Civic Intelligence

Preston Ranch Ministries

990 • Fiscal year 2015 • EIN 84-1090090

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 44Roggen, CO 80652

(303) 732-4501

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$14,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$986,615

Up $34,820 (+3.7%) from 2014

Net Assets

Up

$985,115

Up $33,320 (+3.5%) from 2014

Liabilities

Up

$1,500

Up $1,500 from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin83rd percentile

Revenue

Down

$121,025

Down $16,245 (-12%) from 2014

Expenses

Down

$87,604

Down $27,531 (-24%) from 2014

Net Income

Up

$33,421

Up $11,286 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $784,925Liabilities 2011: $0Net Assets 2011: $784,9252011Assets 2012: $961,918Liabilities 2012: $6,800Net Assets 2012: $955,1182012Assets 2013: $929,660Liabilities 2013: $0Net Assets 2013: $929,6602013Assets 2014: $951,795Liabilities 2014: $0Net Assets 2014: $951,7952014Assets 2015: $986,615Liabilities 2015: $1,500Net Assets 2015: $985,1152015Assets 2016: $1,036,438Liabilities 2016: $2,100Net Assets 2016: $1,034,3382016Assets 2017: $1,039,587Liabilities 2017: $2,400Net Assets 2017: $1,037,1872017Assets 2018: $1,143,548Liabilities 2018: $116,493Net Assets 2018: $1,027,0552018Assets 2019: $2,145,963Liabilities 2019: $1,400Net Assets 2019: $2,144,5632019Assets 2020: $2,279,938Liabilities 2020: $2,400Net Assets 2020: $2,277,5382020Assets 2021: $2,306,092Liabilities 2021: $2,400Net Assets 2021: $2,303,6922021Assets 2022: $2,469,096Liabilities 2022: $13,400Net Assets 2022: $2,455,6962022Assets 2023: $2,755,261Liabilities 2023: $0Net Assets 2023: $2,755,2612023Assets 2024: $2,621,198Liabilities 2024: $7,098Net Assets 2024: $2,614,1002024

Highlighted filing

2015

Assets$986,615
Liabilities$1,500
Net Assets$985,115
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $81,6922011Revenue 2012: $152,491Expenses 2012: $105,913Net Income 2012: $46,5782012Revenue 2013: $103,608Expenses 2013: $90,754Net Income 2013: $12,8542013Revenue 2014: $137,270Expenses 2014: $115,135Net Income 2014: $22,1352014Revenue 2015: $121,025Expenses 2015: $87,604Net Income 2015: $33,4212015Revenue 2016: $180,431Expenses 2016: $130,852Net Income 2016: $49,5792016Revenue 2017: $117,955Expenses 2017: $115,026Net Income 2017: $2,9292017Revenue 2018: $134,712Expenses 2018: $144,723Net Income 2018: -$10,0112018Revenue 2019: $1,239,963Expenses 2019: $220,661Net Income 2019: $1,019,3022019Revenue 2020: $313,544Expenses 2020: $156,932Net Income 2020: $156,6122020Revenue 2021: $188,661Expenses 2021: $141,639Net Income 2021: $47,0222021Revenue 2022: $169,827Expenses 2022: $255,498Net Income 2022: -$85,6712022Revenue 2023: $375,416Expenses 2023: $207,803Net Income 2023: $167,6132023Revenue 2024: $330,252Expenses 2024: $498,803Net Income 2024: -$168,5512024

Highlighted filing

2015

Revenue$121,025
Expenses$87,604
Net Income$33,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$121,025
Mission and Program Overview

Mission

The mission of Preston Ranch Ministries is to offer Christ-centered support, strengthening families committed to adoption through post-adoptive grants. We seek to champion these families in their dedication to adoption, and their healing and restoration in Christ.

Provide homes for parents who are adopting and providing foster care in a nondenominational Christian setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$951,795$985,115▲ $33,320
Land, Buildings, and Equipment, Net$728,699$740,458▲ $11,759
Savings and Temporary Cash Investments$209,927$217,199▲ $7,272
Cash and Non-Interest-Bearing Accounts$13,169$28,958▲ $15,789
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$951,795$986,615▲ $34,820
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,500-
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$951,795$985,115▲ $33,320
Total Liabilities and Net Assets / Fund Balance$951,795$986,615▲ $34,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,957$74,968$730,925
Land$84,501-$84,501
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert KorthuisExecutive DirectorFT$14,400$14,400

Board Members and Trustees

NameTitle
Dale TrowbridgePresident
Joshua ElliottDirector
Rick MillerDirector
Susan TaylorSecretary
Ruth SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,941
Program Service Revenue
$0
Investment Income
$1,606
Other Revenue
$478
All Other Contributions
$118,941
Change in Net Assets
$33,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,204
Salaries, Compensation, and Employee Benefits$14,400
Total Fundraising Expense$4,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,313$3,684$1,842$36,839
Depreciation Depletion$15,931$1,874$937$18,742
Current Officers, Directors, Trustees, and Key Employees$12,240$1,440$720$14,400
Insurance$5,002$589$294$5,885
Fees for Services Other$1,954$230$115$2,299
Fees for Services Accounting$1,176$138$69$1,383
Other Expenses$425$50$25$500
All Other Expenses$339$40$19$398
Travel$99$12$6$117
Total Functional Expenses$74,465$8,760$4,379$87,604
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The organization's treasurer reviews the statements with the president. Acomplete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire taxreturn preparation process and dialogues all issues during the tax returnpreparation process. After the CPA and the assigned directoragree that the return is accurate and complete, the final draft of the Form990 is reviewed by the treasurer and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are reviewed regularly by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Preston Ranch Ministries
EIN
84-1090090
Phone
3037324501
Address
PO Box 44, Roggen, CO 80652

Signing Officer

Name
Robert Korthuis
Title
Executive Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990/PYTotalExpensesAmt0115135
IRS990/PYTotalRevenueAmt0137270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0478
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0951795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0985115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88780
IRS990ScheduleA/PublicSupportPY170Pct00.92180
IRS990ScheduleA/PublicSupportTotal170Amt0539185
IRS990ScheduleA/SubstantialContributorsTotAmt042989
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582174
IRS990ScheduleA/TotalSupportAmt0607361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730925
IRS990ScheduleD/LandGrp/BookValueAmt084501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Damage deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740458
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's treasurer reviews the statements with the president. Acomplete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire taxreturn preparation process and dialogues all issues during the tax returnpreparation process. After the CPA and the assigned directoragree that the return is accurate and complete, the final draft of the Form990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are reviewed regularly by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951795
IRS990/TotalAssetsEOYAmt0986615
IRS990/TotalAssetsGrp/BOYAmt0951795
IRS990/TotalAssetsGrp/EOYAmt0986615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118941
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074465
IRS990/TotalFunctionalExpensesGrp/TotalAmt087604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985115
IRS990/TotalOtherCompensationAmt014400
IRS990/TotalProgramServiceExpensesAmt074465
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121025
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0986615
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt06
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt099
IRS990/TravelGrp/TotalAmt0117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,615
Liabilities
$1,500
Net assets
$985,115
Revenue
$121,025
Expenses
$87,604
Net income
$33,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.33$0.50$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.38$0.21$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.46$0.17$0.26$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.30$0.19$0.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.31$0.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.14$1.24$0.22$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.12$1.03$0.13$0.14$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12$0.12$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$0.96$0.15$0.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits