Civic Intelligence

Mohonk Consultations Inc.

990EZ • Fiscal year 2020 • EIN 22-2325355

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 06, 2021

Organization ProfileWWW.MOHONK-CONSULATIONS.ORG
Lake MohonkNew Paltz, NY 12561

(917) 842-9173

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$204,149

Up $47,361 (+30%) from 2019

Net Assets

Up

$204,149

Up $47,361 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Up

$88,739

Up $47,395 (+115%) from 2019

Expenses

Up

$46,390

Up $15,207 (+49%) from 2019

Net Income

Up

$42,349

Up $32,188 (+317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$204,149
Liabilities$0
Net Assets$204,149
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$88,739
Expenses$46,390
Net Income$42,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 6, 2021
Return Version
2019v5.1
Gross Receipts
$88,739
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.

Mohonk consultations brings together

Program Services

DescriptionGrantsExpenses
HELD 3 DAY CONFERENCE ON CREATING AND SUSTAINING PEACE.-$46,390
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BERGTrustee-$0--
CHRIS BERNABOTrustee-$0--
KRISTIN BROWNTrustee-$0--
LOUISA FINNSecretary-$0--
LAURA HEADYTrustee-$0--
MARTIN IRWINChair-$0--
PATRICIA MATTESONTrustee-$0--
SANDRA SMILEYTrustee-$0--
SARAH UNDERHILLTrustee-$0--
EVELYN HEINBACHVice Chair-$0--
ROBERT MICHELTreasurer-$0--
LARAINE MAIFormer Trustee-$0--
CARA LEEAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Mohonk Consultations Inc
EIN
22-2325355
Address
LAKE MOHONK, NEW PALTZ, NY 12561

Signing Officer

Name
Robert Michel
Title
Treasurer
Phone
8453384444
Signed
2021-02-06
Discuss with paid preparer
No

Preparer

Firm
Christopher J OConnor CPA
Address
130 N Front Street, Kingston, NY 12401
Preparer
Christopher OConnor
Phone
8453384444
Supplemental Narrative

Additional Explanations

General explanation attachment

“Mission - mohonk consultation brings together people of diverse perspectives to discuss practical means to promote the interrelationship and sustainability of all life on earth.program service accomplishment - held 3 day conference on creating and sustaining peace”

Description of other expenses Part I line 16

“Description amountwebsite 1,530ny charities fees 56program expenses 34,386board meetings 460nys charities annual fee 50”

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

“Description amountprior change in net assets 5,012”

Changes to governing documents Part V line 34

“The bylaws for for the organization were out of date and no longer complied with legal requirements. Othe updated document was approved at the december 14, 2019 board meeting.”

Raw XML Appendix230 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/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD BERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FORMER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOHONK CONSULTATIONS BRINGS TOGETHER
IRS990EZ/PrintingPublicationsPostageAmt03
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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/ExplanationTxt0MISSION - MOHONK CONSULTATION BRINGS TOGETHER PEOPLE OF DIVERSE PERSPECTIVES TO DISCUSS PRACTICAL MEANS TO PROMOTE THE INTERRELATIONSHIP AND SUSTAINABILITY OF ALL LIFE ON EARTH.PROGRAM SERVICE ACCOMPLISHMENT - HELD 3 DAY CONFERENCE ON CREATING AND SUSTAINING PEACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEBSITE 1,530NY CHARITIES FEES 56PROGRAM EXPENSES 34,386BOARD MEETINGS 460NYS CHARITIES ANNUAL FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR CHANGE IN NET ASSETS 5,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS FOR FOR THE ORGANIZATION WERE OUT OF DATE AND NO LONGER COMPLIED WITH LEGAL REQUIREMENTS. OTHE UPDATED DOCUMENT WAS APPROVED AT THE DECEMBER 14, 2019 BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Changes to governing documents Part V line 34
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453384444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-06
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
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J OConnor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 N Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453384444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher OConnor
ReturnHeader/ReturnTs02021-02-08T12:38:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,149
Liabilities
$0
Net assets
$204,149
Revenue
$88,739
Expenses
$46,390
Net income
$42,349
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. 2020 filings • 501(c)3 • <$500k nonprofits