Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rite of Passage Ranch
EIN 83-0671346 • 501(c)3 • Northport, AL
Profile
The specific purpose for which the corportion is initially organized is to be a christian-based community development organization serving our community by engaging in a broad range of strategies that promote community health, education and development, provide religious, charitable and humanitarian services, to aid in developing life skills among individuals and families, license and ordain ministers of the gospel, support missions and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consisten with section 501(c)(3) of the internal revenue code.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$6,197
Up $3,173 (+105%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$6,197
Up $3,173 (+105%) from 2020
Revenue
Up$9,705
Up $3,837 (+65%) from 2020
Expenses
Up$6,532
Up $532 (+8.9%) from 2020
Net Income
Up$3,173
Up $3,305 (+2504%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,197
- Liabilities
- -
- Net assets
- $6,197
- Revenue
- $9,705
- Expenses
- $6,532
- Net income
- $3,173
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 28, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $9,705
Mission and Program Overview
Mission
The specific purpose for which the corportion is initially organized is to be a christian-based community development organization serving our community by engaging in a broad range of strategies that promote community health, education and development, provide religious, charitable and humanitarian services, to aid in developing life skills among individuals and families, license and ordain ministers of the gospel, support missions and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consisten with section 501(c)(3) of the internal revenue code.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SPECIFIC PURPOSE FOR WHICH THE CORPORTION IS INITIALLY ORGANIZED IS TO BE A CHRISTIAN-BASED COMMUNITY DEVELOPMENT ORGANIZATION SERVING OUR COMMUNITY BY ENGAGING IN A BROAD RANGE OF STRATEGIES THAT PROMOTE COMMUNITY HEALTH, EDUCATION AND DEVELOPMENT, PROVIDE RELIGIOUS, CHARITABLE AND HUMANITARIAN SERVICES, TO AID IN DEVELOPING LIFE SKILLS AMONG INDIVIDUALS AND FAMILIES, LICENSE AND ORDAIN MINISTERS OF THE GOSPEL, SUPPORT MISSIONS AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTEN WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | $5,078 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAYTON SMITH | President | - | $0 | - | - |
| MITCHELL BAYLES | Treasurer | - | $0 | - | - |
| JASON S WILMORE | Secretary | - | $0 | - | - |
| SHANE MILLS | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rite of Passage Ranch
- EIN
- 83-0671346
- Address
- 18469 MORMON ROAD, NORTHPORT, AL 35475
Signing Officer
- Name
- Clayton Smith
- Title
- President
- Signed
- 2022-03-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DOWNS & ASSOCIATES CPAs LLC
- Address
- PO BOX 824, JASPER, AL 35502
- Preparer
- Joseph R Downs IV
- Phone
- 2052215454
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $427”
Other Expenses.1
“SUPPLIES $1463”
Other Expenses.2
“GROCERIES $811”
Other Expenses.3
“CLOTHING $728”
Other Expenses.4
“AUTO EXPENSE $673”
Other Expenses.5
“MATERIALS $449”
Other Expenses.6
“Repair & maintenance $360”
Other Expenses.8
“JANITORIAL $119”
Other Expenses.9
“EDUCATIONAL EXPENSES $48”
Other Expenses.10
“DUES & SUBSCRIPTIONS $24”
Raw XML Appendix161 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/PersonNm | 0 | CLAYTON SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2052215454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18469 MORMON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6197 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9705 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3173 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3024 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6197 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9705 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3024 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6197 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLAYTON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MITCHELL BAYLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON S WILMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANE MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5102 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPECIFIC PURPOSE FOR WHICH THE CORPORTION IS INITIALLY ORGANIZED IS TO BE A CHRISTIAN-BASED COMMUNITY DEVELOPMENT ORGANIZATION SERVING OUR COMMUNITY BY ENGAGING IN A BROAD RANGE OF STRATEGIES THAT PROMOTE COMMUNITY HEALTH, EDUCATION AND DEVELOPMENT, PROVIDE RELIGIOUS, CHARITABLE AND HUMANITARIAN SERVICES, TO AID IN DEVELOPING LIFE SKILLS AMONG INDIVIDUALS AND FAMILIES, LICENSE AND ORDAIN MINISTERS OF THE GOSPEL, SUPPORT MISSIONS AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTEN WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SPECIFIC PURPOSE FOR WHICH THE CORPORTION IS INITIALLY ORGANIZED IS TO BE A CHRISTIAN-BASED COMMUNITY DEVELOPMENT ORGANIZATION SERVING OUR COMMUNITY BY ENGAGING IN A BROAD RANGE OF STRATEGIES THAT PROMOTE COMMUNITY HEALTH, EDUCATION AND DEVELOPMENT, PROVIDE RELIGIOUS, CHARITABLE AND HUMANITARIAN SERVICES, TO AID IN DEVELOPING LIFE SKILLS AMONG INDIVIDUALS AND FAMILIES, LICENSE AND ORDAIN MINISTERS OF THE GOSPEL, SUPPORT MISSIONS AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTEN WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5078 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 6532 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5078 |
| IRS990EZ/TotalRevenueAmt | 0 | 9705 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23882 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23882 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1206 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPLIES $1463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GROCERIES $811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLOTHING $728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO EXPENSE $673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MATERIALS $449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIR & MAINTENANCE $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JANITORIAL $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EDUCATIONAL EXPENSES $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS $24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAYTON SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RITE OF PASSAGE RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RITE |
| ReturnHeader/Filer/EIN | 0 | 830671346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18469 MORMON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273458535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOWNS & ASSOCIATES CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 824 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JASPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2052215454 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joseph R Downs IV |
| ReturnHeader/ReturnTs | 0 | 2022-03-28T16:42:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLAYTON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.