Civic Intelligence

Sky Ranch Behavioral Services

990 • Fiscal year 2022 • EIN 84-3846481

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileN/A
505 5th Street Suite 520Sioux City, IA 51101

(712) 222-6389

Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$77,702

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

$85,906

No earlier filing loaded for comparison.

Net Assets

-$55,804

No earlier filing loaded for comparison.

Liabilities

$141,710

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

$195,784

No earlier filing loaded for comparison.

Expenses

$251,588

No earlier filing loaded for comparison.

Net Income

-$55,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$85,906
Liabilities$141,710
Net Assets-$55,804
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$195,784
Expenses$251,588
Net Income-$55,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$195,784
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$18,503-
Total Assets$0$85,906▲ $85,906
Other Assets Total$0$67,403▲ $67,403
Liabilities
Other Liabilities$0$139,956▲ $139,956
Accounts Payable and Accrued Expenses-$1,754-
Total Liabilities$0$141,710▲ $141,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-55,804-
Total Net Assets Fund Balance$0$-55,804▼ $55,804
Total Liabilities and Net Assets / Fund Balance$0$85,906▲ $85,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$67,403--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna BertrandExecutive DirectorFT$71,000$6,702$77,702

Board Members and Trustees

NameTitle
George MccarthyChairman
Matt OhmanVice-chairman
Ed HuffDirector
Mike DonahoeDirector
Ralph AgueraDirector
Kelsey SchomakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,687
Program Service Revenue
$88,097
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,687
Change in Net Assets
$-55,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,963
Other Expenses$67,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,428--$149,428
Pension Plan Contributions$12,567--$12,567
Payroll Taxes$11,869--$11,869
Fees for Services Other-$11,119-$11,119
Other Employee Benefits$10,099--$10,099
Occupancy-$9,000-$9,000
Travel$7,479--$7,479
Fees for Services Management-$4,765-$4,765
Other Expenses$23,098$3,970-$3,970
Insurance-$3,233-$3,233
Office Expenses-$2,787-$2,787
Information Technology-$2,144-$2,144
Conferences and Meetings$30--$30
Total Functional Expenses$214,570$37,018$0$251,588
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$139,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 ship to be the fiscal agent and employer of record. Fees totaling $15,609 were paid to ship during the year for said services.”

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

“The form 990 is reviewed by ship and the board treasurer 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sky Ranch Behavioral Services
EIN
84-3846481
Phone
7122226389
Address
505 5TH STREET SUITE 520, SIOUX CITY, IA 51101

Signing Officer

Name
Anna Bertrand
Title
Executive Director
Phone
7122226389
Signed
2023-05-01

Organization Details

Principal Officer
Anna Bertrand
Formed
2019
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES.”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH SHIP TO BE THE FISCAL AGENT AND EMPLOYER OF RECORD. FEES TOTALING $15,609 WERE PAID TO SHIP DURING THE YEAR FOR SAID SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY SHIP AND THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY REQUIRES ALL EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST. ALL BOARD MEMBERS MUST BE FREE OF CONFLICTS OF INTEREST, WHICH ARE EVALUATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,906
Liabilities
$141,710
Net assets
-$55,804
Revenue
$195,784
Expenses
$251,588
Net income
-$55,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.37$0.81$5.97$5.28$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.55$0.12$1.83$1.15$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.86$1.42$0.56$1.96$2.52$0.56