Civic Intelligence

Mohonk Consultations Inc.

990EZ • Fiscal year 2017 • EIN 22-2325355

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 27, 2017

Lake MohonkNew Paltz, NY 12561

(845) 266-3166

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$14,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE Z • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE Z • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$144,306

Up $14,894 (+12%) from 2016

Net Assets

Up

$144,306

Up $14,894 (+12%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$52,696

Up $17,221 (+49%) from 2016

Expenses

Up

$34,683

Up $10,554 (+44%) from 2016

Net Income

Up

$18,013

Up $6,667 (+59%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$144,306
Liabilities$0
Net Assets$144,306

Operations Trend

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

2017

Revenue$52,696
Expenses$34,683
Net Income$18,013
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$52,696
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.

To promote interrelationships of life on

Program Services

DescriptionGrantsExpenses
Ecology Conference on biotechnology and meetings to build a coalition to support humanenvironmental rights in the Hudson Valley-$14,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MattesonAdmin Coordinator-$14,400-$14,400
Brad BergChair-$0--
Chris BernaboTrustee-$0--
Ronald P BrandTreasurer-$0--
Kristin BrownTrustee-$0--
Anne FinnTrustee-$0--
Daniel FreedmanTrustee-$0--
Laura HeadyTrustee-$0--
Martin IrwinTrustee-$0--
Laraine MaiVice Chair-$0--
Sandra SmileySecretary-$0--
Sarah UnderhillTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mohonk Consultations Inc
EIN
22-2325355
Address
Lake Mohonk, New Paltz, NY 12561

Signing Officer

Name
Ronald P Brand
Title
Treasurer
Phone
8453384444
Signed
2017-09-27
Discuss with paid preparer
Yes

Preparer

Firm
OConnor Tax Services
Address
108 N Front Street, Kingston, NY 12401
Preparer
Christopher J OConnor
Phone
8453384444
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity General Amount 250

Description of other expenses Part I line 16

Description AmountWebsite 453NY Charities Fees 11Program Expenses 14,875Board Meetings 516

Other changes in net assets or fund balances Part I line 20

Description AmountInvestments at Cost Basis (3,119)

Raw XML Appendix228 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Admin Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-3119
IRS990EZ/OtherExpensesTotalAmt015855
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote interrelationships of life on
IRS990EZ/PrintingPublicationsPostageAmt03753
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014875
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034683
IRS990EZ/TotalProgramServiceExpensesAmt014875
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mohonk-consulations.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026431
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023815
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01243
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06575
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177884
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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/ExplanationTxt0Activity General Amount 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWebsite 453NY Charities Fees 11Program Expenses 14,875Board Meetings 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountInvestments at Cost Basis (3,119)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald P Brand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08453384444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mohonk Consultations Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOHO
ReturnHeader/Filer/EIN0222325355
ReturnHeader/Filer/USAddress/AddressLine1Txt0Lake Mohonk
ReturnHeader/Filer/USAddress/CityNm0New Paltz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.32.5
ReturnHeader/FilingSecurityInformation/IPDt02017-10-15
ReturnHeader/FilingSecurityInformation/IPTm019:26:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813251279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OConnor Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 N Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453384444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J OConnor
ReturnHeader/ReturnTs02017-09-27T13:19:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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