Civic Intelligence

Hope Ranch Youth Program Inc.

990EZ • Fiscal year 2021 • EIN 83-0861832

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 06, 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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-8.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$104,911

Down $9,450 (-8.3%) from 2020

Net Assets

$78,074

No earlier filing loaded for comparison.

Liabilities

Down

$26,837

Down $6,456 (-19%) from 2020

Revenue

Up

$155,024

Up $60,669 (+64%) from 2020

Expenses

Up

$158,018

Up $97,736 (+162%) from 2020

Net Income

Down

-$2,994

Down $37,067 (-109%) from 2020

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

2021

Assets$104,911
Liabilities$26,837
Net Assets$78,074

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

2021

Revenue$155,024
Expenses$158,018
Net Income-$2,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$164,038
Mission and Program Overview

Mission

Religious organization working with youth

Program Services

DescriptionGrantsExpenses
Youth Programs lessons and day camps for teens$29,000$66,610
Horse care for program horses$5,000$64,538
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
EIN
83-0861832
In Care Of
% Tina M Grimes
Phone
5417781921
Address
49651 W Dune Shadow Rd, Maricopa, AZ 85139

Signing Officer

Name
Tina M Grimes
Title
Director
Phone
5416019542
Signed
2023-03-06
Supplemental Narrative

Additional Explanations

Part I Line 13

Farrier $4669.00

Part I Line 13

Veterinarian $2189.00

Part I Line 13

Office Assistance $5870.00

Part I Line 16

Vehicles $53299.00

Part I Line 16

Livestock Care $28051.00

Part I Line 16

Equipment $21330.00

Part I Line 16

Programs $9733.00

Part I Line 16

Administrative $524.00

Part I Line 16

Travel $1242.00

Part I Line 16

Bank Fees $1441.00

Part I Line 16

Depreciation $18228.00

Part II Line 24

Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $3461.00

Part II Line 24

Equipment Ending: $16804.00

Part II Line 24

Truck Ending: $29004.00

Part II Line 24

Horses Ending: $9400.00

Part II Line 26

Unsecured notes and loans payable. Beginning:$33293.00 Ending: $26837.00

Part I, Line 5A

Includes the sale of a vehicle ($16,400) and the sale of the property owned

Line 5A cont.

by Directors, George N. and Breanna Cook, at which was a barn, arena, and

Line 5A cont.

bunk room built by Hope Ranch and utilized for the youth programs. The 3

Line 5A cont.

buildings were expensed to Hope Ranch over a 3-year period and recorded as

Line 5A cont.

a zero book value asset, but upon the sale of the property the ranch was

Line 5A cont.

paid back ($97,337).

Part II, Line 24

Other Assets: Equipment $16,804; Truck $29,004; Horses $9,400

Raw XML Appendix198 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Farrier $4669.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinarian $2189.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Assistance $5870.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicles $53299.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Livestock Care $28051.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $21330.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Programs $9733.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative $524.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel $1242.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $1441.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation $18228.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $3461.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Ending: $16804.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Truck Ending: $29004.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Horses Ending: $9400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured notes and loans payable. Beginning:$33293.00 Ending: $26837.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Includes the sale of a vehicle ($16,400) and the sale of the property owned
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17by Directors, George N. and Breanna Cook, at which was a barn, arena, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18bunk room built by Hope Ranch and utilized for the youth programs. The 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19buildings were expensed to Hope Ranch over a 3-year period and recorded as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20a zero book value asset, but upon the sale of the property the ranch was
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21paid back ($97,337).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other Assets: Equipment $16,804; Truck $29,004; Horses $9,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, Line 5a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Line 5a cont.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Line 5a cont.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Line 5a cont.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Line 5a cont.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Line 5a cont.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA M GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05416019542
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Ranch Youth Program
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0830861832
ReturnHeader/Filer/InCareOfNm0% Tina M Grimes
ReturnHeader/Filer/PhoneNum05417781921
ReturnHeader/Filer/USAddress/AddressLine1Txt049651 W Dune Shadow Rd
ReturnHeader/Filer/USAddress/CityNm0Maricopa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085139
ReturnHeader/ReturnTs02023-03-06T19:05:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIMES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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