Civic Intelligence

Gerry Spence Method at Thunderhead Ranch Inc.

990 • Fiscal year 2024 • EIN 86-3971781

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 30, 2025

Organization ProfileGERRYSPENCEMETHOD.COM
PO Box 87Niwot, CO 80544

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

86th percentile

$171,146

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$202,424

Down $330,682 (-62%) from 2023

Net Assets

Down

$195,651

Down $337,455 (-63%) from 2023

Liabilities

Up

$6,773

Up $6,773 from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Up

$1,243,561

Up $171,334 (+16%) from 2023

Expenses

Up

$1,581,016

Up $914,586 (+137%) from 2023

Net Income

Down

-$337,455

Down $743,252 (-183%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2021: $272,701Liabilities 2021: $0Net Assets 2021: $272,7012021Assets 2022: $149,295Liabilities 2022: $21,986Net Assets 2022: $127,3092022Assets 2023: $533,106Liabilities 2023: $0Net Assets 2023: $533,1062023Assets 2024: $202,424Liabilities 2024: $6,773Net Assets 2024: $195,6512024

Highlighted filing

2024

Assets$202,424
Liabilities$6,773
Net Assets$195,651
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $513,225Expenses 2021: $240,524Net Income 2021: $272,7012021Revenue 2022: $487,095Expenses 2022: $632,487Net Income 2022: -$145,3922022Revenue 2023: $1,072,227Expenses 2023: $666,430Net Income 2023: $405,7972023Revenue 2024: $1,243,561Expenses 2024: $1,581,016Net Income 2024: -$337,4552024

Highlighted filing

2024

Revenue$1,243,561
Expenses$1,581,016
Net Income-$337,455
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,243,561
Mission and Program Overview

Mission

The gerry spence method is committed to carrying on gerry spence's legacy, in developing, educating, and training trial lawyers so they are best able to represent ordinary people against the government and large corporations, so they find the justice they deserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,549$153,388▼ $314,161
Accounts Receivable$16,521--
Total Assets$533,106$202,424▼ $330,682
Other Assets Total$49,036$49,036→ $0
Liabilities
Accounts Payable and Accrued Expenses-$6,773-
Total Liabilities$0$6,773▲ $6,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,106$195,651▼ $337,455
Total Net Assets Fund Balance$533,106$195,651▼ $337,455
Total Liabilities and Net Assets / Fund Balance$533,106$202,424▼ $330,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,036--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MuirExecutive DirectorFT$171,146$171,146

Board Members and Trustees

NameTitle
John ZelbstPresident
Joseph H Low IvVice President
Hunter HillinBoard Member
Jody AmedeeSecretary
Haytham FarajTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,750
Program Service Revenue
$738,811
Investment Income
$0
Other Revenue
$0
All Other Contributions
$504,750
Change in Net Assets
$-337,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,344,287
Salaries, Compensation, and Employee Benefits$236,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$336,946--$336,946
All Other Expenses$240,880$6,785-$247,665
Other Salaries and Wages$201,220$35,509-$236,729
Fees for Services Legal$95,282$16,815-$112,097
Other Expenses$75,033$13,241-$88,274
Advertising$21,044--$21,044
Travel$10,894$1,922-$12,816
Insurance$5,017$885-$5,902
Fees for Services Accounting$2,550$450-$3,000
Occupancy$2,193$387-$2,580
Office Expenses$1,737$307-$2,044
Total Functional Expenses$1,487,329$93,687$0$1,581,016
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
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
No

Governance Explanations

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

“Form 990 is reviewed by the board members.”

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

“The board reviews this policy as deemed necessary”

Form 990, Part VI, Section C, Line 19

“Upon request via email or written inquiry.”

Filing and Contact Details

Filer

Filer Name
Gerry Spence Method at Thunderhead Ranch
EIN
86-3971781
Phone
8778295500
Address
PO BOX 87, NIWOT, CO 80544

Signing Officer

Name
Haytham Faraj
Title
Director
Phone
8778295500
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haytham Faraj
Formed
2021
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
1
Employees
1
Volunteers
50

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program contractors: program service expenses 336,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 336,946.”

Form 990, Part IX, Line 24E

“Cookhouse kitchen: program service expenses 63,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,457. Supplies and materials: program service expenses 60,797. Management and general expenses 1,567. Fundraising expenses 0. Total expenses 62,364. Ranch operations: program service expenses 51,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,072. Other expense: program service expenses 40,154. Management and general expenses 735. Fundraising expenses 0. Total expenses 40,889. Repairs and maintenance: program service expenses 14,641. Management and general expenses 2,584. Fundraising expenses 0. Total expenses 17,225. Printing and postage: program service expenses 6,429. Management and general expenses 1,135. Fundraising expenses 0. Total expenses 7,564. Operations: program service expenses 4,101. Management and general expenses 724. Fundraising expenses 0. Total expenses 4,825. Training and certification: program service expenses 229. Management and general expenses 40. Fundraising expenses 0. Total expenses 269.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS MUIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT HAS AN EMPLOYMENT CONTRACT WITH THE ORGANIZATION. ANNUALLY, THE CONTRACT IS REVIEWED BY THE CHAIRMAN AND TREASURER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THIS POLICY AS DEEMED NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST VIA EMAIL OR WRITTEN INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 336,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COOKHOUSE KITCHEN: PROGRAM SERVICE EXPENSES 63,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,457. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 60,797. MANAGEMENT AND GENERAL EXPENSES 1,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,364. RANCH OPERATIONS: PROGRAM SERVICE EXPENSES 51,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,072. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 40,154. MANAGEMENT AND GENERAL EXPENSES 735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,889. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 14,641. MANAGEMENT AND GENERAL EXPENSES 2,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,225. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 6,429. MANAGEMENT AND GENERAL EXPENSES 1,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,564. OPERATIONS: PROGRAM SERVICE EXPENSES 4,101. MANAGEMENT AND GENERAL EXPENSES 724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,825. TRAINING AND CERTIFICATION: PROGRAM SERVICE EXPENSES 229. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533106
IRS990/TotalAssetsEOYAmt0202424
IRS990/TotalAssetsGrp/BOYAmt0533106
IRS990/TotalAssetsGrp/EOYAmt0202424
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0504750
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01487329
IRS990/TotalFunctionalExpensesGrp/TotalAmt01581016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06773
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01487329
IRS990/TotalProgramServiceRevenueAmt0738811
IRS990/TotalReportableCompFromOrgAmt0171146
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01922
IRS990/TravelGrp/ProgramServicesAmt010894
IRS990/TravelGrp/TotalAmt012816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 87
IRS990/USAddress/CityNm0NIWOT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080544
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://GERRYSPENCEMETHOD.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYTHAM FARAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERRY SPENCE METHOD AT THUNDERHEAD RANCH
ReturnHeader/Filer/BusinessNameControlTxt0GERR
ReturnHeader/Filer/EIN0863971781
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0NIWOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS GREAT LAKES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E EISENHOWER SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07342131040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SANTICCHIA
ReturnHeader/ReturnTs02025-10-30T09:56:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$202,424
Liabilities
$6,773
Net assets
$195,651
Revenue
$1,243,561
Expenses
$1,581,016
Net income
-$337,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.24$1.58$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.07$0.67$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.49$0.63$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.51$0.24$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits