Civic Intelligence

Mountain Wisdom Inc.

990EZ • Fiscal year 2011 • EIN 20-4026368

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

131 Wind Wing Way30536
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

100th percentile

27200%

Faster asset growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$273

Up $272 (+27200%) from 2010

Net Assets

$273

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,377

Up $2,793 (+19%) from 2010

Expenses

Up

$17,104

Up $1,597 (+10%) from 2010

Net Income

Up

$273

Up $1,196 (+130%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $1Liabilities 2010: $02010Assets 2011: $273Net Assets 2011: $2732011Assets 2012: $15,952Liabilities 2012: $02012Assets 2013: $15,952Liabilities 2013: $02013Assets 2014: $15,849Net Assets 2014: $15,8492014Assets 2015: $21,515Net Assets 2015: $21,5152015Assets 2016: $32,768Net Assets 2016: $32,7682016Assets 2017: $0Liabilities 2017: $788Net Assets 2017: -$7882017Assets 2018: $7,083Net Assets 2018: $7,0832018Assets 2019: $916Net Assets 2019: $9162019Assets 2020: $29,950Net Assets 2020: $29,9502020Assets 2021: $36,366Net Assets 2021: $36,3662021Assets 2022: $40,453Net Assets 2022: $40,4532022Assets 2023: $46,482Net Assets 2023: $46,4822023Assets 2024: $59,636Net Assets 2024: $59,6362024

Highlighted filing

2011

Assets$273
Liabilities-
Net Assets$273

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $14,584Expenses 2010: $15,507Net Income 2010: -$9232010Revenue 2011: $17,377Expenses 2011: $17,104Net Income 2011: $2732011Revenue 2012: $22,745Expenses 2012: $7,066Net Income 2012: $15,6792012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $16,025Expenses 2014: $16,128Net Income 2014: -$1032014Revenue 2015: $23,853Expenses 2015: $18,187Net Income 2015: $5,6662015Revenue 2016: $33,704Expenses 2016: $22,451Net Income 2016: $11,2532016Revenue 2017: $38,357Expenses 2017: $39,145Net Income 2017: -$7882017Revenue 2018: $54,417Expenses 2018: $46,546Net Income 2018: $7,8712018Revenue 2019: $59,164Expenses 2019: $65,331Net Income 2019: -$6,1672019Revenue 2020: $70,843Expenses 2020: $40,893Net Income 2020: $29,9502020Revenue 2021: $8,800Expenses 2021: $2,384Net Income 2021: $6,4162021Revenue 2022: $88,274Expenses 2022: $84,187Net Income 2022: $4,0872022Revenue 2023: $69,230Expenses 2023: $63,201Net Income 2023: $6,0292023Revenue 2024: $105,299Expenses 2024: $92,145Net Income 2024: $13,1542024

Highlighted filing

2011

Revenue$17,377
Expenses$17,104
Net Income$273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

MENTORING PROGRAM

Filing and Contact Details

Filer

EIN
20-4026368
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0273
IRS990EZ/ContributionsGiftsGrantsEtc016277
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0273
IRS990EZ/FeesAndOthPymtToIndContractors0521
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts017377
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0273
IRS990EZ/NetAssetsOrFundBalancesEOY0273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10131 Wind Wing Way131 WIND WING WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELLIJAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY ZIPPERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016583
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTORING PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0committed to fostering healthy teens and families by providing fun-filled, educational and challenging outdoor adventures focusing on environmental conservation and nature awareness MWI believes encouraging youth to participate in transformational experiences in nature promotes well-being, wholesome physical development, and is a key to building a more conscientious, responsible, and productive society&#x0D;&#x0A;
IRS990EZ/ProgramServiceRevenue01100
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10131 WIND WING WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELLIJAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030536
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY ZIPPERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07062762595
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0273
IRS990EZ/TotalExpenses017104
IRS990EZ/TotalRevenue017377
IRS990EZ/WebSite0WWW.BOYSRITEOFPASSAGE.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015652
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053746
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509053746
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017377
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020717
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015652
IRS990ScheduleA/Total509/Total053746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015652
IRS990ScheduleA/TotalSupportTotal/Total053746
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 26 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 781 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 57 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 27 Form 990-EZ, Part I, Line 16, Other Expenses LIC PERMITS 50 Form 990-EZ, Part I, Line 16, Other Expenses LIABILITY INS 878 Form 990-EZ, Part I, Line 16, Other Expenses CAMP EXPENSE 13,106 Form 990-EZ, Part I, Line 16, Other Expenses DONATION 50 Form 990-EZ, Part I, Line 16, Other Expenses NEWS LETTERS 274 Form 990-EZ, Part I, Line 16, Other Expenses MISC 450 Form 990-EZ, Part I, Line 16, Other Expenses WEB SITE 384 Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT SERVICES 500
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204026368
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN WISDOM INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone07062762595
ReturnHeader/Filer/USAddress/AddressLine10131 WIND WING WAY
ReturnHeader/Filer/USAddress/City0ELLIJAY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030536
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0JAY ZIPPERMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLIANCE TAX AND FINANCIAL SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 OLD HIGHWAY 5 SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELLIJAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030540
ReturnHeader/Preparer/Name0TERRY ELLIS
ReturnHeader/Preparer/Phone07066981275
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-09T07:50:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.05$0.92$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.69$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.88$0.84$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.09$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.71$0.41$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.59$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.54$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.38$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.34$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.24$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.23$0.07$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.17$0.17$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.16$0.01