Civic Intelligence

Sky Ranch Behavioral Services

EIN 84-3846481 • 501(c)3 • Sioux City, IA

Profile

At sky ranch behavioral services, we inspire and motivate change within individuals and families along their recovery and healing journey toward balanced w.h.o.l.e. Health living. Well-being and holistic healing for opportunistic, livelong living experiences

505 5th St Ste 100Sioux City, IA 51101

www.skyranchbehavioralservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$218,524

Up $51,401 (+31%) from 2023

Liabilities

Down

$137,448

Down $17,664 (-11%) from 2023

Net Assets

Up

$81,076

Up $69,065 (+575%) from 2023

Revenue

Up

$597,127

Up $414,014 (+226%) from 2023

Expenses

Up

$528,062

Up $412,764 (+358%) from 2023

Net Income

Up

$69,065

Up $1,250 (+1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2022: $85,906Liabilities 2022: $141,710Net Assets 2022: -$55,8042022Assets 2023: $167,123Liabilities 2023: $155,112Net Assets 2023: $12,0112023Assets 2024: $218,524Liabilities 2024: $137,448Net Assets 2024: $81,0762024

Highlighted filing

2024

Assets$218,524
Liabilities$137,448
Net Assets$81,076

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $195,784Expenses 2022: $251,588Net Income 2022: -$55,8042022Revenue 2023: $183,113Expenses 2023: $115,298Net Income 2023: $67,8152023Revenue 2024: $597,127Expenses 2024: $528,062Net Income 2024: $69,0652024

Highlighted filing

2024

Revenue$597,127
Expenses$528,062
Net Income$69,065

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$597,127
Mission and Program Overview

Mission

At sky ranch behavioral services we inspire and motivate change within individuals and families along their recovery and healing journey toward balanced w.h.o.l.e health living.well-being and;holistic healing for;opportunistic;livelong living;experiences.

Individual/family/group therapy counseling, family team meetings, dream team, and parenting classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,232$181,986▲ $180,754
Accounts Receivable$165,891$36,538▼ $129,353
Total Assets$167,123$218,524▲ $51,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,310$130,310▼ $12,000
Accounts Payable and Accrued Expenses$12,802$7,138▼ $5,664
Total Liabilities$155,112$137,448▼ $17,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,011$81,076▲ $69,065
Total Net Assets Fund Balance$12,011$81,076▲ $69,065
Total Liabilities and Net Assets / Fund Balance$167,123$218,524▲ $51,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna BertrandExecutive DirectorFT$93,400$7,873$101,273

Board Members and Trustees

NameTitle
George MccarthyChairman
Matt OhmanVice Chairman
Ed HuffDirector
Gary NilesDirector
Mike DonohoeDirector
Ralph AgueraDirector
Mindy BaylorTreasurer/secretary (beg Jul)
Revenue and Support

Revenue Composition

Contributions and Grants
$201,400
Program Service Revenue
$395,727
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,400
Change in Net Assets
$69,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,507
Salaries, Compensation, and Employee Benefits$230,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$205,095$25,359-$230,454
Current Officers, Directors, Trustees, and Key Employees$20,441$81,766-$102,207
Other Salaries and Wages$84,941--$84,941
Other Employee Benefits$22,832--$22,832
Payroll Taxes$13,496--$13,496
Office Expenses-$12,147-$12,147
Information Technology$2,373$7,002-$9,375
Occupancy-$8,332-$8,332
Pension Plan Contributions$7,079--$7,079
Conferences and Meetings$3,957$119-$4,076
Insurance-$3,502-$3,502
Travel$53$1,459-$1,512
Advertising-$151-$151
Other Expenses$83$27,875-$83
Total Functional Expenses$360,350$167,712$0$528,062
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
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracted with siouxland human investment partnership (ship) to be the fiscal agent and employer of record. No fees were paid to ship during 2024.

Form 990, Part VI, Section A, Line 8B

There is no committee that has authority to act on behalf of the governing board.

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

The executive director reviews form 990 prior to filing.

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

The entity requires all employees to disclose any conflicts of interest. All board members must be free of conflicts of interest, which are evaluated annually. An interested person may make a presentation at the board meeting regarding a transaction or arrangement where there may be a conflict of interest. The interested person would leave the meeting while the rest of the board will discuss and vote on the issue. If appropriate, the chairperson will appoint a disinterested person to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. If the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Sky Ranch Behavioral Services
EIN
84-3846481
Phone
7122226389
Address
505 5TH ST STE 100, SIOUX CITY, IA 51101

Signing Officer

Name
Anna Bertrand
Title
Executive Director
Phone
7122226389
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Mccarthy
Formed
2019
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

The organization has an agreement with siouxland human investment partnership (ship) whereby ship is the employer of record. This allows the organization to utilize ship's human resource management services, employee benefit program, and payroll services.

Form 990, Part IX, Line 11G

Other contract services: program service expenses 203,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,554. Employer of record: program service expenses 0. Management and general expenses 21,489. Fundraising expenses 0. Total expenses 21,489. Professional fees: program service expenses 0. Management and general expenses 3,870. Fundraising expenses 0. Total expenses 3,870. Supervisory services: program service expenses 1,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,541.

Raw XML Appendix382 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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IRS990ScheduleA/Total509Grp/TotalAmt0976024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976024
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN AGREEMENT WITH SIOUXLAND HUMAN INVESTMENT PARTNERSHIP (SHIP) WHEREBY SHIP IS THE EMPLOYER OF RECORD. THIS ALLOWS THE ORGANIZATION TO UTILIZE SHIP'S HUMAN RESOURCE MANAGEMENT SERVICES, EMPLOYEE BENEFIT PROGRAM, AND PAYROLL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTED WITH SIOUXLAND HUMAN INVESTMENT PARTNERSHIP (SHIP) TO BE THE FISCAL AGENT AND EMPLOYER OF RECORD. NO FEES WERE PAID TO SHIP DURING 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY REQUIRES ALL EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST. ALL BOARD MEMBERS MUST BE FREE OF CONFLICTS OF INTEREST, WHICH ARE EVALUATED ANNUALLY. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING REGARDING A TRANSACTION OR ARRANGEMENT WHERE THERE MAY BE A CONFLICT OF INTEREST. THE INTERESTED PERSON WOULD LEAVE THE MEETING WHILE THE REST OF THE BOARD WILL DISCUSS AND VOTE ON THE ISSUE. IF APPROPRIATE, THE CHAIRPERSON WILL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 203,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,554. EMPLOYER OF RECORD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,489. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,870. SUPERVISORY SERVICES: PROGRAM SERVICE EXPENSES 1,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167123
IRS990/TotalAssetsEOYAmt0218524
IRS990/TotalAssetsGrp/BOYAmt0167123
IRS990/TotalAssetsGrp/EOYAmt0218524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201400
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155112
IRS990/TotalLiabilitiesEOYAmt0137448
IRS990/TotalLiabilitiesGrp/BOYAmt0155112
IRS990/TotalLiabilitiesGrp/EOYAmt0137448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081076
IRS990/TotalOtherCompensationAmt07873
IRS990/TotalProgramServiceExpensesAmt0360350
IRS990/TotalProgramServiceRevenueAmt0395727
IRS990/TotalReportableCompFromOrgAmt093400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01459
IRS990/TravelGrp/ProgramServicesAmt053
IRS990/TravelGrp/TotalAmt01512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 5TH ST STE 100
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SKYRANCHBEHAVIORALSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA BERTRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122226389
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY RANCH BEHAVIORAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SKYR
ReturnHeader/Filer/EIN0843846481
ReturnHeader/Filer/PhoneNum07122226389
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 5TH ST STE 100
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 N REID PL STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571037034
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON CPA
ReturnHeader/ReturnTs02025-10-02T08:42:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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