Civic Intelligence

Cal Farley'S Boys Ranch

990 • Fiscal year 2012 • EIN 75-0808768

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 28, 2013

PO Box 189079174
Siviq Scores

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

Liabilities / Assets

25th percentile

0.15x

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

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$106,127,629

Down $273,190 (-0.3%) from 2011

Net Assets

Down

$90,021,886

Down $2,001,203 (-2.2%) from 2011

Liabilities

Up

$16,105,743

Up $1,728,013 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,862,383

Up $5,141,912 (+12%) from 2011

Net Income

-

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.

$200M$150M$100M$50M$0Assets 2010: $104,041,887Liabilities 2010: $12,269,837Net Assets 2010: $91,772,0502010Assets 2011: $106,400,819Liabilities 2011: $14,377,730Net Assets 2011: $92,023,0892011Assets 2012: $106,127,629Liabilities 2012: $16,105,743Net Assets 2012: $90,021,8862012Assets 2013: $113,712,266Liabilities 2013: $17,239,542Net Assets 2013: $96,472,7242013Assets 2014: $140,324,054Liabilities 2014: $8,241,571Net Assets 2014: $132,082,4832014Assets 2015: $130,565,260Liabilities 2015: $4,433,637Net Assets 2015: $126,131,6232015Assets 2016: $130,092,224Liabilities 2016: $9,372,164Net Assets 2016: $120,720,0602016Assets 2017: $130,552,743Liabilities 2017: $6,494,338Net Assets 2017: $124,058,4052017Assets 2018: $127,816,680Liabilities 2018: $3,385,442Net Assets 2018: $124,431,2382018Assets 2019: $136,679,556Liabilities 2019: $3,256,770Net Assets 2019: $133,422,7862019Assets 2020: $140,367,836Liabilities 2020: $6,862,509Net Assets 2020: $133,505,3272020Assets 2021: $147,601,076Liabilities 2021: $3,106,241Net Assets 2021: $144,494,8352021Assets 2022: $145,335,305Liabilities 2022: $5,179,303Net Assets 2022: $140,156,0022022Assets 2023: $151,379,929Liabilities 2023: $10,237,067Net Assets 2023: $141,142,8622023Assets 2024: $158,517,680Liabilities 2024: $9,213,840Net Assets 2024: $149,303,8402024Assets 2025: $176,809,852Liabilities 2025: $12,634,244Net Assets 2025: $164,175,6082025

Highlighted filing

2012

Assets$106,127,629
Liabilities$16,105,743
Net Assets$90,021,886

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $42,055,6862010Revenue 2011: $40,713,389Expenses 2011: $43,720,471Net Income 2011: -$3,007,0822011Expenses 2012: $48,862,3832012Expenses 2013: $44,093,5412013Revenue 2014: $57,068,993Expenses 2014: $44,460,327Net Income 2014: $12,608,6662014Revenue 2015: $56,814,812Expenses 2015: $45,384,151Net Income 2015: $11,430,6612015Revenue 2016: $46,166,552Expenses 2016: $48,304,512Net Income 2016: -$2,137,9602016Revenue 2017: $48,207,511Expenses 2017: $47,546,536Net Income 2017: $660,9752017Revenue 2018: $44,938,399Expenses 2018: $44,414,013Net Income 2018: $524,3862018Revenue 2019: $46,802,570Expenses 2019: $45,921,196Net Income 2019: $881,3742019Revenue 2020: $43,841,248Expenses 2020: $43,750,907Net Income 2020: $90,3412020Revenue 2021: $49,103,882Expenses 2021: $46,337,382Net Income 2021: $2,766,5002021Revenue 2022: $51,265,658Expenses 2022: $47,779,865Net Income 2022: $3,485,7932022Revenue 2023: $53,689,910Expenses 2023: $56,287,581Net Income 2023: -$2,597,6712023Revenue 2024: $48,820,654Expenses 2024: $40,213,850Net Income 2024: $8,606,8042024Revenue 2025: $54,074,331Expenses 2025: $48,406,566Net Income 2025: $5,667,7652025

Highlighted filing

2012

Revenue-
Expenses$48,862,383
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Gross Receipts
$86,405,806
Mission and Program Overview

Mission

Cal farley's mission is to provide professional programs and services in a christ-centered atmosphere to strengthen families and support the overall development of children.

Major Activities

Activity 2
Girlstown, u.s.a. Campus operations andgenie farley harriman center for women & children operations:during the fiscal year september 30, 2012, cal farley's served 8 girls ranging in ages from 16 to 18 at the girlstown, u.s.a. Campus near whiteface, texas. From october 2011 to june 2012, 3 residents graduated from boys ranch high school. The graduates had an average length of stay at girlstown of .99 years.from july 1, 2012 through september 30, 2012, cal farley's served 8 women and 18 children at the genie farley harriman center near whiteface, texas.
Activity 3
Admission and family liaisons:during the year ended september 30, 2012, cal farley's call center answered over 4,227 telephone calls that resulted in information about cal farley's programs sent to 2,938 callers and 2,335 referrals to other agencies and resources.directors and staff of the five (5) family resource centers served a caseload of 239 families a year with a total average of 24 families per month per staff assisting them training and other ways to strengthen their families and relations with children. 381 adults and 553 children were assisted. Through the alumni support services and cal farley's independent living program, 56 alumni were provided with housing and other living assistance during the year ended september 30, 2012.
Filing and Contact Details

Filer

EIN
75-0808768
Raw XML AppendixShowing 400 of 976 raw XML fields

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IRS990/Activity2/Description0GIRLSTOWN, U.S.A. CAMPUS OPERATIONS ANDGENIE FARLEY HARRIMAN CENTER FOR WOMEN & CHILDREN OPERATIONS:DURING THE FISCAL YEAR SEPTEMBER 30, 2012, CAL FARLEY'S SERVED 8 GIRLS RANGING IN AGES FROM 16 TO 18 AT THE GIRLSTOWN, U.S.A. CAMPUS NEAR WHITEFACE, TEXAS. FROM OCTOBER 2011 TO JUNE 2012, 3 RESIDENTS GRADUATED FROM BOYS RANCH HIGH SCHOOL. THE GRADUATES HAD AN AVERAGE LENGTH OF STAY AT GIRLSTOWN OF .99 YEARS.FROM JULY 1, 2012 THROUGH SEPTEMBER 30, 2012, CAL FARLEY'S SERVED 8 WOMEN AND 18 CHILDREN AT THE GENIE FARLEY HARRIMAN CENTER NEAR WHITEFACE, TEXAS.
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IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19TREASURER OF THE BOARD
IRS990/Form990PartVIISectionA/Title20VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title24SENIOR VP FINANCE/CFO
IRS990/Form990PartVIISectionA/Title25SENIOR VP COMMUNITY SERVIC
IRS990/Form990PartVIISectionA/Title26EXECUTIVE VP/COO
IRS990/Form990PartVIISectionA/Title27VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title28VP DEVELOPMENT & MARKETING
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IRS990/NetIncomeFromGaming/ExclusionAmount03715
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount013413
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IRS990/NumberFormsTransmittedWith1096079

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$177$12.6$164$54.1$48.4$5.67
2024Detailed filing. Detailed filing data is available for this year.$159$9.21$149$48.8$40.2$8.61
2023Detailed filing. Detailed filing data is available for this year.$151$10.2$141$53.7$56.3$2.60
2022Detailed filing. Detailed filing data is available for this year.$145$5.18$140$51.3$47.8$3.49
2021Detailed filing. Detailed filing data is available for this year.$148$3.11$144$49.1$46.3$2.77
2020Detailed filing. Detailed filing data is available for this year.$140$6.86$134$43.8$43.8$0.09
2019Detailed filing. Detailed filing data is available for this year.$137$3.26$133$46.8$45.9$0.88
2018Detailed filing. Detailed filing data is available for this year.$128$3.39$124$44.9$44.4$0.52
2017Detailed filing. Detailed filing data is available for this year.$131$6.49$124$48.2$47.5$0.66
2016Detailed filing. Detailed filing data is available for this year.$130$9.37$121$46.2$48.3$2.14
2015Detailed filing. Detailed filing data is available for this year.$131$4.43$126$56.8$45.4$11.4
2014Detailed filing. Detailed filing data is available for this year.$140$8.24$132$57.1$44.5$12.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$17.2$96.5$44.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$16.1$90.0$48.9
2011Summary only. Only limited summary data is available for this year.$106$14.4$92.0$40.7$43.7$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$12.3$91.8$42.1