Civic Intelligence

High Sky Childrens Ranch Inc

990 • Fiscal year 2012 • EIN 75-1155049

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

8701 W County Rd 6079707
Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

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

2012 filings • 501(c)3 • $5M-$10M 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

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,101,692

Up $927,809 (+18%) from 2011

Net Assets

Up

$5,955,326

Up $923,179 (+18%) from 2011

Liabilities

Up

$146,366

Up $4,630 (+3.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,411,851

Down $372,857 (-7.8%) 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.

$30M$20M$10M$0Assets 2010: $5,314,578Liabilities 2010: $160,365Net Assets 2010: $5,154,2132010Assets 2011: $5,173,883Liabilities 2011: $141,736Net Assets 2011: $5,032,1472011Assets 2012: $6,101,692Liabilities 2012: $146,366Net Assets 2012: $5,955,3262012Assets 2013: $8,200,871Liabilities 2013: $99,523Net Assets 2013: $8,101,3482013Assets 2014: $8,110,754Liabilities 2014: $72,415Net Assets 2014: $8,038,3392014Assets 2015: $8,349,449Liabilities 2015: $396,760Net Assets 2015: $7,952,6892015Assets 2016: $8,423,342Liabilities 2016: $98,286Net Assets 2016: $8,325,0562016Assets 2017: $9,283,226Liabilities 2017: $144,244Net Assets 2017: $9,138,9822017Assets 2018: $16,904,643Liabilities 2018: $408,927Net Assets 2018: $16,495,7162018Assets 2019: $18,791,323Liabilities 2019: $534,414Net Assets 2019: $18,256,9092019Assets 2020: $20,308,168Liabilities 2020: $443,999Net Assets 2020: $19,864,1692020Assets 2021: $19,707,547Liabilities 2021: $267,741Net Assets 2021: $19,439,8062021Assets 2022: $19,780,878Liabilities 2022: $196,718Net Assets 2022: $19,584,1602022Assets 2023: $19,581,810Liabilities 2023: $112,439Net Assets 2023: $19,469,3712023Assets 2024: $19,039,877Liabilities 2024: $348,241Net Assets 2024: $18,691,6362024

Highlighted filing

2012

Assets$6,101,692
Liabilities$146,366
Net Assets$5,955,326

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,591,9302010Expenses 2011: $4,784,7082011Expenses 2012: $4,411,8512012Revenue 2013: $6,810,587Expenses 2013: $4,880,519Net Income 2013: $1,930,0682013Revenue 2014: $5,622,747Expenses 2014: $5,660,030Net Income 2014: -$37,2832014Revenue 2015: $5,206,364Expenses 2015: $5,429,411Net Income 2015: -$223,0472015Revenue 2016: $5,755,566Expenses 2016: $5,503,183Net Income 2016: $252,3832016Revenue 2017: $9,073,217Expenses 2017: $6,145,769Net Income 2017: $2,927,4482017Revenue 2018: $13,198,998Expenses 2018: $5,842,264Net Income 2018: $7,356,7342018Revenue 2019: $7,123,968Expenses 2019: $5,362,775Net Income 2019: $1,761,1932019Revenue 2020: $6,820,146Expenses 2020: $5,212,886Net Income 2020: $1,607,2602020Revenue 2021: $6,571,730Expenses 2021: $6,996,093Net Income 2021: -$424,3632021Revenue 2022: $6,192,583Expenses 2022: $6,048,229Net Income 2022: $144,3542022Revenue 2023: $6,313,482Expenses 2023: $6,428,271Net Income 2023: -$114,7892023Revenue 2024: $6,582,802Expenses 2024: $7,360,537Net Income 2024: -$777,7352024

Highlighted filing

2012

Revenue-
Expenses$4,411,851
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$5,208,484
Mission and Program Overview

Mission

High sky children's ranch is dedicated to healing abused children and promoting family wholeness.

Major Activities

Activity 2
Child care directly related to day to day care for children living on ranch premises and in community foster homes. The cost of providing social services related to counseling and psychological welfare of such children. High sky children's ranch recruits, licenses, and develops foster families in the permian basin area. High sky has four foster homes on our campus, and fifteen foster homes in the community. Children in foster care range between the ages of birth to 21 years of age.
Activity 3
Stay together program for 33 west texas counties provides program services for families with children ages 0-17 who are at risk of abuse, experiencing family conflict, are truant from school, or who are running away from home. Services include crisis intervention, early childhood development, successful parenting skills, building youth's skills for successful interactions, and identifying age appropriate behaviors/feelings/disciplines/expectations to reduce tensions and help resolve family conflict. The stay together program served approximately 950 youth and families during the year.
Filing and Contact Details

Filer

EIN
75-1155049
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IRS990/Activity2/Description0CHILD CARE DIRECTLY RELATED TO DAY TO DAY CARE FOR CHILDREN LIVING ON RANCH PREMISES AND IN COMMUNITY FOSTER HOMES. THE COST OF PROVIDING SOCIAL SERVICES RELATED TO COUNSELING AND PSYCHOLOGICAL WELFARE OF SUCH CHILDREN. HIGH SKY CHILDREN'S RANCH RECRUITS, LICENSES, AND DEVELOPS FOSTER FAMILIES IN THE PERMIAN BASIN AREA. HIGH SKY HAS FOUR FOSTER HOMES ON OUR CAMPUS, AND FIFTEEN FOSTER HOMES IN THE COMMUNITY. CHILDREN IN FOSTER CARE RANGE BETWEEN THE AGES OF BIRTH TO 21 YEARS OF AGE.
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IRS990/Activity3/Description0STAY TOGETHER PROGRAM FOR 33 WEST TEXAS COUNTIES PROVIDES PROGRAM SERVICES FOR FAMILIES WITH CHILDREN AGES 0-17 WHO ARE AT RISK OF ABUSE, EXPERIENCING FAMILY CONFLICT, ARE TRUANT FROM SCHOOL, OR WHO ARE RUNNING AWAY FROM HOME. SERVICES INCLUDE CRISIS INTERVENTION, EARLY CHILDHOOD DEVELOPMENT, SUCCESSFUL PARENTING SKILLS, BUILDING YOUTH'S SKILLS FOR SUCCESSFUL INTERACTIONS, AND IDENTIFYING AGE APPROPRIATE BEHAVIORS/FEELINGS/DISCIPLINES/EXPECTATIONS TO REDUCE TENSIONS AND HELP RESOLVE FAMILY CONFLICT. THE STAY TOGETHER PROGRAM SERVED APPROXIMATELY 950 YOUTH AND FAMILIES DURING THE YEAR.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.35$18.7$6.58$7.36$0.78
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.11$19.5$6.31$6.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.20$19.6$6.19$6.05$0.14
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.27$19.4$6.57$7.00$0.42
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.44$19.9$6.82$5.21$1.61
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.53$18.3$7.12$5.36$1.76
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.41$16.5$13.2$5.84$7.36
2017Detailed filing. Detailed filing data is available for this year.$9.28$0.14$9.14$9.07$6.15$2.93
2016Detailed filing. Detailed filing data is available for this year.$8.42$0.10$8.33$5.76$5.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.40$7.95$5.21$5.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.11$0.07$8.04$5.62$5.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.20$0.10$8.10$6.81$4.88$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.15$5.96$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.14$5.03$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.16$5.15$4.59