Civic Intelligence

Brave Sky Ranch Inc

990EZ • Fiscal year 2018 • EIN 82-5126160

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
14364 N 15th EIdaho Falls, ID 83401

(208) 356-8500

Siviq Scores

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

Liabilities / Assets

100th percentile

40.78x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

18.82x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-1836%

Higher net margin than 1% 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 / Assets100th percentile

Assets

$384

No earlier filing loaded for comparison.

Net Assets

-$15,275

No earlier filing loaded for comparison.

Liabilities

$15,659

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$832

No earlier filing loaded for comparison.

Expenses

$16,107

No earlier filing loaded for comparison.

Net Income

-$15,275

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.

$20K$10K$0-$10K-$20KAssets 2018: $384Liabilities 2018: $15,659Net Assets 2018: -$15,2752018Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $153Liabilities 2021: $0Net Assets 2021: $1532021Assets 2022: $804Liabilities 2022: $0Net Assets 2022: $8042022Assets 2023: $689Liabilities 2023: $0Net Assets 2023: $6892023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$384
Liabilities$15,659
Net Assets-$15,275
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2018: $832Expenses 2018: $16,107Net Income 2018: -$15,2752018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $509Expenses 2021: $356Net Income 2021: $1532021Revenue 2022: $1,171Expenses 2022: $520Net Income 2022: $6512022Revenue 2023: $532Expenses 2023: $647Net Income 2023: -$1152023Revenue 2024: $307Expenses 2024: $996Net Income 2024: -$6892024

Highlighted filing

2018

Revenue$832
Expenses$16,107
Net Income-$15,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$832
Mission and Program Overview

Mission

EDUCATION OF INDIVIDUALS

Program Services

DescriptionGrantsExpenses
EDUCATION-$8,275
EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN FINEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Brave Sky Ranch Inc
EIN
82-5126160
Address
14364 N 15TH E, IDAHO FALLS, ID 83401

Signing Officer

Name
Ethan Fine
Title
President
Signed
2019-04-15

Preparer

Firm
Smith Kunz & Associates
Address
15 W MAIN, REXBURG, ID 83440-0646
Preparer
Eric H Kunz
Phone
2083568500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,840 insurance 276 total 6,116”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 15,659”

Form 990-ez, Part III, Line 31

“EDUCATION”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ETHAN FINE
IRS990EZ/BooksInCareOfDetail/PhoneNum02083568500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014364 N 15TH E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384
IRS990EZ/GrossReceiptsAmt0832
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ETHAN FINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015659
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016107
IRS990EZ/TotalProgramServiceExpensesAmt08275
IRS990EZ/TotalRevenueAmt0832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,840 INSURANCE 276 TOTAL 6,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 15,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN FINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAVE SKY RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAV
ReturnHeader/Filer/EIN0825126160
ReturnHeader/Filer/USAddress/AddressLine1Txt014364 N 15TH E
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08478D1ADD7727A61DD1FFC66350EF09ACC2B9879
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC4C66D3B1184F94D335F6BE901F304946FBA931
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.19.117.25
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:31:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201636025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH KUNZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834400646
ReturnHeader/PreparerPersonGrp/PhoneNum02083568500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC H KUNZ
ReturnHeader/ReturnTs02019-04-12T13:31:31-05:00
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
$384
Liabilities
$15,659
Net assets
-$15,275
Revenue
$832
Expenses
$16,107
Net income
-$15,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.31$1.00$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.53$0.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.17$0.52$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.38$15.7$15.3$0.83$16.1$15.3