Civic Intelligence

Rylie S Ark

990EZ • Fiscal year 2018 • EIN 82-5031377

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization Profilewww.ryliesark.org
3901 Morning Glory DriveCastle Rock, CO 80109

(303) 596-0081

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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 / AssetsScore unavailable

Assets

$14,623

No earlier filing loaded for comparison.

Net Assets

$14,623

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$18,933

No earlier filing loaded for comparison.

Expenses

$4,310

No earlier filing loaded for comparison.

Net Income

$14,623

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.

$150K$100K$50K$0Assets 2018: $14,623Net Assets 2018: $14,6232018Assets 2019: $37,034Liabilities 2019: $2,767Net Assets 2019: $34,2672019Assets 2021: $79,514Liabilities 2021: $1,387Net Assets 2021: $78,1272021Assets 2022: $93,447Liabilities 2022: $237Net Assets 2022: $93,2102022Assets 2023: $94,124Liabilities 2023: $144Net Assets 2023: $93,9802023Assets 2024: $106,294Liabilities 2024: $558Net Assets 2024: $105,7362024

Highlighted filing

2018

Assets$14,623
Liabilities-
Net Assets$14,623
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2018: $18,933Expenses 2018: $4,310Net Income 2018: $14,6232018Revenue 2019: $40,084Expenses 2019: $20,440Net Income 2019: $19,6442019Revenue 2021: $72,455Expenses 2021: $36,937Net Income 2021: $35,5182021Revenue 2022: $43,270Expenses 2022: $28,490Net Income 2022: $14,7802022Revenue 2023: $21,270Expenses 2023: $20,500Net Income 2023: $7702023Revenue 2024: $62,714Expenses 2024: $50,958Net Income 2024: $11,7562024

Highlighted filing

2018

Revenue$18,933
Expenses$4,310
Net Income$14,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$22,766
Mission and Program Overview

Mission

To impact the world through acts of random kindness.

Impacting the world through acts of random kindness.

Program Services

DescriptionGrantsExpenses
Annual golf tournament 5K celebrating the life of Rylie Guentensberger and encouraging others to follow Rylies lead in completing acts of random kindness.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghann GuentensbergerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rylies ARK
EIN
82-5031377
Phone
3035960081
Address
3901 Morning Glory Drive, Castle Rock, CO 80109

Signing Officer

Name
Meghann Guentensberger
Title
President
Signed
2019-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Martin Richardson CPA
Address
P O Box 182, Indian Hills, CO 80454
Preparer
Martin A Richardson
Phone
7209814487
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 32”

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

“Equipment rental and maintenance 179”

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

“Supplies 1,076”

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

“Filing Fee 600”

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

“Professional Services 953”

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

“Postage/Copies 67”

Raw XML Appendix139 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/PersonNm0Meghann Guentensberger
IRS990EZ/BooksInCareOfDetail/PhoneNum03035960081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 Morning Glory Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt0010.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Meghann Guentensberger
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0President
IRS990EZ/ContributionsGiftsGrantsEtcAmt011938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014623
IRS990EZ/FundraisingGrossIncomeAmt010828
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01403
IRS990EZ/GrossReceiptsAmt022766
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meghann Guentensberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Impacting the world through acts of random kindness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual golf tournament 5K celebrating the life of Rylie Guentensberger and encouraging others to follow Rylies lead in completing acts of random kindness.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03833
IRS990EZ/SpecialEventsNetIncomeLossAmt06995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04310
IRS990EZ/TotalRevenueAmt018933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501c3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.ryliesark.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011938
IRS990ScheduleA/Total509Grp/TotalAmt011938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011938
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fee 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Services 953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage/Copies 67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meghann Guentensberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rylies ARK
ReturnHeader/Filer/BusinessNameControlTxt0RYLI
ReturnHeader/Filer/EIN0825031377
ReturnHeader/Filer/PhoneNum03035960081
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 Morning Glory Drive
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1C2D023B0027B216B71DABA7C849D1EDEE52A53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1C2D023B0027B216B71DABA7C849D1EDEE52A53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08451002019065sas4o5r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.96.130.159
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:09:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Richardson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indian Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080454
ReturnHeader/PreparerPersonGrp/PhoneNum07209814487
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin A Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-12T09:12:34-00:00
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
$14,623
Liabilities
-
Net assets
$14,623
Revenue
$18,933
Expenses
$4,310
Net income
$14,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.63$0.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.21$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.43$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.72$0.37$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.40$0.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.19$0.04$0.15