Civic Intelligence

Mountain View Prevention Services Inc

990 • Fiscal year 2012 • EIN 16-1288064

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.MOUNTAINVIEWPREVENTION.ORG
7714 Number Three Road13367
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,059,885

Down $21,559 (-2.0%) from 2011

Net Assets

Up

$164,684

Up $34,527 (+27%) from 2011

Liabilities

Down

$895,201

Down $56,086 (-5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$747,548

Down $11,562 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,081,444Liabilities 2011: $951,287Net Assets 2011: $130,1572011Assets 2012: $1,059,885Liabilities 2012: $895,201Net Assets 2012: $164,6842012Assets 2013: $1,030,602Liabilities 2013: $852,398Net Assets 2013: $178,2042013Assets 2014: $986,990Liabilities 2014: $795,507Net Assets 2014: $191,4832014Assets 2015: $940,586Liabilities 2015: $838,884Net Assets 2015: $101,7022015Assets 2016: $862,694Liabilities 2016: $760,900Net Assets 2016: $101,7942016Assets 2017: $856,178Liabilities 2017: $736,807Net Assets 2017: $119,3712017Assets 2018: $820,359Liabilities 2018: $647,482Net Assets 2018: $172,8772018Assets 2019: $764,050Liabilities 2019: $573,060Net Assets 2019: $190,9902019Assets 2020: $856,487Liabilities 2020: $642,937Net Assets 2020: $213,5502020Assets 2021: $730,385Liabilities 2021: $425,710Net Assets 2021: $304,6752021Assets 2022: $606,360Liabilities 2022: $270,928Net Assets 2022: $335,4322022Assets 2023: $511,175Liabilities 2023: $169,069Net Assets 2023: $342,1062023Assets 2024: $506,499Liabilities 2024: $157,470Net Assets 2024: $349,0292024

Highlighted filing

2012

Assets$1,059,885
Liabilities$895,201
Net Assets$164,684
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $816,981Expenses 2011: $759,110Net Income 2011: $57,8712011Expenses 2012: $747,5482012Revenue 2013: $843,205Expenses 2013: $815,040Net Income 2013: $28,1652013Revenue 2014: $736,081Expenses 2014: $743,360Net Income 2014: -$7,2792014Revenue 2015: $640,187Expenses 2015: $645,820Net Income 2015: -$5,6332015Revenue 2016: $627,671Expenses 2016: $627,579Net Income 2016: $922016Revenue 2017: $631,799Expenses 2017: $614,222Net Income 2017: $17,5772017Revenue 2018: $725,007Expenses 2018: $667,221Net Income 2018: $57,7862018Revenue 2019: $729,611Expenses 2019: $720,379Net Income 2019: $9,2322019Revenue 2020: $669,275Expenses 2020: $651,099Net Income 2020: $18,1762020Revenue 2021: $1,082,594Expenses 2021: $1,000,997Net Income 2021: $81,5972021Revenue 2022: $601,309Expenses 2022: $556,550Net Income 2022: $44,7592022Revenue 2023: $484,463Expenses 2023: $485,398Net Income 2023: -$9352023Revenue 2024: $3,402Expenses 2024: $4,140Net Income 2024: -$7382024

Highlighted filing

2012

Revenue-
Expenses$747,548
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 6, 2013
Return Version
2012v2.0
Gross Receipts
$791,447
Mission and Program Overview

Mission

Alcohol and drug prevention

Filing and Contact Details

Filer

EIN
16-1288064
Raw XML AppendixShowing 400 of 490 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE CORPORATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE CORPORATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE CORPORATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE CORPORATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2009, 2010, AND 2011 BASED ON OUR ANALYSIS, THE CORPORATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE CORPORATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027926
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027926
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027926
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027926
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary018554
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109372
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09372
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - FORM 990 IS PREPARED BY CPA FIRM WHO PROVIDES A COPY TO BOARD MEMBERS AND EXECUTIVE DIRECTOR FOR REVIEW AT A SPECIAL MEETING HELD TO REVIEW THE AUDIT AND FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION HAS RECENTLY ADOPTED A CONFLICT OF INTEREST POLICY AND INTENDS TO MONITOR THE POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS CONSIDER SALARIES PAID FOR SIMILAR PREVENTION AGENCIES AS WELL AS THE EDUCATION AND EXPERIENCE OF THE EXECUTIVE DIRECTOR AND LIMITATIONS IN THE BUDGET. ANNUAL REVIEW IS PERFORMED AND A WRITTEN EVALUATION IS PREPARED.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 WILL BE PUBLICLY AVAILABLE FOE A PERIOD OF THREE YEARS FROM THE DATE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,059,885
Liabilities
$895,201
Net assets
$164,684
Revenue
-
Expenses
$747,548
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.35$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.51$0.17$0.34$0.48$0.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$0.60$0.56$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.43$0.30$1.08$1.00$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.64$0.21$0.67$0.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.57$0.19$0.73$0.72$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.65$0.17$0.73$0.67$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.74$0.12$0.63$0.61$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.76$0.10$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.84$0.10$0.64$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.99$0.80$0.19$0.74$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.85$0.18$0.84$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.16$0.75
2011Summary only. Only limited summary data is available for this year.$1.08$0.95$0.13$0.82$0.76$0.06