Civic Intelligence

Blessing Ranch Inc.

990 • Fiscal year 2012 • EIN 84-1402266

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.BLESSRANCH.ORG

View Organization Page

475 Red Nose Mesa Lane80536-8903
Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$571,850

Down $16,816 (-2.9%) from 2011

Net Assets

Down

$503,066

Down $19,814 (-3.8%) from 2011

Liabilities

Up

$68,784

Up $2,998 (+4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$530,846

Up $107,615 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $595,636Liabilities 2010: $41,409Net Assets 2010: $554,2272010Assets 2011: $588,666Liabilities 2011: $65,786Net Assets 2011: $522,8802011Assets 2012: $571,850Liabilities 2012: $68,784Net Assets 2012: $503,0662012Assets 2013: $713,126Liabilities 2013: $82,484Net Assets 2013: $630,6422013Assets 2014: $755,579Liabilities 2014: $64,595Net Assets 2014: $690,9842014Assets 2015: $808,088Liabilities 2015: $73,362Net Assets 2015: $734,7262015Assets 2016: $738,771Liabilities 2016: $57,623Net Assets 2016: $681,1482016Assets 2017: $705,640Liabilities 2017: $77,547Net Assets 2017: $628,0932017Assets 2018: $683,898Liabilities 2018: $76,301Net Assets 2018: $607,5972018Assets 2019: $720,226Liabilities 2019: $50,961Net Assets 2019: $669,2652019Assets 2020: $658,161Liabilities 2020: $89,878Net Assets 2020: $568,2832020Assets 2021: $863,702Liabilities 2021: $41,726Net Assets 2021: $821,9762021Assets 2022: $1,276,973Liabilities 2022: $45,151Net Assets 2022: $1,231,8222022Assets 2023: $1,350,895Liabilities 2023: $73,323Net Assets 2023: $1,277,5722023Assets 2024: $1,338,127Liabilities 2024: $67,646Net Assets 2024: $1,270,4812024

Highlighted filing

2012

Assets$571,850
Liabilities$68,784
Net Assets$503,066
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $435,4312010Expenses 2011: $423,2312011Expenses 2012: $530,8462012Revenue 2013: $814,994Expenses 2013: $687,418Net Income 2013: $127,5762013Revenue 2014: $730,706Expenses 2014: $670,364Net Income 2014: $60,3422014Revenue 2015: $669,178Expenses 2015: $625,434Net Income 2015: $43,7442015Revenue 2016: $656,953Expenses 2016: $710,531Net Income 2016: -$53,5782016Revenue 2017: $539,013Expenses 2017: $592,069Net Income 2017: -$53,0562017Revenue 2018: $410,808Expenses 2018: $431,304Net Income 2018: -$20,4962018Revenue 2019: $446,419Expenses 2019: $384,832Net Income 2019: $61,5872019Revenue 2020: $358,450Expenses 2020: $459,503Net Income 2020: -$101,0532020Revenue 2021: $671,281Expenses 2021: $427,951Net Income 2021: $243,3302021Revenue 2022: $1,017,556Expenses 2022: $607,710Net Income 2022: $409,8462022Revenue 2023: $610,400Expenses 2023: $565,535Net Income 2023: $44,8652023Revenue 2024: $575,747Expenses 2024: $585,563Net Income 2024: -$9,8162024

Highlighted filing

2012

Revenue-
Expenses$530,846
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$511,317
Mission and Program Overview

Mission

Blessing ranch exists to serve christian leaders by providing professional services resulting in renewal, restoration, pastoral excellence and biblical blessing.

Filing and Contact Details

Filer

EIN
84-1402266
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BLESSING RANCH, INC. IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAX LIABILITY OR EXPENSE HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE RANCH HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). BLESSING RANCH, INC. HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. THIS CODIFICATION PRESCRIBES A MEASUREMENT ATTRIBUTE FOR RECOGNITION IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION APPLIES TO NON-PROFIT ENTITIES SUCH AS BLESSING RANCH, INC. THE REQUIREMENT IS TO DISCLOSE TAX POSITIONS THAT MAY LIKELY BE CHALLENGED BY TAXING AUTHORITIES UPON EXAMINATION AND REFLECT THESE POSITIONS MONETARILY IN THE FINANCIAL STATEMENTS. AS STATED ABOVE, BLESSING RANCH, INC. GENERALLY DOES NOT HAVE A TAX LIABILITY. MANAGEMENT HAS EVALUATED THE INTERPRETATIONS AND CONSIDERS THE FINANCIAL EFFECT OF TAX POSITIONS TAKEN BY BLESSING RANCH, INC. TO BE MINIMAL. ALTHOUGH DEPRECIATION AND OTHER ESTIMATES COULD BE SUBJECT TO CHALLENGE BY TAXING AUTHORITIES, THEY ARE CONSIDERED POSITIONS THAT HAVE SUBSTANTIAL AUTHORITY IN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND THE INTERNAL REVENUE CODE. THE RANCH'S FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS GENERALLY OPEN TO EXAMINATION FOR THREE YEARS AFTER IT IS FILED. THE YEARS OPEN TO EXAMINATION ARE 2010 THROUGH 2012.
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation01. CHIEF EXECUTIVE OFFICER AND BOARD SECRETARY/TREASURER ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1DOES NOT APPLY. NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW OF THE FINAL 990 IS CONDUCTED BEFORE IT IS FILED. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT REPORT AND FORM 990 AT ITS SEMI ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MATH ERROR -72.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10475 RED NOSE MESA LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0LIVERMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080536
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN M WALKER PHD
IRS990/TheBooksAreInCareOf/TelephoneNumber09704950920
IRS990/TotalAssets/BOY0588666
IRS990/TotalAssetsBOY0588666
IRS990/TotalAssets/EOY0571850
IRS990/TotalAssetsEOY0571850
IRS990/TotalCompGT150K01
IRS990/TotalContributions0105121
IRS990/TotalExpensesCurrentYear0530846
IRS990/TotalExpensesPriorYear0423231
IRS990/TotalFunctionalExpenses/Fundraising017183
IRS990/TotalFunctionalExpenses/ManagementAndGeneral076754
IRS990/TotalFunctionalExpenses/ProgramServices0436909
IRS990/TotalFunctionalExpenses/Total0530846
IRS990/TotalFundrsngExpCurrentYear017183
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY065786
IRS990/TotalLiabilitiesBOY065786
IRS990/TotalLiabilities/EOY068784
IRS990/TotalLiabilitiesEOY068784

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$571,850
Liabilities
$68,784
Net assets
$503,066
Revenue
-
Expenses
$530,846
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.07$1.27$0.58$0.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$0.61$0.57$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$1.02$0.61$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.67$0.43$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.57$0.36$0.46$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.45$0.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.61$0.41$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$0.54$0.59$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$0.66$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.73$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.69$0.73$0.67$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.81$0.69$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.55$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits