Civic Intelligence

Breakaway Youth Ranch

990EZ • Fiscal year 2018 • EIN 80-0636777

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A
263 Cottonwood RoadCardwell, MT 59721

(406) 581-5488

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,410

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

$55,058

No earlier filing loaded for comparison.

Net Assets

$53,521

No earlier filing loaded for comparison.

Liabilities

$1,537

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

$64,056

No earlier filing loaded for comparison.

Expenses

$57,031

No earlier filing loaded for comparison.

Net Income

$7,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $55,058Liabilities 2018: $1,537Net Assets 2018: $53,5212018Assets 2019: $40,308Liabilities 2019: $1,5612019Assets 2020: $42,172Liabilities 2020: $1,7662020Assets 2021: $36,660Liabilities 2021: $1,843Net Assets 2021: $34,8172021Assets 2022: $30,995Liabilities 2022: $1,211Net Assets 2022: $29,7842022Assets 2023: $28,853Liabilities 2023: $1,271Net Assets 2023: $27,5822023Assets 2024: $32,923Liabilities 2024: $140Net Assets 2024: $32,7832024

Highlighted filing

2018

Assets$55,058
Liabilities$1,537
Net Assets$53,521
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $64,056Expenses 2018: $57,031Net Income 2018: $7,0252018Revenue 2019: $46,855Expenses 2019: $61,629Net Income 2019: -$14,7742019Revenue 2020: $66,425Expenses 2020: $64,766Net Income 2020: $1,6592020Revenue 2021: $66,315Expenses 2021: $71,904Net Income 2021: -$5,5892021Revenue 2022: $43,317Expenses 2022: $48,350Net Income 2022: -$5,0332022Revenue 2023: $46,020Expenses 2023: $48,222Net Income 2023: -$2,2022023Revenue 2024: $38,863Expenses 2024: $33,662Net Income 2024: $5,2012024

Highlighted filing

2018

Revenue$64,056
Expenses$57,031
Net Income$7,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$64,056
Mission and Program Overview

Mission

Mentor kids using horses

Program Services

DescriptionGrantsExpenses
Mentor kids using horses-$57,031
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny WielengaEmployeePT$18,410-$18,410
Nicholas PetersonEmployee-$2,376-$2,376
Rebecca MowryEmployee-$1,055-$1,055
Ryan WardSecretary-$0--
Andrea WardDirector-$0--
Nolan MurphyTreasurer-$0--
Brent ReichmanVice President-$0--
Amanda ReichmanPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Breakaway Youth Ranch
EIN
80-0636777
Phone
4065815488
Address
263 Cottonwood Road, Cardwell, MT 59721

Signing Officer

Name
Amanda Reichman
Title
President
Signed
2019-10-30
Discuss with paid preparer
No

Preparer

Firm
Dellinger & Gallagher Inc
Address
11 Moreland Court, Manhattan, MT 59741
Preparer
Bob Dellinger
Phone
4062846068
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Rocky Mountain Supply 27”

Form 990-EZ, Part I, Line 8, Other Revenue

“Montana State Fund 1,053”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 111”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 5,351”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 8,027”

Form 990-EZ, Part I, Line 16, Other Expenses

“Workers comp insurance 1,692”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Horse health 4,465”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 287”

Form 990-EZ, Part I, Line 16, Other Expenses

“Background checks 434”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation 1,350”

Form 990-EZ, Part II, Line 24, Other Assets

“Supplies Inventory Beginning of year 128, End of year 232”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liability Beginning of year 1,614, End of year 1,537”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04065815488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0263 Cottonwood Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cardwell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062976
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053521
IRS990EZ/OccupancyRentUtltsAndMaintAmt03503
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt518410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nolan Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brent Reichman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Reichman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jenny Wielenga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nicholas Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rebecca Mowry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0232
IRS990EZ/OtherExpensesTotalAmt026278
IRS990EZ/OtherRevenueTotalAmt01080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentor kids using horses
IRS990EZ/PrintingPublicationsPostageAmt01948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentor kids using horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023987
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057031
IRS990EZ/TotalProgramServiceExpensesAmt057031
IRS990EZ/TotalRevenueAmt064056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0138034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073978
IRS990ScheduleA/Total509Grp/TotalAmt0138034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rocky Mountain Supply 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Montana State Fund 1,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 1,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 5,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 8,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers comp insurance 1,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Horse health 4,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Background checks 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donation 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies Inventory Beginning of year 128, End of year 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liability Beginning of year 1,614, End of year 1,537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Reichman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Breakaway Youth Ranch
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0800636777
ReturnHeader/Filer/PhoneNum04065815488
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 Cottonwood Road
ReturnHeader/Filer/USAddress/CityNm0Cardwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0008AAC870E623360908648743D220BD80A6059B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0008AAC870E623360908648743D220BD80A6059B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.92.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:55:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dellinger & Gallagher Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Moreland Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059741
ReturnHeader/PreparerPersonGrp/PhoneNum04062846068
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dellinger
ReturnHeader/ReturnTs02019-10-30T11:10:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,058
Liabilities
$1,537
Net assets
$53,521
Revenue
$64,056
Expenses
$57,031
Net income
$7,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.9$0.14$32.8$38.9$33.7$5.20
2023Detailed filing. Detailed filing data is available for this year.$28.9$1.27$27.6$46.0$48.2$2.20
2022Detailed filing. Detailed filing data is available for this year.$31.0$1.21$29.8$43.3$48.4$5.03
2021Detailed filing. Detailed filing data is available for this year.$36.7$1.84$34.8$66.3$71.9$5.59
2020Summary only. Only limited summary data is available for this year.$42.2$1.77$66.4$64.8$1.66
2019Summary only. Only limited summary data is available for this year.$40.3$1.56$46.9$61.6$14.8
2018Detailed filing. Detailed filing data is available for this year.$55.1$1.54$53.5$64.1$57.0$7.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits