Civic Intelligence

Hope Mountain Ranch

990 • Fiscal year 2023 • EIN 93-2780169

Aug 18, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 100Fenton, MO 63026

(918) 494-6868

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

$14,978,439

No earlier filing loaded for comparison.

Net Assets

$14,913,961

No earlier filing loaded for comparison.

Liabilities

$64,478

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

$15,836,219

No earlier filing loaded for comparison.

Expenses

$922,258

No earlier filing loaded for comparison.

Net Income

$14,913,961

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.

$20M$15M$10M$5.0M$0Assets 2023: $14,978,439Liabilities 2023: $64,478Net Assets 2023: $14,913,9612023Assets 2024: $15,035,811Liabilities 2024: $393,468Net Assets 2024: $14,642,3432024

Highlighted filing

2023

Assets$14,978,439
Liabilities$64,478
Net Assets$14,913,961
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2023: $15,836,219Expenses 2023: $922,258Net Income 2023: $14,913,9612023Revenue 2024: $1,198,177Expenses 2024: $1,370,141Net Income 2024: -$171,9642024

Highlighted filing

2023

Revenue$15,836,219
Expenses$922,258
Net Income$14,913,961
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 18, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$15,836,219
Mission and Program Overview

Mission

To provide resources to, and a safe place for, abused women and children, individuals recovering from drug addiction, and victims of sex trafficking, and to assist them in safely re-entering society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$14,913,961▲ $14,913,961
Land, Buildings, and Equipment, Net$0$14,774,630▲ $14,774,630
Inventories for Sale or Use-$104,049-
Cash and Non-Interest-Bearing Accounts-$99,760-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$14,978,439▲ $14,978,439
Liabilities
Other Liabilities$0$63,913▲ $63,913
Accounts Payable and Accrued Expenses-$565-
Total Liabilities$0$64,478▲ $64,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$14,913,961▲ $14,913,961
Total Liabilities and Net Assets / Fund Balance$0$14,978,439▲ $14,978,439

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,936,000-$6,936,000
Buildings$5,148,000-$5,148,000
Equipment$2,002,907-$2,002,907
Other Land Buildings$532,723-$532,723
Leasehold Improvements$155,000-$155,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Daniel MeyerPresident
Bernie MooreDirector
Chad DanielDirector
Dan Lord DirectorDirector
David MeyerDirector
Nick CaineDirector
Nicol MeyerSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,834,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,789
All Other Contributions
$15,834,430
Change in Net Assets
$14,913,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,620
Salaries, Compensation, and Employee Benefits$65,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,515--$65,515
Fees for Services Management-$57,475-$57,475
Fees for Services Legal-$45,103-$45,103
Occupancy$29,885$5,274-$35,159
Insurance$21,274$3,754-$25,028
Travel$16,883$2,979-$19,862
Fees for Services Other-$6,500-$6,500
Office Expenses$1,267$224-$1,491
Payroll Taxes$123--$123
Advertising$67$12-$79
Other Expenses$38$7-$45
Total Functional Expenses$800,753$121,505$0$922,258
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
Payable to Jmm$63,913
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
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

“Daniel and nicol are family members.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - directors shall be elected by the voting members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - directors shall be elected by the voting members of the organization.”

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

“The 990 is reviewed by the board before submission.”

Form 990, Part VI, Section B, Line 15

“The board may approve discretionary bonuses for officers and other employees and will review performance metrics and comparable data to ensure that any bonuses are reasonable in amount and do not constitute excessive compensation when considered in conjunction with other compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financials and policies are available to any party upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Mountain Ranch
EIN
93-2780169
Phone
9184946868
Address
PO BOX 100, FENTON, MO 63026

Signing Officer

Name
Daniel Meyer
Title
President
Phone
9184946868
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Meyer
Formed
2023
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1350 S BOULDER AVE SUITE 800, TULSA, OK 74119
Preparer
Charlotte Henry CPA
Phone
9186280500
Supplemental Narrative

Financial Statement Notes

PART II, LINE 3:

“Easement and conditions contained therein with orson lauritzen, president; lauritzen enterprises, grantor and utah department of natural resources, division of wildlife recourses, grantee for the purpose of to protect or enhance forever the natural wildlife habitat, agricultural productivity, open space and scenic qualities of the real property, dated april 30, 2004, and recorded july 27, 2004, as entry no. 117055, in book 494, at page 1889. (parcels 3, 5, 6, 8, 9, 30, 34, 40, 42)”

PART II, LINE 5:

“The organization location is on the conservation easements to ensure the perpetual protection of the land and will maintain land.”

Raw XML Appendix369 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENT AND CONDITIONS CONTAINED THEREIN WITH ORSON LAURITZEN, PRESIDENT; LAURITZEN ENTERPRISES, GRANTOR AND UTAH DEPARTMENT OF NATURAL RESOURCES, DIVISION OF WILDLIFE RECOURSES, GRANTEE FOR THE PURPOSE OF TO PROTECT OR ENHANCE FOREVER THE NATURAL WILDLIFE HABITAT, AGRICULTURAL PRODUCTIVITY, OPEN SPACE AND SCENIC QUALITIES OF THE REAL PROPERTY, DATED APRIL 30, 2004, AND RECORDED JULY 27, 2004, AS ENTRY NO. 117055, IN BOOK 494, AT PAGE 1889. (PARCELS 3, 5, 6, 8, 9, 30, 34, 40, 42)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION LOCATION IS ON THE CONSERVATION EASEMENTS TO ENSURE THE PERPETUAL PROTECTION OF THE LAND AND WILL MAINTAIN LAND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL AND NICOL ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - DIRECTORS SHALL BE ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - DIRECTORS SHALL BE ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAY APPROVE DISCRETIONARY BONUSES FOR OFFICERS AND OTHER EMPLOYEES AND WILL REVIEW PERFORMANCE METRICS AND COMPARABLE DATA TO ENSURE THAT ANY BONUSES ARE REASONABLE IN AMOUNT AND DO NOT CONSTITUTE EXCESSIVE COMPENSATION WHEN CONSIDERED IN CONJUNCTION WITH OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIALS AND POLICIES ARE AVAILABLE TO ANY PARTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt014978439
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt014978439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015834430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt064478
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt064478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014913961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0800753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015836219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014978439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02979
IRS990/TravelGrp/ProgramServicesAmt016883
IRS990/TravelGrp/TotalAmt019862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100
IRS990/USAddress/CityNm0FENTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063026
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184946868
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE MOUNTAIN RANCH
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0932780169
ReturnHeader/Filer/PhoneNum09184946868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE HENRY CPA
ReturnHeader/ReturnTs02024-11-15T13:56:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-18
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,978,439
Liabilities
$64,478
Net assets
$14,913,961
Revenue
$15,836,219
Expenses
$922,258
Net income
$14,913,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.39$14.6$1.20$1.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.06$14.9$15.8$0.92$14.9