Civic Intelligence

180 Ranch Inc.

990 • Fiscal year 2020 • EIN 83-0981232

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2022

Organization Profilewww.180ranch.org
5244 W Hwy 85Dilley, TX 78017

(979) 676-3124

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,923

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

582%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$101,296

Up $86,449 (+582%) from 2019

Net Assets

Up

$31,551

Up $16,704 (+113%) from 2019

Liabilities

$69,745

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$244,441

Up $144,210 (+144%) from 2019

Expenses

Up

$227,737

Up $130,399 (+134%) from 2019

Net Income

Up

$16,704

Up $13,811 (+477%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2019: $14,847Net Assets 2019: $14,8472019Assets 2020: $101,296Liabilities 2020: $69,745Net Assets 2020: $31,5512020Assets 2021: $90,172Liabilities 2021: $50,776Net Assets 2021: $39,3962021Assets 2022: $107,008Liabilities 2022: $50,806Net Assets 2022: $56,2022022Assets 2023: $140,211Liabilities 2023: $44,905Net Assets 2023: $95,3062023Assets 2024: $294,151Liabilities 2024: $41,758Net Assets 2024: $252,3932024

Highlighted filing

2020

Assets$101,296
Liabilities$69,745
Net Assets$31,551
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $100,231Expenses 2019: $97,338Net Income 2019: $2,8932019Revenue 2020: $244,441Expenses 2020: $227,737Net Income 2020: $16,7042020Revenue 2021: $296,141Expenses 2021: $288,396Net Income 2021: $7,7452021Revenue 2022: $276,903Expenses 2022: $307,097Net Income 2022: -$30,1942022Revenue 2023: $306,188Expenses 2023: $319,084Net Income 2023: -$12,8962023Revenue 2024: $460,981Expenses 2024: $407,394Net Income 2024: $53,5872024

Highlighted filing

2020

Revenue$244,441
Expenses$227,737
Net Income$16,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$244,441
Mission and Program Overview

Mission

To offer a faith based 30-90 day live in program on a working ranch which teaches Christian fundamentals and Bible principles to adult chemically dependent cowboys with the goal of delivering them from addicition.

To offer a faith based 30-90 day live in program on a working ranch which teaches Christian fundamentals and Bible principles to adult chemically dependent cowboys with the goal of delivering them from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$73,606-
Cash and Non-Interest-Bearing Accounts$14,847$27,690▲ $12,843
Total Assets$14,847$101,296▲ $86,449
Liabilities
Mortgage Notes Payable Secured by Investment Property-$45,700-
Unsecured Notes Loans Payable-$18,846-
Accounts Payable and Accrued Expenses-$5,199-
Total Liabilities$0$69,745▲ $69,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,847$31,551▲ $16,704
Total Net Assets Fund Balance$14,847$31,551▲ $16,704
Total Liabilities and Net Assets / Fund Balance$14,847$101,296▲ $86,449
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JonesExecutive DirectorFT$51,923$51,923
Gayla BartlettSecretary / TreasurerFT$29,077$29,077

Board Members and Trustees

NameTitle
Jacky StephensonPresident
Lynn McCelveyDirector
Tyson BranscumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$244,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,441
Change in Net Assets
$16,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Fair Market Value (FMV)
Other Non Cash Contri Table8$25,750Fair Market Value (FMV)
Other Non Cash Contri Table5$3,200Fair Market Value (FMV)
Total Noncash Contributions14$78,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,147
Salaries, Compensation, and Employee Benefits$95,390
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,000--$81,000
Occupancy$40,473--$40,473
Payroll Taxes$8,159--$8,159
Other Salaries and Wages$6,231--$6,231
Grants to Domestic Orgs$3,200--$3,200
Office Expenses-$1,699-$1,699
Fees for Services Accounting-$900-$900
Other Expenses$42,407$709-$709
Advertising-$622-$622
Travel$294--$294
Total Functional Expenses$223,807$3,930$0$227,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A / 15B

“The organization uses approval by the board to establish compensation packages for its employees.”

Form 990, Part VI, Section A, Line 1A

“David Jones, Executive Director, and Gayla Bartlett, Treasurer / Secretary, are spouses.”

Filing and Contact Details

Filer

Filer Name
180 Ranch Inc
EIN
83-0981232
Phone
9796763124
Address
5244 W Hwy 85, Dilley, TX 78017

Signing Officer

Name
Gayla Bartlett
Title
Treasurer
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayla Bartlett
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
25

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
William G McRay
Phone
6153619445
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses approval by the board to establish compensation packages for its employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4David Jones, Executive Director, and Gayla Bartlett, Treasurer / Secretary, are spouses.
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IRS990/TotalProgramServiceExpensesAmt0223807
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244441
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101296
IRS990/TravelGrp/ProgramServicesAmt0294
IRS990/TravelGrp/TotalAmt0294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05233 W Hwy 85
IRS990/USAddress/CityNm0Dilley
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078017
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.180ranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayla Bartlett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0180 Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0180R
ReturnHeader/Filer/EIN0830981232
ReturnHeader/Filer/PhoneNum09796763124
ReturnHeader/Filer/USAddress/AddressLine1Txt05244 W Hwy 85
ReturnHeader/Filer/USAddress/CityNm0Dilley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02022-02-23T12:52:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gayla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bartlett
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,296
Liabilities
$69,745
Net assets
$31,551
Revenue
$244,441
Expenses
$227,737
Net income
$16,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.42$2.52$4.61$4.07$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$3.06$3.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.51$0.56$2.77$3.07$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.39$2.96$2.88$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.70$0.32$2.44$2.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.00$0.97$0.03