Civic Intelligence

Mohonk Consultations Inc.

990EZ • Fiscal year 2012 • EIN 22-2325355

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 24, 2012

Organization Profilemohonk-consultations.org
Lake Mohonk12561
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

47th percentile

-0.8%

Higher net margin than 47% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$112,886

No earlier filing loaded for comparison.

Net Assets

$112,886

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$17,553

No earlier filing loaded for comparison.

Expenses

$17,685

No earlier filing loaded for comparison.

Net Income

-$132

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.

$300K$200K$100K$0Assets 2012: $112,886Net Assets 2012: $112,8862012Assets 2013: $121,135Liabilities 2013: $02013Assets 2014: $126,098Net Assets 2014: $126,0982014Assets 2016: $129,412Net Assets 2016: $129,4122016Assets 2017: $144,306Liabilities 2017: $0Net Assets 2017: $144,3062017Assets 2018: $146,627Liabilities 2018: $0Net Assets 2018: $146,6272018Assets 2019: $156,788Liabilities 2019: $0Net Assets 2019: $156,7882019Assets 2020: $204,149Liabilities 2020: $0Net Assets 2020: $204,1492020Assets 2021: $230,342Net Assets 2021: $230,3422021Assets 2022: $229,383Net Assets 2022: $229,3832022Assets 2023: $226,638Liabilities 2023: $02023Assets 2024: $253,988Liabilities 2024: $02024Assets 2025: $273,045Net Assets 2025: $273,0452025

Highlighted filing

2012

Assets$112,886
Liabilities-
Net Assets$112,886
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $17,553Expenses 2012: $17,685Net Income 2012: -$1322012Revenue 2013: $23,223Expenses 2013: $17,221Net Income 2013: $6,0022013Revenue 2014: $26,958Expenses 2014: $24,065Net Income 2014: $2,8932014Revenue 2016: $35,475Expenses 2016: $24,129Net Income 2016: $11,3462016Revenue 2017: $52,696Expenses 2017: $34,683Net Income 2017: $18,0132017Revenue 2018: $39,209Expenses 2018: $36,888Net Income 2018: $2,3212018Revenue 2019: $41,344Expenses 2019: $31,183Net Income 2019: $10,1612019Revenue 2020: $88,739Expenses 2020: $46,390Net Income 2020: $42,3492020Revenue 2021: $18,461Expenses 2021: $22,013Net Income 2021: -$3,5522021Revenue 2022: $24,690Expenses 2022: $27,386Net Income 2022: -$2,6962022Revenue 2023: $33,608Expenses 2023: $27,241Net Income 2023: $6,3672023Revenue 2024: $58,775Expenses 2024: $45,197Net Income 2024: $13,5782024Revenue 2025: $66,455Expenses 2025: $43,941Net Income 2025: $22,5142025

Highlighted filing

2012

Revenue$17,553
Expenses$17,685
Net Income-$132
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote interrelationships of life on earth, primarily in the Hudson Valley while incorporating global,national, and local prerspectives.Support interrelationships through dialogue to promote practical means for sustainability.

Filing and Contact Details

Filer

EIN
22-2325355
Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA SMILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD P BRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN GUENTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0953
IRS990EZ/OtherExpensesTotal06749
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE INTERRELATIONSHIPS OF LIFE ON EARTH, PRIMARILY IN THE HUDSON VALLEY WHILE INCORPORATING GLOBAL, NATIONAL, AND LOCAL PERSPECTIVES. SUPPORT INTERRELATIONSHIPS THROUGH DIALOGUE TO PROMOTE PRACTICAL MEANS FOR SUSTAINABILITY
IRS990EZ/PrintingPublicationsPostage03416
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ECOLOGY: CONFERENCE ON BIOTECHNOLOGY AND MEETINGS TO BUILD A COALITION TO SUPPORT HUMAN/ENVIRONMENTAL RIGHTS IN THE HUDSON VALLEY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05946
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04324
IRS990EZ/SpecialEventsNetIncomeLoss0-779
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101000 MOUNTAIN REST RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Paltz
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012561
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOHONK CONSULTATIONS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452562726
IRS990EZ/TotalAssets/BOY0112065
IRS990EZ/TotalAssets/EOY0112886
IRS990EZ/TotalExpenses017685
IRS990EZ/TotalProgramServiceExpenses05946
IRS990EZ/TotalRevenue017553
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MOHONK-CONSULTATIONS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06086
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01821
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03542
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04685
IRS990ScheduleA/GrossInvestmentIncome509/Total013738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03935
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01821
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IRS990ScheduleA/InvestmentIncomePercentage00.14140
IRS990ScheduleA/PriorYearSupportPercentage00.83800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.16200
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509083397
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IRS990ScheduleC/AgreeToCarryoverPriorYear0false
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IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE PROMOTE INTERRELATIONSHIPS OF LIFE ON EARTH, PRIMARILY IN THE HUDSON VALLEY WHILE INCORPORATING GLOBAL, NATIONAL, AND LOCAL PERSPECTIVES. SUPPORT INTERRELATIONSHIPS THROUGH DIALOGUE TO PROMOTE PRACTICAL MEANS FOR SUSTAINABILITY.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222325355
ReturnHeader/Filer/Name/BusinessNameLine10MOHONK CONSULTATIONS INC
ReturnHeader/Filer/NameControl0MOHO
ReturnHeader/Filer/Phone08452562726
ReturnHeader/Filer/USAddress/AddressLine10LAKE MOHONK
ReturnHeader/Filer/USAddress/City0New Paltz
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0RONALD P BRAND
ReturnHeader/Officer/Phone08452562726
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL J MULA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 N FRONT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0Paul J Mula
ReturnHeader/Preparer/Phone08453384444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T01:46:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,886
Liabilities
-
Net assets
$112,886
Revenue
$17,553
Expenses
$17,685
Net income
-$132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.66$0.44$0.23
2024Summary only. Only limited summary data is available for this year.$2.54$0.00$0.59$0.45$0.14
2023Summary only. Only limited summary data is available for this year.$2.27$0.00$0.34$0.27$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$0.25$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.18$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.89$0.46$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.41$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.39$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.53$0.35$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.35$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.27$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$0.23$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.18$0.18$0.00