Civic Intelligence

Skyeward Bound Ranch

990EZ • Fiscal year 2019 • EIN 75-2557363

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

2837 Eden DrCedar Hill, TX 75104

(972) 907-8201

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$42

Up $6 (+17%) from 2018

Net Assets

Up

$42

Up $6 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$17,745

Down $9,411 (-35%) from 2018

Expenses

Down

$17,739

Down $10,932 (-38%) from 2018

Net Income

Up

$6

Up $1,521 (+100%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $1,120Liabilities 2011: $0Net Assets 2011: $1,1202011Assets 2012: $47,808Liabilities 2012: $0Net Assets 2012: $47,8082012Assets 2013: $2,096Liabilities 2013: $02013Assets 2014: $706Liabilities 2014: $02014Assets 2015: $1,068Liabilities 2015: $02015Assets 2016: $1,101Liabilities 2016: $02016Assets 2017: $1,551Liabilities 2017: $02017Assets 2018: $36Liabilities 2018: $0Net Assets 2018: $362018Assets 2019: $42Liabilities 2019: $0Net Assets 2019: $422019Assets 2020: $56Liabilities 2020: $0Net Assets 2020: $562020Assets 2021: $77Liabilities 2021: $0Net Assets 2021: $772021Assets 2022: $37Liabilities 2022: $0Net Assets 2022: $372022Assets 2023: $71Net Assets 2023: $712023Assets 2024: $211Net Assets 2024: $2112024

Highlighted filing

2019

Assets$42
Liabilities$0
Net Assets$42

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,898,378Expenses 2011: $1,897,905Net Income 2011: $4732011Revenue 2012: $725,401Expenses 2012: $678,713Net Income 2012: $46,6882012Revenue 2013: $8,541Expenses 2013: $54,253Net Income 2013: -$45,7122013Revenue 2014: $12,150Expenses 2014: $13,540Net Income 2014: -$1,3902014Revenue 2015: $26,399Expenses 2015: $26,037Net Income 2015: $3622015Revenue 2016: $14,549Expenses 2016: $14,517Net Income 2016: $322016Revenue 2017: $23,317Expenses 2017: $22,867Net Income 2017: $4502017Revenue 2018: $27,156Expenses 2018: $28,671Net Income 2018: -$1,5152018Revenue 2019: $17,745Expenses 2019: $17,739Net Income 2019: $62019Revenue 2020: $9,050Expenses 2020: $9,036Net Income 2020: $142020Revenue 2021: $10,184Expenses 2021: $10,163Net Income 2021: $212021Revenue 2022: $11,260Expenses 2022: $11,300Net Income 2022: -$402022Revenue 2023: $13,814Expenses 2023: $13,780Net Income 2023: $342023Revenue 2024: $15,666Expenses 2024: $15,526Net Income 2024: $1402024

Highlighted filing

2019

Revenue$17,745
Expenses$17,739
Net Income$6
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$17,745
Mission and Program Overview

Mission

HANDICAPPED CHILDREN

Program Services

DescriptionGrantsExpenses
TRAVEL FOR DISABLED CHILDREN AND FAMILIES WITH GIFT BAGS FOR THE ENTIRE FAMILY$15,791-
MDA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALACE DUVALLPresFT$0--
Filing and Contact Details

Filer

Filer Name
Skyeward Bound Ranch
EIN
75-2557363
Address
2837 EDEN DR, CEDAR HILL, TX 75104

Signing Officer

Name
Melodye Green
Title
Director
Phone
9729078201
Signed
2020-08-26
Discuss with paid preparer
No

Preparer

Firm
Judy Roberts Tax Services
Address
329 Oaks Trail Ste 223, Garland, TX 75043
Preparer
Judy Roberts
Phone
9729078201
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity POLICE UNIT TOUR Amount 500Activity GIFTS FOR SANTA COP Amount 384Activity GIFT EXPENSE FOR DISABLED AND NEEDY Amount 510Activity POLICE OFFICER MEMORIAL RIDE Amount 2,500Activity GIFTS FOR NEEDY Amount 277Activity CAMP SUNSHINE Amount 3,000Activity GIFTS FOR NEEDY Amount 1,319Activity SPECIAL OLYMPICS Amount 1,000Activity GIFTS FOR NEEDY Amount 301Activity GRAND PRAIRIE POLICE SANTA COP Amount 3,000Activity MORNING STAR RANCH Amount 3,000

Raw XML Appendix145 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DALACE DUVALL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum09729078201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 OAKS TRAIL STE 223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042
IRS990EZ/GamingGrossIncomeAmt012000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015791
IRS990EZ/GrossReceiptsAmt017745
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042
IRS990EZ/OccupancyRentUtltsAndMaintAmt01948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALACE DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HANDICAPPED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAVEL FOR DISABLED CHILDREN AND FAMILIES WITH GIFT BAGS FOR THE ENTIRE FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017739
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090719
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06308
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014708
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86050
IRS990ScheduleA/PublicSupportPY509Pct00.93680
IRS990ScheduleA/PublicSupportTotal509Amt090719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022659
IRS990ScheduleA/Total509Grp/TotalAmt090719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105427
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity POLICE UNIT TOUR Amount 500Activity GIFTS FOR SANTA COP Amount 384Activity GIFT EXPENSE FOR DISABLED AND NEEDY Amount 510Activity POLICE OFFICER MEMORIAL RIDE Amount 2,500Activity GIFTS FOR NEEDY Amount 277Activity CAMP SUNSHINE Amount 3,000Activity GIFTS FOR NEEDY Amount 1,319Activity SPECIAL OLYMPICS Amount 1,000Activity GIFTS FOR NEEDY Amount 301Activity GRAND PRAIRIE POLICE SANTA COP Amount 3,000Activity MORNING STAR RANCH Amount 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODYE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729078201
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYEWARD BOUND RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SKYE
ReturnHeader/Filer/EIN0752557363
ReturnHeader/Filer/USAddress/AddressLine1Txt02837 EDEN DR
ReturnHeader/Filer/USAddress/CityNm0CEDAR HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087C2EBF5FB82E9E66E40ABA298CCFC71934EB258
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087C2EBF5FB82E9E66E40ABA298CCFC71934EB258
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08099192020287himqfva
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.116.211.219
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTm010:58:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463032726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy Roberts Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 Oaks Trail Ste 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075043
ReturnHeader/PreparerPersonGrp/PhoneNum09729078201
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Roberts
ReturnHeader/ReturnTs02020-10-13T10:56:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.73$0.68$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.90$1.90$0.00