019: $532,9242019Assets 2020: $354,790Liabilities 2020: $17,452Net Assets 2020: $337,3382020Assets 2021: $265,319Liabilities 2021: $6,471Net Assets 2021: $258,8482021Assets 2022: $283,942Liabilities 2022: $2,349Net Assets 2022: $281,5932022Assets 2023: $260,191Liabilities 2023: $7,236Net Assets 2023: $252,9552023Assets 2024: $210,987Liabilities 2024: $0Net Assets 2024: $210,9872024

Highlighted filing

2018

Assets$579,223
Liabilities$996
Net Assets$578,227
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $256,185Expenses 2011: $356,806Net Income 2011: -$100,6212011Revenue 2012: $349,705Expenses 2012: $400,256Net Income 2012: -$50,5512012Revenue 2013: $228,323Expenses 2013: $365,908Net Income 2013: -$137,5852013Revenue 2014: $256,092Expenses 2014: $358,539Net Income 2014: -$102,4472014Revenue 2015: $256,107Expenses 2015: $341,210Net Income 2015: -$85,1032015Revenue 2016: $234,502Expenses 2016: $308,261Net Income 2016: -$73,7592016Revenue 2017: $267,315Expenses 2017: $319,046Net Income 2017: -$51,7312017Revenue 2018: $248,112Expenses 2018: $349,713Net Income 2018: -$101,6012018Revenue 2019: $201,109Expenses 2019: $284,721Net Income 2019: -$83,6122019Revenue 2020: $136,378Expenses 2020: $246,157Net Income 2020: -$109,7792020Revenue 2021: $216,815Expenses 2021: $398,206Net Income 2021: -$181,3912021Revenue 2022: $368,055Expenses 2022: $367,667Net Income 2022: $3882022Revenue 2023: $454,675Expenses 2023: $483,313Net Income 2023: -$28,6382023Revenue 2024: $43,441Expenses 2024: $85,409Net Income 2024: -$41,9682024

Highlighted filing

2018

Revenue$248,112
Expenses$349,713
Net Income-$101,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$248,112
Mission and Program Overview

Mission

Praying Hands Ranches is commited to meeting the needs of people with disabilities through equine activies and therapies and outdoor therapy and activities.

Aid Physical and Mental Handicapped Using Horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$662,862$578,227▼ $84,635
Land, Buildings, and Equipment, Net$527,900$482,623▼ $45,277
Cash and Non-Interest-Bearing Accounts$67,810$45,418▼ $22,392
Savings and Temporary Cash Investments$63,906$43,944▼ $19,962
Prepaid Expenses and Deferred Charges$7,150$7,238▲ $88
Accounts Receivable$5,259--
Total Assets$672,025$579,223▼ $92,802
Liabilities
Other Liabilities$3,171--
Accounts Payable and Accrued Expenses$5,992$996▼ $4,996
Total Liabilities$9,163$996▼ $8,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,862$578,227▼ $84,635
Total Liabilities and Net Assets / Fund Balance$672,025$579,223▼ $92,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,403$1,054,267$1,512,670
Equipment$10,687$123,263$133,950
Other Land Buildings-$34,210$34,210
Land$13,533-$13,533
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carl HansonCEO
Shirley HansonMember
Alan PattersonSecretary
James HytjanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,279
Program Service Revenue
$63,811
Investment Income
$0
Other Revenue
$22
All Other Contributions
$56,824
Change in Net Assets
$-101,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,577
Salaries, Compensation, and Employee Benefits$136,136
Total Fundraising Expense$11,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,978--$125,978
Depreciation Depletion$58,810--$58,810
All Other Expenses$22,003--$22,003
Advertising--$11,529$11,529
Payroll Taxes$10,158--$10,158
Insurance$9,206--$9,206
Office Expenses$5,900--$5,900
Other Expenses$3,012--$3,012
Total Functional Expenses$338,184$0$11,529$349,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Annual disclosure for covered persons
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

Part VI Line 11B

“The Board of Directors review and approve have or will approve the 990”

Part VI Line 11B

“for submission.”

Part VI Line 19

“A copy of the governing documents and financial record are made available”

Part VI Line 19

“to the public at thier request.”

Filing and Contact Details

Filer

Filer Name
Praying Hands Ranches Inc
EIN
74-2462291
In Care Of
% Carl Hanson
Phone
3038414043
Address
4825 E Daley Circle, Parker, CO 80138

Signing Officer

Name
Carl Hanson
Title
CEO
Phone
3038414043
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Hanson
Formed
1990
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
118

Preparer

Firm
Peak Accounting Service LLC
Address
11479 S Pine Drive, Parker, CO 80134
Preparer
Curt Carey
Phone
3033512852
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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248112
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04825 E Daley circle
IRS990/USAddress/CityNm0Parker
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080138
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.prayinghandsranch.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03038414043
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Praying Hands Ranches Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRAY
ReturnHeader/Filer/EIN0742462291
ReturnHeader/Filer/InCareOfNm0% Carl Hanson
ReturnHeader/Filer/PhoneNum03038414043
ReturnHeader/Filer/USAddress/AddressLine1Txt04825 E Daley Circle
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C34829256D258711792885B334A78738F9D28F2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5664DEF4083CD996B0770B5C11D38DF13509694
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084892820193401205923
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.119.129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463510327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peak Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011479 S Pine Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum03033512852
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT CAREY
ReturnHeader/ReturnTs02019-12-06T16:34:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,223
Liabilities
$996
Net assets
$578,227
Revenue
$248,112
Expenses
$349,713
Net income
-$101,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.04$0.09$0.04
2023Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.45$0.48$0.03
2022Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.37$0.37$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.22$0.40$0.18
2020Summary only. Only limited summary data is available for this year.$0.35$0.02$0.34$0.14$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.20$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.25$0.35$0.10
2017Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.27$0.32$0.05
2016Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.23$0.31$0.07
2015Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.26$0.34$0.09
2014Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.26$0.36$0.10
2013Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$0.23$0.37$0.14
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.35$0.40$0.05
2011Summary only. Only limited summary data is available for this year.$1.18$0.01$1.18$0.26$0.36$0.10