Civic Intelligence

Little Dudes Ranch Project Inc

990EZ • Fiscal year 2013 • EIN 90-0357852

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization ProfileN/A
146 Grandview Rd37601

(423) 202-0252

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-64%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$653

Down $1,170 (-64%) from 2012

Net Assets

Down

$653

Down $1,170 (-64%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$2,000

Down $3,250 (-62%) from 2012

Expenses

Down

$3,170

Down $748 (-19%) from 2012

Net Income

Down

-$1,170

Down $2,502 (-188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $491Liabilities 2011: $02011Assets 2012: $1,823Net Assets 2012: $1,8232012Assets 2013: $653Liabilities 2013: $0Net Assets 2013: $6532013

Highlighted filing

2013

Assets$653
Liabilities$0
Net Assets$653
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $2,600Expenses 2011: $2,918Net Income 2011: -$3182011Revenue 2012: $5,250Expenses 2012: $3,918Net Income 2012: $1,3322012Revenue 2013: $2,000Expenses 2013: $3,170Net Income 2013: -$1,1702013

Highlighted filing

2013

Revenue$2,000
Expenses$3,170
Net Income-$1,170
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$2,000
Mission and Program Overview

Mission

To provide outreach to disadvantaged youth

Program Services

DescriptionGrantsExpenses
PROVIDED AN OUTLET FOR DISADVANTAGED YOUTH THROUGH EQUESTRIAN ACTIVITIES YOUTH ARE GIVEN AN OPPORTUNITY TO LEARN ABOUT HORSES AS WELL AS HAVING MEALS PROVIDED FOR THOSE WHO ARE IN NEED OF FOOD-$621
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DUNNBoardPT$0--
ANN DISQUEBoardPT$0--
JIM PHILLIPSEx. DirectorPT$0--
CARLOS FLORESGUERRABoardPT$0--
MARIA FLORESGUERRABoardPT$0--
Filing and Contact Details

Filer

EIN
90-0357852
Phone
4232020252

Signing Officer

Name
Jim Phillips
Title
Ex. Director
Phone
4232020252
Signed
2014-02-25

Preparer

Preparer
David E Warren CPA
Phone
4235739015
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 96. State report 20. Insurance 1708. Supplies 596. Food for kids 150. Labor 400.”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum04232020252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10146 GRANDVIEW RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0653
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN DISQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLOS FLORESGUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA FLORESGUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EX. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OUTREACH TO DISADVANTAGED YOUTH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AN OUTLET FOR DISADVANTAGED YOUTH THROUGH EQUESTRIAN ACTIVITIES YOUTH ARE GIVEN AN OPPORTUNITY TO LEARN ABOUT HORSES AS WELL AS HAVING MEALS PROVIDED FOR THOSE WHO ARE IN NEED OF FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03170
IRS990EZ/TotalProgramServiceExpensesAmt0621
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/Total509Grp/TotalAmt013626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 96. STATE REPORT 20. INSURANCE 1708. SUPPLIES 596. FOOD FOR KIDS 150. LABOR 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04232020252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE DUDES RANCH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0900357852
ReturnHeader/Filer/PhoneNum04232020252
ReturnHeader/Filer/USAddress/AddressLine10146 GRANDVIEW RD
ReturnHeader/Filer/USAddress/City0JOHNSON CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David E Warren CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10307 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037620
ReturnHeader/PreparerPersonGrp/PhoneNum04235739015
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E WARREN CPA
ReturnHeader/ReturnTs02014-03-14T12:58:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653
Liabilities
$0
Net assets
$653
Revenue
$2,000
Expenses
$3,170
Net income
-$1,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$653$0$653$2,000$3,170$1,170
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,823$1,823$5,250$3,918$1,332
2011Summary only. Only limited summary data is available for this year.$491$0$2,600$2,918$318
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits