Civic Intelligence

Mountain Wisdom Inc.

990EZ • Fiscal year 2015 • EIN 20-4026368

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

131 Wind Wing WayEllijay, GA 30536

(706) 276-2595

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$21,515

Up $5,666 (+36%) from 2014

Net Assets

Up

$21,515

Up $5,666 (+36%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,853

Up $7,828 (+49%) from 2014

Expenses

Up

$18,187

Up $2,059 (+13%) from 2014

Net Income

Up

$5,666

Up $5,769 (+5601%) from 2014

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

2015

Assets$21,515
Liabilities-
Net Assets$21,515

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

2015

Revenue$23,853
Expenses$18,187
Net Income$5,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$23,853
Mission and Program Overview

Mission

MENTORING PROGRAM

Program Services

DescriptionGrantsExpenses
committed 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY ZIPPERMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mountain Wisdom Inc
EIN
20-4026368
Phone
7062762595
Address
131 WIND WING WAY, ELLIJAY, GA 30536

Signing Officer

Name
Jay Zipperman
Title
President
Signed
2016-02-23
Discuss with paid preparer
No

Preparer

Firm
Alliance Tax and Financial Service Inc
Address
1300 OLD HIGHWAY 5 SOUTH, ELLIJAY, GA 30540
Preparer
Terry Ellis
Phone
7066981275
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 128

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 627

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 6,674

Form 990-EZ, Part I, Line 16, Other Expenses

LIC PERMITS 30

Form 990-EZ, Part I, Line 16, Other Expenses

LIABILITY INS 856

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSE 261

Form 990-EZ, Part I, Line 16, Other Expenses

NEWS LETTERS 140

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 232

Form 990-EZ, Part I, Line 16, Other Expenses

WEB SITE 135

Form 990-EZ, Part I, Line 16, Other Expenses

T-SHIRTS 684

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE 253

Form 990-EZ, Part I, Line 16, Other Expenses

FUEL 304

Form 990-EZ, Part I, Line 16, Other Expenses

TRANSPORTATION 73

Form 990-EZ, Part I, Line 16, Other Expenses

PAY PAL FEES 61

Form 990-EZ, Part II, Line 24, Other Assets

END OF YEAR Beginning of year 15,849, End of year 21,515

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY ZIPPERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07062762595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 WIND WING WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLIJAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021515
IRS990EZ/GrossReceiptsAmt023853
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY ZIPPERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021515
IRS990EZ/OtherExpensesTotalAmt010458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0committed 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.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07679
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018187
IRS990EZ/TotalRevenueAmt023853
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOYSRITEOFPASSAGE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt051487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017377
IRS990ScheduleA/Total509Grp/TotalAmt051487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIC PERMITS 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INS 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWS LETTERS 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB SITE 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T-SHIRTS 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORTATION 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAY PAL FEES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14END OF YEAR Beginning of year 15,849, End of year 21,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY ZIPPERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN WISDOM INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0204026368
ReturnHeader/Filer/PhoneNum07062762595
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 WIND WING WAY
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE TAX AND FINANCIAL SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 OLD HIGHWAY 5 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLIJAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030540
ReturnHeader/PreparerPersonGrp/PhoneNum07066981275
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY ELLIS
ReturnHeader/ReturnTs02016-02-23T06:40:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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