Civic Intelligence

Garden Gate Ranch Inc.

990 • Fiscal year 2020 • EIN 81-4408744

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
11020 R57 HwyIndianola, IA 50125

(515) 393-8400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,815

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$504,647

Down $43,191 (-7.9%) from 2019

Net Assets

Down

$292,587

Down $56,228 (-16%) from 2019

Liabilities

Up

$212,060

Up $13,037 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$325,498

Down $138,272 (-30%) from 2019

Expenses

Up

$381,726

Up $149,625 (+64%) from 2019

Net Income

Down

-$56,228

Down $287,897 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $117,146Liabilities 2018: $0Net Assets 2018: $117,1462018Assets 2019: $547,838Liabilities 2019: $199,023Net Assets 2019: $348,8152019Assets 2020: $504,647Liabilities 2020: $212,060Net Assets 2020: $292,5872020Assets 2021: $724,390Liabilities 2021: $189,084Net Assets 2021: $535,3062021Assets 2022: $1,006,754Liabilities 2022: $146,476Net Assets 2022: $860,2782022Assets 2023: $1,153,425Liabilities 2023: $175,063Net Assets 2023: $978,3622023Assets 2024: $1,140,224Liabilities 2024: $179,606Net Assets 2024: $960,6182024

Highlighted filing

2020

Assets$504,647
Liabilities$212,060
Net Assets$292,587
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $168,486Expenses 2018: $58,920Net Income 2018: $109,5662018Revenue 2019: $463,770Expenses 2019: $232,101Net Income 2019: $231,6692019Revenue 2020: $325,498Expenses 2020: $381,726Net Income 2020: -$56,2282020Revenue 2021: $753,347Expenses 2021: $510,628Net Income 2021: $242,7192021Revenue 2022: $980,457Expenses 2022: $655,485Net Income 2022: $324,9722022Revenue 2023: $822,841Expenses 2023: $704,757Net Income 2023: $118,0842023Revenue 2024: $751,436Expenses 2024: $769,180Net Income 2024: -$17,7442024

Highlighted filing

2020

Revenue$325,498
Expenses$381,726
Net Income-$56,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$334,712
Mission and Program Overview

Mission

Providing a pathway to hope, restoration, empowerment, dignity and purpose for the sexually exploited and sex trafficked women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,708$444,555▲ $21,847
Cash and Non-Interest-Bearing Accounts$88,561$57,835▼ $30,726
Savings and Temporary Cash Investments$35,229$0▼ $35,229
Prepaid Expenses and Deferred Charges$800$1,963▲ $1,163
Inventories for Sale or Use$540$294▼ $246
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$547,838$504,647▼ $43,191
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,023$182,442▼ $16,581
Other Liabilities-$22,870-
Accounts Payable and Accrued Expenses-$6,748-
Total Liabilities$199,023$212,060▲ $13,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,815$292,587▼ $56,228
Total Net Assets Fund Balance$348,815$292,587▼ $56,228
Total Liabilities and Net Assets / Fund Balance$547,838$504,647▼ $43,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,717$15,268$396,985
Leasehold Improvements$53,681$5,460$59,141
Equipment$5,362$2,357$7,719
Land$4,000-$4,000
Other Land Buildings$-205$205-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda LongDirectorFT$45,815$45,815
Lauren GildersleeveDevelopment DirectorFT$39,600$39,600

Board Members and Trustees

NameTitle
Barb RanckDirector
Chad RanckDirector
Chuck MelineDirector
Steve LongDirector
Colleen MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,877
All Other Contributions
$214,621
Change in Net Assets
$-56,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,789
Other Expenses$122,437
Total Fundraising Expense$59,020
Grants and Similar Amounts Paid$48,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,130$23,028$30,783$109,941
Current Officers, Directors, Trustees, and Key Employees$43,608$17,891$23,916$85,415
Grants to Domestic Orgs$48,500--$48,500
All Other Expenses$9,253$8,243-$17,496
Depreciation Depletion$16,918--$16,918
Payroll Taxes$7,871$3,241$4,321$15,433
Interest-$8,870-$8,870
Fees for Services Other-$4,672-$4,672
Other Expenses$4,579--$4,579
Insurance$854$1,934-$2,788
Office Expenses-$1,530-$1,530
Fees for Services Accounting-$1,275-$1,275
Fees for Services Legal-$1,045-$1,045
Travel$3$267-$270
Advertising-$2-$2
Total Functional Expenses$250,708$71,998$59,020$381,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Development Effectiveness MinFairfax, VA--$7,500
Heartland ChurchAnkeny, IA--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,300
Fundraising Direct Expenses$8,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Gala$119,300$119,300$8,968$110,332
Total Events$119,300$119,300$8,968$110,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$22,870
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Garden Gate Ranch
EIN
81-4408744
Phone
5153938400
Address
11020 R57 HWY, INDIANOLA, IA 50125

Signing Officer

Name
Brenda Long
Title
Director
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
50

Preparer

Firm
Tarbell & Co Plc
Address
1466 28TH STREET SUITE 100, WEST DES MOINES, IA 50266
Preparer
John Kendeigh CPA
Phone
5152820200
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IRS990/PYContributionsGrantsAmt0118934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075345
IRS990/PYOtherRevenueAmt0344836
IRS990/PYRevenuesLessExpensesAmt0231669
IRS990/PYSalariesCompEmpBnftPaidAmt0116390
IRS990/PYTotalExpensesAmt0232101
IRS990/PYTotalProfFndrsngExpnsAmt04066
IRS990/PYTotalRevenueAmt0463770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0992880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0992880
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992880
IRS990ScheduleA/TotalSupportAmt0992884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396985
IRS990ScheduleD/EquipmentGrp/BookValueAmt05362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07719
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444555
IRS990ScheduleD/TotalLiabilityAmt022870
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08968
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEARTLAND CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEVELOPMENT EFFECTIVENESS MIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01212 NW 36TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13505 SPRING LAKE TER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANKENY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FAIRFAX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122030
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GARDEN GATE RANCH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WIN TRANSITIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0384096059
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY TITLE HOLDER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt011020 R57 HWY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0INDIANOLA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd050125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,647
Liabilities
$212,060
Net assets
$292,587
Revenue
$325,498
Expenses
$381,726
Net income
-$56,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.96$0.75$0.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.18$0.98$0.82$0.70$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.15$0.86$0.98$0.66$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.54$0.75$0.51$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.29$0.33$0.38$0.06
2019Summary only. Only limited summary data is available for this year.$0.55$0.20$0.35$0.46$0.23$0.23
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.17$0.06$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits