Civic Intelligence

Blessing Ranch Inc.

990 • Fiscal year 2024 • EIN 84-1402266

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 24, 2025

Organization Profilewww.blessingranch.org

View Organization Page

4905 Van Dyke RoadLutz, FL 33558

(970) 495-0920

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,338,127

Down $12,768 (-0.9%) from 2023

Net Assets

Down

$1,270,481

Down $7,091 (-0.6%) from 2023

Liabilities

Down

$67,646

Down $5,677 (-7.7%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$575,747

Down $34,653 (-5.7%) from 2023

Expenses

Up

$585,563

Up $20,028 (+3.5%) from 2023

Net Income

Down

-$9,816

Down $54,681 (-122%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$1,338,127
Liabilities$67,646
Net Assets$1,270,481
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

2024

Revenue$575,747
Expenses$585,563
Net Income-$9,816
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.2
Gross Receipts
$575,747
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.

To provide rest, relaxation, restoration, and renewal for all persons who are religious leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,333,243$1,320,417▼ $12,826
Prepaid Expenses and Deferred Charges$7,391$9,359▲ $1,968
Land, Buildings, and Equipment, Net$10,261$8,351▼ $1,910
Total Assets$1,350,895$1,338,127▼ $12,768
Liabilities
Deferred Revenue$51,100$51,084▼ $16
Accounts Payable and Accrued Expenses$22,223$16,562▼ $5,661
Unsecured Notes Loans Payable$0--
Total Liabilities$73,323$67,646▼ $5,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,277,572$1,270,481▼ $7,091
Total Net Assets Fund Balance$1,277,572$1,270,481▼ $7,091
Total Liabilities and Net Assets / Fund Balance$1,350,895$1,338,127▼ $12,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,351$13,352-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charity Byers PhDPsychologistFT$105,000-$105,000
Charity Byers Phd--$101,850$3,150$105,000

Board Members and Trustees

NameTitle
Lisa JerniganChairman
Gary CoxDirector
George RossDirector
JOHN WALKER PhDDirector
Rob MaupinDirector
Charity Byers PhDExecutive Director
Jo Ellen PlataniaSecretary
Mike KilgallinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,944
Program Service Revenue
$455,668
Investment Income
$26,609
Other Revenue
$526
All Other Contributions
$92,944
Change in Net Assets
$-9,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,622
Other Expenses$193,941
Total Fundraising Expense$30,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,839$70,431$24,696$246,966
Current Officers, Directors, Trustees, and Key Employees$105,000$0$0$105,000
Occupancy$43,820$0$0$43,820
Payroll Taxes$19,902$5,200$1,823$26,925
All Other Expenses$17,572$1,633$2,279$21,484
Other Expenses$18,284$0$0$18,284
Insurance$12,149$639$0$12,788
Conferences and Meetings$8,403$781$1,090$10,274
Office Expenses$9,525$501$0$10,026
Fees for Services Accounting$7,838$413$0$8,251
Pension Plan Contributions$8,106$0$0$8,106
Travel$6,586$0$0$6,586
Other Employee Benefits$4,625$0$0$4,625
Depreciation Depletion$1,910$0$0$1,910
Advertising$674$0$450$1,124
Total Functional Expenses$474,840$80,385$30,338$585,563
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blessing Ranch Inc
EIN
84-1402266
Phone
9704950920
Address
4905 VAN DYKE ROAD, LUTZ, FL 33558

Signing Officer

Name
Charity Byers
Title
Ph.D., Executive Director
Phone
9704950920
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
The Davis Group Tax & Advisory Services PA
Address
4560 Via Royale 1, Fort Myers, FL 33919
Preparer
Jimmy C Roberts III
Phone
2392785209
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No board review of the final Form 990 is conducted before it is filed. The Board of Directors reviews the annual financial statements and Form 990 at its semi-annual meeting.”

Pt VI, Line 8B

“Does not apply. No such committees exist.”

Pt VI, Line 19

“Governing documents and financial statements are available for review by the public upon request.”

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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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IRS990/ReconcilationRevenueExpnssAmt0-9816
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575747
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0526
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0526
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0153505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310282
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266830
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031215
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358393
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No board review of the final Form 990 is conducted before it is filed. The Board of Directors reviews the annual financial statements and Form 990 at its semi-annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Does not apply. No such committees exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available for review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TotalAssetsBOYAmt01350895

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,127
Liabilities
$67,646
Net assets
$1,270,481
Revenue
$575,747
Expenses
$585,563
Net income
-$9,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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