Civic Intelligence

Rite of Passage Ranch

990EZ • Fiscal year 2018 • EIN 83-0671346

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 17, 2021

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% 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

$426

No earlier filing loaded for comparison.

Net Assets

$426

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$1,206

No earlier filing loaded for comparison.

Expenses

$780

No earlier filing loaded for comparison.

Net Income

$426

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.

$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

2018

Assets$426
Liabilities-
Net Assets$426
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$1,206
Expenses$780
Net Income$426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 17, 2021
Return Version
2018v3.1
Gross Receipts
$1,206
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.$180-
Compensation and Service Providers
Top Officer Pay76th percentile

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 $180”

Other Expenses.1

“1023 application fee $600”

Raw XML Appendix127 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/PersonNm0CLAYTON SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02052215454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018469 MORMON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01206
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0426
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01206
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAYTON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCHELL BAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON S WILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt0180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0780
IRS990EZ/TotalProgramServiceExpensesAmt0180
IRS990EZ/TotalRevenueAmt01206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01206
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/PublicSupportTotal509Amt01206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01206
IRS990ScheduleA/Total509Grp/TotalAmt01206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11023 APPLICATION FEE $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNS & ASSOCIATES CPAs LLC
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/ReturnTs02021-02-17T15:28:26-08:00
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
$426
Liabilities
-
Net assets
$426
Revenue
$1,206
Expenses
$780
Net income
$426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6,197$6,197$9,705$6,532$3,173
2020Detailed filing. Detailed filing data is available for this year.$3,024$3,024$5,868$6,000$132
2019Detailed filing. Detailed filing data is available for this year.$3,156$3,156$7,103$4,373$2,730
2018Detailed filing. Detailed filing data is available for this year.$426$426$1,206$780$426