Civic Intelligence

Rite of Passage Ranch

990EZ • Fiscal year 2019 • EIN 83-0671346

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2021

18469 Mormon RoadNorthport, AL 35475

(205) 221-5454

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

641%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

489%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,156

Up $2,730 (+641%) from 2018

Net Assets

Up

$3,156

Up $2,730 (+641%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$7,103

Up $5,897 (+489%) from 2018

Expenses

Up

$4,373

Up $3,593 (+461%) from 2018

Net Income

Up

$2,730

Up $2,304 (+541%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $426Net Assets 2018: $4262018Assets 2019: $3,156Net Assets 2019: $3,1562019Assets 2020: $3,024Net Assets 2020: $3,0242020Assets 2021: $6,197Net Assets 2021: $6,1972021

Highlighted filing

2019

Assets$3,156
Liabilities-
Net Assets$3,156

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2018: $1,206Expenses 2018: $780Net Income 2018: $4262018Revenue 2019: $7,103Expenses 2019: $4,373Net Income 2019: $2,7302019Revenue 2020: $5,868Expenses 2020: $6,000Net Income 2020: -$1322020Revenue 2021: $9,705Expenses 2021: $6,532Net Income 2021: $3,1732021

Highlighted filing

2019

Revenue$7,103
Expenses$4,373
Net Income$2,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$7,103
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

DescriptionGrantsExpenses
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.$1,930-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAYTON SMITHPresident-$0--
MITCHELL BAYLESTreasurer-$0--
JASON S WILMORESecretary-$0--
SHANE MILLSVice 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
2021-02-17
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 $1555

Other Expenses.1012

Insurance $2261

Other Expenses.1

SUPPLIES $341

Other Expenses.3

TAXES AND LICENSES $61

Other Expenses.4

MEALS $34

Other Expenses.5

DUES & SUBSCRIPTIONS $29

Raw XML Appendix140 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/PhoneNum02052215454
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04281
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt092
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt01930
IRS990EZ/TotalRevenueAmt07103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08309
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08309
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/Total509Grp/TotalAmt08309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND LICENSES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RITE OF PASSAGE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0RITE
ReturnHeader/Filer/EIN0830671346
ReturnHeader/Filer/USAddress/AddressLine1Txt018469 MORMON ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273458535
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035502
ReturnHeader/PreparerPersonGrp/PhoneNum02052215454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Downs IV
ReturnHeader/ReturnTs02021-02-17T15:28:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings