Civic Intelligence

Blue Haven Ranch

990 • Fiscal year 2022 • EIN 86-3231315

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization Profilewww.BlueHavenRanch.org
109 East Oak St Ste 600Denton, TX 76201

(469) 766-0887

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$23,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

132%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

220%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$322,877

Up $183,667 (+132%) from 2021

Net Assets

Up

$312,824

Up $183,803 (+142%) from 2021

Liabilities

Down

$10,053

Down $136 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$632,769

Up $435,257 (+220%) from 2021

Expenses

Up

$448,966

Up $379,737 (+549%) from 2021

Net Income

Up

$183,803

Up $55,520 (+43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2021: $139,210Liabilities 2021: $10,189Net Assets 2021: $129,0212021Assets 2022: $322,877Liabilities 2022: $10,053Net Assets 2022: $312,8242022Assets 2023: $315,123Liabilities 2023: $2,735Net Assets 2023: $312,3882023Assets 2024: $561,212Liabilities 2024: $1,950Net Assets 2024: $559,2622024

Highlighted filing

2022

Assets$322,877
Liabilities$10,053
Net Assets$312,824
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $197,512Expenses 2021: $69,229Net Income 2021: $128,2832021Revenue 2022: $632,769Expenses 2022: $448,966Net Income 2022: $183,8032022Revenue 2023: $733,093Expenses 2023: $734,122Net Income 2023: -$1,0292023Revenue 2024: $897,837Expenses 2024: $650,944Net Income 2024: $246,8932024

Highlighted filing

2022

Revenue$632,769
Expenses$448,966
Net Income$183,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$692,646
Mission and Program Overview

Mission

Provide supportive community, gospel discipleship, and farm therapy for single pregnant mothers with children.

Blue haven ranch provides supportive community, gospel discipleship, and farm therapy for single pregnant mothers with children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,319$307,151▲ $213,832
Total Assets$139,210$322,877▲ $183,667
Other Assets Total$45,891$15,726▼ $30,165
Liabilities
Accounts Payable and Accrued Expenses$10,189$10,053▼ $136
Total Liabilities$10,189$10,053▼ $136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,021$312,824▲ $183,803
Total Net Assets Fund Balance$129,021$312,824▲ $183,803
Total Liabilities and Net Assets / Fund Balance$139,210$322,877▲ $183,667
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aubrey SchlackmanExecutive Director/co-founderFT$23,500$23,500

Board Members and Trustees

NameTitle
Brittany WhiteBoard Chairman
Tom KnoxVice President
Maury HundleyDirector
Bryan SchlackmanCo-founder
Cara PriceFundraising Events Coordinator
Alex LauniusSecretary
Jeanie HallanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,493
Program Service Revenue
$2,000
Investment Income
$0
Other Revenue
$-54,724
All Other Contributions
$685,493
Change in Net Assets
$183,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,138
Salaries, Compensation, and Employee Benefits$45,603
Grants and Similar Amounts Paid$3,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$43,516-$43,516
Fees for Services Other-$36,056-$36,056
Current Officers, Directors, Trustees, and Key Employees$23,500--$23,500
Other Salaries and Wages$17,543$4,560-$22,103
Office Expenses$18,082$2,542-$20,624
Insurance-$5,804-$5,804
Grants to Domestic Orgs$3,225--$3,225
Occupancy$736$1,160-$1,896
Information Technology-$992-$992
Other Expenses$954$2,950-$954
All Other Expenses-$828-$828
Travel-$96-$96
Total Functional Expenses$349,908$99,058$0$448,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,997-$32,551-
Total Events$61,997-$59,877$-59,877
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Aubrey and Bryan Schlackman are married.”

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

“The return is reviewed by one or more officers before it is submitted to the IRS.”

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

“The board members are required to disclose annually any conflicts of interest, if any, that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve compensation with any officer being voted upon abstaining from the vote.”

Form 990, Part VI, Section C, Line 19

“The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available upon request and on the IRS website once posted.”

Filing and Contact Details

Filer

Filer Name
Blue Haven Ranch
EIN
86-3231315
Phone
4697660887
Address
109 EAST OAK ST STE 600, DENTON, TX 76201

Signing Officer

Name
Aubrey Schlackman
Title
Executive Director
Phone
4697660887
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubrey Schlackman
Formed
2021
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
9

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Aubrey and Bryan Schlackman are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by one or more officers before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are required to disclose annually any conflicts of interest, if any, that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors approve compensation with any officer being voted upon abstaining from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available upon request and on the IRS website once posted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139210
IRS990/TotalAssetsEOYAmt0322877
IRS990/TotalAssetsGrp/BOYAmt0139210
IRS990/TotalAssetsGrp/EOYAmt0322877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0685493
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010189
IRS990/TotalLiabilitiesEOYAmt010053
IRS990/TotalLiabilitiesGrp/BOYAmt010189
IRS990/TotalLiabilitiesGrp/EOYAmt010053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312824
IRS990/TotalProgramServiceExpensesAmt0349908
IRS990/TotalProgramServiceRevenueAmt02000
IRS990/TotalReportableCompFromOrgAmt023500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632769
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322877
IRS990/TravelGrp/ManagementAndGeneralAmt096
IRS990/TravelGrp/TotalAmt096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 EAST OAK ST STE 600
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.BlueHavenRanch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUBREY SCHLACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04697660887
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE HAVEN RANCH
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0863231315
ReturnHeader/Filer/PhoneNum04697660887
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 EAST OAK ST STE 600
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263294331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schnaufer & Walker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 Villa Creek 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02023-05-13T06:58:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUBREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLACKMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,877
Liabilities
$10,053
Net assets
$312,824
Revenue
$632,769
Expenses
$448,966
Net income
$183,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.02$5.59$8.98$6.51$2.47
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$7.33$7.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$6.33$4.49$1.84
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$1.98$0.69$1.28