Civic Intelligence

Hope Ranch Youth Program Inc.

990EZ • Fiscal year 2022 • EIN 83-0861832

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

49651 W Dune Shadow RdMaricopa, AZ 85139

(541) 778-1921

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-134%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$65,576

Down $39,335 (-37%) from 2021

Net Assets

Down

$34,657

Down $43,417 (-56%) from 2021

Liabilities

Up

$30,919

Up $4,082 (+15%) from 2021

Revenue

Down

$32,335

Down $122,689 (-79%) from 2021

Expenses

Down

$75,752

Down $82,266 (-52%) from 2021

Net Income

Down

-$43,417

Down $40,423 (-1350%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $35,348Liabilities 2019: $2,2982019Assets 2020: $114,361Liabilities 2020: $33,2932020Assets 2021: $104,911Liabilities 2021: $26,837Net Assets 2021: $78,0742021Assets 2022: $65,576Liabilities 2022: $30,919Net Assets 2022: $34,6572022Assets 2023: $39,513Liabilities 2023: $25,001Net Assets 2023: $14,5122023Assets 2024: $24,509Liabilities 2024: $10,000Net Assets 2024: $14,5092024

Highlighted filing

2022

Assets$65,576
Liabilities$30,919
Net Assets$34,657

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $105,124Expenses 2019: $104,142Net Income 2019: $9822019Revenue 2020: $94,355Expenses 2020: $60,282Net Income 2020: $34,0732020Revenue 2021: $155,024Expenses 2021: $158,018Net Income 2021: -$2,9942021Revenue 2022: $32,335Expenses 2022: $75,752Net Income 2022: -$43,4172022Revenue 2023: $50,621Expenses 2023: $70,766Net Income 2023: -$20,1452023Revenue 2024: $31,313Expenses 2024: $29,355Net Income 2024: $1,9582024

Highlighted filing

2022

Revenue$32,335
Expenses$75,752
Net Income-$43,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$34,785
Mission and Program Overview

Mission

Religious organization working with youth

Horse camps and youth enrichment programs

Program Services

DescriptionGrantsExpenses
Horse care for program horses-$42,990
Youth programs horse riding lessons ranch training and day camps-$25,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE N COOKPresidentPT$0--
BREANNA J COOKDirectorFT$0--
ROGER OWENSecretary-$0--
DAVE PRINCETreasurer-$0--
TINA GRIMESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope Ranch Youth Program Inc
EIN
83-0861832
In Care Of
% George M Cook
Phone
5417781921
Address
49651 W Dune Shadow Rd, Maricopa, AZ 85139

Signing Officer

Name
George M Cook
Title
President
Phone
5419513712
Signed
2023-09-01
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $39928.00

Part I Line 16

Information technology $1020.00

Part I Line 16

Travel $13136.00

Part I Line 16

Interest $692.00

Part I Line 16

Depreciation, depletion, and amortization $8295.00

Part I Line 16

Insurance $3941.00

Part I Line 13

Farrier $3615.00

Part I Line 13

Veterinarian $4628.00

Part II Line 24

Prepaid expenses and deferred charges. Beginning:$3461.00 Ending: $2769.00

Part II Line 24

Equipment Ending: $15613.00

Part II Line 24

Vehicles Ending: $24400.00

Part II Line 24

Horses Ending: $18500.00

Part II Line 26

Unsecured notes and loans payable. Beginning:$26837.00 Ending: $30919.00

Part I, Line 16

Other office expenses $39928.00 is a combination of livestock

Part I, Line 16

care, vehicle and equipment expenses, and general admin.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $39928.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $1020.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $13136.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $692.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation, depletion, and amortization $8295.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3941.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Farrier $3615.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinarian $4628.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid expenses and deferred charges. Beginning:$3461.00 Ending: $2769.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Ending: $15613.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicles Ending: $24400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Horses Ending: $18500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured notes and loans payable. Beginning:$26837.00 Ending: $30919.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other office expenses $39928.00 is a combination of livestock
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14care, vehicle and equipment expenses, and general admin.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05419513712
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Ranch Youth Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0830861832
ReturnHeader/Filer/InCareOfNm0% George M Cook
ReturnHeader/Filer/PhoneNum05417781921
ReturnHeader/Filer/USAddress/AddressLine1Txt049651 W Dune Shadow Rd
ReturnHeader/Filer/USAddress/CityNm0Maricopa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-09-01T14:03:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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