Civic Intelligence

Village Mountain Mission

990EZ • Fiscal year 2013 • EIN 20-5655453

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 16, 2014

Organization ProfileVILLAGEMOUNTAINMISSION.ORG
Rr 1 PO Box 63143155
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$151,703

Flat from 2013

Net Assets

$151,703

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$121,347

Flat from 2013

Expenses

Flat

$124,087

Flat from 2013

Net Income

Flat

-$2,740

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $100,187Liabilities 2011: $02011Assets 2012: $154,443Liabilities 2012: $02012Assets 2013: $151,703Net Assets 2013: $151,7032013Assets 2013: $151,703Liabilities 2013: $02013Assets 2014: $189,758Net Assets 2014: $189,7582014Assets 2015: $250,321Net Assets 2015: $250,3212015Assets 2016: $255,837Net Assets 2016: $255,8372016Assets 2017: $254,275Liabilities 2017: $02017Assets 2018: $256,254Net Assets 2018: $256,2542018Assets 2019: $132,625Liabilities 2019: $46,204Net Assets 2019: $86,4212019Assets 2020: $165,699Liabilities 2020: $197,526Net Assets 2020: -$31,8272020Assets 2021: $148,817Liabilities 2021: $96,856Net Assets 2021: $51,9612021Assets 2022: $115,422Liabilities 2022: $100,513Net Assets 2022: $14,9092022Assets 2023: $113,481Liabilities 2023: $98,2252023Assets 2025: $115,386Liabilities 2025: $106,465Net Assets 2025: $8,9212025

Highlighted filing

2013

Assets$151,703
Liabilities-
Net Assets$151,703
Open 2013 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $111,135Expenses 2011: $98,983Net Income 2011: $12,1522011Revenue 2012: $182,620Expenses 2012: $128,364Net Income 2012: $54,2562012Revenue 2013: $121,347Expenses 2013: $124,087Net Income 2013: -$2,7402013Revenue 2013: $121,347Expenses 2013: $124,087Net Income 2013: -$2,7402013Revenue 2014: $159,391Expenses 2014: $121,336Net Income 2014: $38,0552014Revenue 2015: $191,931Expenses 2015: $131,368Net Income 2015: $60,5632015Revenue 2016: $179,839Expenses 2016: $165,539Net Income 2016: $14,3002016Revenue 2017: $157,526Expenses 2017: $151,942Net Income 2017: $5,5842017Revenue 2018: $132,793Expenses 2018: $130,719Net Income 2018: $2,0742018Revenue 2019: $112,517Expenses 2019: $231,073Net Income 2019: -$118,5562019Revenue 2020: $6,657Expenses 2020: $94,606Net Income 2020: -$87,9492020Revenue 2021: $14,011Expenses 2021: $46,752Net Income 2021: -$32,7412021Revenue 2022: $5,143Expenses 2022: $42,195Net Income 2022: -$37,0522022Revenue 2023: $23,412Expenses 2023: $23,065Net Income 2023: $3472023Revenue 2025: $21,138Expenses 2025: $23,699Net Income 2025: -$2,5612025

Highlighted filing

2013

Revenue$121,347
Expenses$124,087
Net Income-$2,740
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 16, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Providing homes and medical care to impoverished in dominican republic

Filing and Contact Details

Filer

EIN
20-5655453
Raw XML Appendix211 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
CompensationExplanation/Compensation/Explanation0helps provide on site supervision home construction for the poor in Dominican Republic
CompensationExplanation/Compensation/Explanation1overall coordinator of entire program
CompensationExplanation/Compensation/Explanation2helps provide on site supervision home construction for the poor in Dominican Republic
CompensationExplanation/Compensation/PersonName0Loryn Pinney
CompensationExplanation/Compensation/PersonName1William Benson
CompensationExplanation/Compensation/PersonName2James Nichols
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061611
IRS990EZ/CashSavingsAndInvestments/EOY034416
IRS990EZ/ContributionsGiftsGrantsEtc032106
IRS990EZ/CostOfGoodsSold02118
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2740
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-462
IRS990EZ/GrossReceipts0123465
IRS990EZ/GrossSalesOfInventory01656
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY083912
IRS990EZ/LandAndBuildings/EOY0108367
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0154443
IRS990EZ/NetAssetsOrFundBalancesBOY0154443
IRS990EZ/NetAssetsOrFundBalances/EOY0151703
IRS990EZ/NetAssetsOrFundBalancesEOY0151703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0007.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2007.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12017.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation57200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation119000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation137200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Bond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Garrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charlotte Souers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Olita Yarberry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lee Yarberry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Loryn Pinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Scott Anzalone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tom Beckstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Donna Milana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Steve Dietz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Doug Hertlein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11William Benson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12John Hemmerly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13James Nichols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vice-chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5key personnel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11program director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13key personnel
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08920
IRS990EZ/OtherAssetsTotal/EOY08920
IRS990EZ/OtherExpensesTotal0114698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing homes medical care to impoverished in Dominica
IRS990EZ/PrintingPublicationsPostage0389
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teams travel to Luperon Dominican Republic to build homes, distribute clothes and minor medical assistance in addition to working on a CARE project. A total of 6 homes were completed by 131 construction participants
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104223
IRS990EZ/ProgramServiceRevenue089703
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107982 SW 186th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cutler Bay
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0331577482
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lita Yarberry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05133740811
IRS990EZ/TotalAssets/BOY0154443
IRS990EZ/TotalAssets/EOY0151703
IRS990EZ/TotalExpenses0124087
IRS990EZ/TotalProgramServiceExpenses0104223
IRS990EZ/TotalRevenue0121347
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0VILLAGEMOUNTAINMISSION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043858
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170180
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0129688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years085533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088179
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0476402
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/PublicSupportTotal5090646582
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121809
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0182145
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110958
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099633
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0132037
IRS990ScheduleA/Total509/Total0646582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0182145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0132037
IRS990ScheduleA/TotalSupportTotal/Total0646582
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 Medical support staffing 13,886
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Air travel expense helpers/builders on site staff 8,079
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses C.A.R.E. project 14,751
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Home building materials 12,600
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Food for workers 14,152
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Ground transportation cost in country 24,841
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Native help in Dominica 7,841
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Falls trip 960
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Motoconcho/Museum 1,368
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Incountry telephone 1,527
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Misc 1,225
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Insurance costs 2,993
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets Transportation van in Dominica Beginning of year 8,920, End of year 8,920
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205655453
ReturnHeader/Filer/Name/BusinessNameLine10VILLAGE MOUNTAIN MISSION
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone08005000860
ReturnHeader/Filer/USAddress/AddressLine10RR 1 PO BOX 631
ReturnHeader/Filer/USAddress/City0SUGAR GROVE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043155
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-16
ReturnHeader/Officer/Name0Olita Yarberry treasurer
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas R McDonald CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tavernier
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033070
ReturnHeader/Preparer/Name0Thomas R McDonald
ReturnHeader/Preparer/Phone03058523323
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T12:27:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,703
Liabilities
-
Net assets
$151,703
Revenue
$121,347
Expenses
$124,087
Net income
-$2,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$1.06$0.09$0.21$0.24$0.03
2023Summary only. Only limited summary data is available for this year.$1.13$0.98$0.23$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.01$0.15$0.05$0.42$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.97$0.52$0.14$0.47$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.98$0.32$0.07$0.95$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.46$0.86$1.13$2.31$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$1.33$1.31$0.02
2017Summary only. Only limited summary data is available for this year.$2.54$0.00$1.58$1.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.56$2.56$1.80$1.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.92$1.31$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.59$1.21$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$1.21$1.24$0.03
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$1.21$1.24$0.03
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$1.83$1.28$0.54
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.11$0.99$0.12