Civic Intelligence

Mohonk Consultations Inc.

990EZ • Fiscal year 2014 • EIN 22-2325355

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 13, 2015

Organization Profilemohonk-consultations.org
Lake Mohonk12561

(845) 256-2726

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,098

Up $4,963 (+4.1%) from 2013

Net Assets

$126,098

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$26,958

Up $3,735 (+16%) from 2013

Expenses

Up

$24,065

Up $6,844 (+40%) from 2013

Net Income

Down

$2,893

Down $3,109 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2014

Assets$126,098
Liabilities-
Net Assets$126,098
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$26,958
Expenses$24,065
Net Income$2,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$33,231
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.

Program Services

DescriptionGrantsExpenses
Ecology: Conference on biotechnology and meetings to build a coalition to support human/environmental rights in the Hudson Valley.$4,094-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SmileyVice-Chair-$0--
Brad BergChairman-$0--
Ronald P BrandTreasurer-$0--
PATTY MATTESONSecretary-$0--
Filing and Contact Details

Filer

EIN
22-2325355

Signing Officer

Name
Ronald P Brand
Title
Treasurer
Signed
2015-01-13
Discuss with paid preparer
Yes

Preparer

Preparer
Paul J Mula
Phone
8453384444
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Ecology series office misc $4880”

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/ZIPCode012561
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Smiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald P Brand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY MATTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02070
IRS990EZ/OtherExpensesTotalAmt04880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote 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.
IRS990EZ/PrintingPublicationsPostageAmt04440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ecology: Conference on biotechnology and meetings to build a coalition to support human/environmental rights in the Hudson Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06273
IRS990EZ/SpecialEventsNetIncomeLossAmt0302
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024065
IRS990EZ/TotalProgramServiceExpensesAmt04094
IRS990EZ/TotalRevenueAmt026958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mohonk-consultations.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01243
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01585
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IRS990ScheduleA/InvestmentIncomeCYPct00.07980
IRS990ScheduleA/InvestmentIncomePYPct00.09440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92020
IRS990ScheduleA/PublicSupportPY509Pct00.90560
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016981
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECOLOGY SERIES OFFICE MISC $4880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald P Brand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOHONK CONSULTATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOHO
ReturnHeader/Filer/EIN0222325355
ReturnHeader/Filer/USAddress/AddressLine10LAKE MOHONK
ReturnHeader/Filer/USAddress/City0NEW PALTZ
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL J MULA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0124023475
ReturnHeader/PreparerPersonGrp/PhoneNum08453384444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Mula
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-13T12:49:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,098
Liabilities
-
Net assets
$126,098
Revenue
$26,958
Expenses
$24,065
Net income
$2,893
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits