Civic Intelligence

Franciscan Mountain Retreat Inc.

990 • Fiscal year 2014 • EIN 22-2438936

Jun 01, 2013 to May 31, 2014 • Filed on Jan 23, 2015

Organization Profilewww.mounti.com
PO Box AR14778

(716) 375-2096

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,989,790

Up $409,771 (+11%) from 2013

Net Assets

Up

$3,982,690

Up $415,909 (+12%) from 2013

Liabilities

Down

$7,100

Down $6,138 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$896,105

Up $284,928 (+47%) from 2013

Expenses

Down

$462,066

Down $28,019 (-5.7%) from 2013

Net Income

Up

$434,039

Up $312,947 (+258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,734,853Liabilities 2011: $61,003Net Assets 2011: $3,673,8502011Assets 2012: $3,175,506Liabilities 2012: $52,874Net Assets 2012: $3,122,6322012Assets 2013: $3,580,019Liabilities 2013: $13,238Net Assets 2013: $3,566,7812013Assets 2014: $3,989,790Liabilities 2014: $7,100Net Assets 2014: $3,982,6902014Assets 2015: $4,145,780Liabilities 2015: $0Net Assets 2015: $4,145,7802015Assets 2016: $4,173,745Liabilities 2016: $0Net Assets 2016: $4,173,7452016Assets 2017: $4,464,330Liabilities 2017: $1Net Assets 2017: $4,464,3292017Assets 2018: $4,738,663Liabilities 2018: $0Net Assets 2018: $4,738,6632018Assets 2019: $4,926,182Liabilities 2019: $1Net Assets 2019: $4,926,1812019Assets 2020: $5,288,927Liabilities 2020: $0Net Assets 2020: $5,288,9272020Assets 2021: $6,346,336Liabilities 2021: $17,300Net Assets 2021: $6,329,0362021Assets 2022: $6,211,852Liabilities 2022: $62,714Net Assets 2022: $6,149,1382022Assets 2023: $6,120,010Liabilities 2023: $0Net Assets 2023: $6,120,0102023Assets 2024: $6,674,182Liabilities 2024: $3,601Net Assets 2024: $6,670,5812024

Highlighted filing

2014

Assets$3,989,790
Liabilities$7,100
Net Assets$3,982,690
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $418,2822011Expenses 2012: $464,1122012Revenue 2013: $611,177Expenses 2013: $490,085Net Income 2013: $121,0922013Revenue 2014: $896,105Expenses 2014: $462,066Net Income 2014: $434,0392014Revenue 2015: $585,972Expenses 2015: $488,977Net Income 2015: $96,9952015Revenue 2016: $664,916Expenses 2016: $554,227Net Income 2016: $110,6892016Revenue 2017: $618,107Expenses 2017: $547,890Net Income 2017: $70,2172017Revenue 2018: $694,923Expenses 2018: $661,555Net Income 2018: $33,3682018Revenue 2019: $672,214Expenses 2019: $613,359Net Income 2019: $58,8552019Revenue 2020: $650,579Expenses 2020: $555,270Net Income 2020: $95,3092020Revenue 2021: $678,950Expenses 2021: $592,618Net Income 2021: $86,3322021Revenue 2022: $782,987Expenses 2022: $626,229Net Income 2022: $156,7582022Revenue 2023: $667,289Expenses 2023: $720,771Net Income 2023: -$53,4822023Revenue 2024: $828,987Expenses 2024: $913,622Net Income 2024: -$84,6352024

Highlighted filing

2014

Revenue$896,105
Expenses$462,066
Net Income$434,039
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$3,915,466
Mission and Program Overview

Mission

To join with jesus christ in making all things new.

Rooted in the Catholic and Franciscan tradition, the Mountain community is committd to simple, joyful, healing communion with God and all creation. Life at the Mountain is centered on attending to what is primary: presence to God, others, one's self and the earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,225,074$2,550,983▲ $325,909
Land, Buildings, and Equipment, Net$999,200$966,044▼ $33,156
Cash and Non-Interest-Bearing Accounts$243,806$320,965▲ $77,159
Pledges and Grants Receivable$105,800$146,080▲ $40,280
Accounts Receivable$6,139$5,718▼ $421
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,580,019$3,989,790▲ $409,771
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,696$7,100▼ $4,596
Accounts Payable and Accrued Expenses$1,542--
Other Liabilities$1--
Total Liabilities$13,239$7,100▼ $6,139
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,550,983$2,896,695▲ $345,712
Unrestricted Net Assets$1,015,797$1,085,995▲ $70,198
Total Net Assets Fund Balance$3,566,780$3,982,690▲ $415,910
Total Liabilities and Net Assets / Fund Balance$3,580,019$3,989,790▲ $409,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$966,044$727,170$1,693,214
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Fr Daniel Riley OFMPresident
Br Joseph Kotula OFMVice President
Carol FischerDirector
Colleen WanglerDirector
Donald SwanzDirector
Franey DonovanDirector
Grant ScottDirector
John Berger JrDirector
Mary PiccioliDirector
Michael FennDirector
Michael HahnDirector
Michael NewDirector
Michael SullivanDirector
Paul KlineDirector
Thomas FennDirector
Vic VenaDirector
Michelle MarcellinSecretary
Michael KasperskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,307
Program Service Revenue
$62,283
Investment Income
$310,226
Other Revenue
$44,289
All Other Contributions
$479,307
Change in Net Assets
$434,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,844
Salaries, Compensation, and Employee Benefits$220,222
Total Fundraising Expense$45,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,812$52,422$31,453$209,687
Occupancy$44,962$16,058$3,212$64,232
Depreciation Depletion$32,184$11,494$2,299$45,977
Travel$13,034$4,655$931$18,620
Office Expenses$12,142$4,337$867$17,346
Insurance$10,345$3,695$739$14,779
Fees for Services Accounting$9,346$3,337$668$13,351
Payroll Taxes$6,321$2,634$1,580$10,535
Information Technology$6,891$2,461$492$9,844
Advertising$6,102$2,179$436$8,717
Interest$459$164$33$656
Other Expenses$349$125$25$499
Total Functional Expenses$301,423$115,517$45,126$462,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 made available on www.guidestar.org”

Filing and Contact Details

Filer

EIN
22-2438936
Phone
7163752096

Signing Officer

Name
Michael Kasperski
Title
Treasurer
Signed
2015-01-23

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
4
Volunteers
150

Preparer

Phone
7163789308
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0264486
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03283847
IRS990/GrossReceiptsAmt03915466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0492
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02461
IRS990/InformationTechnologyGrp/ProgramServicesAmt06891
IRS990/InformationTechnologyGrp/TotalAmt09844
IRS990/InsuranceGrp/FundraisingAmt0739
IRS990/InsuranceGrp/ManagementAndGeneralAmt03695
IRS990/InsuranceGrp/ProgramServicesAmt010345
IRS990/InsuranceGrp/TotalAmt014779
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt033
IRS990/InterestGrp/ManagementAndGeneralAmt0164
IRS990/InterestGrp/ProgramServicesAmt0459
IRS990/InterestGrp/TotalAmt0656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02225074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02550983
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0727170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0999200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966044
IRS990/LandBldgEquipCostOrOtherBssAmt01693214
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03019361
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To join with Jesus Christ in making all things new
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07100
IRS990/NetAssetsOrFundBalancesBOYAmt03566780
IRS990/NetAssetsOrFundBalancesEOYAmt03982690
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0264486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0264486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03212
IRS990/OccupancyGrp/ManagementAndGeneralAmt016058
IRS990/OccupancyGrp/ProgramServicesAmt044962
IRS990/OccupancyGrp/TotalAmt064232
IRS990/OfficeExpensesGrp/FundraisingAmt0867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04337
IRS990/OfficeExpensesGrp/ProgramServicesAmt012142
IRS990/OfficeExpensesGrp/TotalAmt017346
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01326
IRS990/OtherExpensesGrp/FundraisingAmt1696
IRS990/OtherExpensesGrp/FundraisingAmt2369
IRS990/OtherExpensesGrp/FundraisingAmt325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt018562
IRS990/OtherExpensesGrp/ProgramServicesAmt19745
IRS990/OtherExpensesGrp/ProgramServicesAmt25169
IRS990/OtherExpensesGrp/ProgramServicesAmt3349
IRS990/OtherExpensesGrp/TotalAmt026517
IRS990/OtherExpensesGrp/TotalAmt113922
IRS990/OtherExpensesGrp/TotalAmt27384
IRS990/OtherExpensesGrp/TotalAmt3499
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044289
IRS990/OtherRevenueTotalAmt044289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209687
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02634
IRS990/PayrollTaxesGrp/ProgramServicesAmt06321
IRS990/PayrollTaxesGrp/TotalAmt010535
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376392
IRS990/PYOtherRevenueAmt0-10781
IRS990/PYProgramServiceRevenueAmt070221
IRS990/PYRevenuesLessExpensesAmt0121092
IRS990/PYSalariesCompEmpBnftPaidAmt0113693
IRS990/PYTotalExpensesAmt0490085
IRS990/PYTotalRevenueAmt0611177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,989,790
Liabilities
$7,100
Net assets
$3,982,690
Revenue
$896,105
Expenses
$462,066
Net income
$434,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.83$0.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.67$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.06$6.15$0.78$0.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.02$6.33$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.65$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.67$0.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.69$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.66$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.59$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.90$0.46$0.43
2013Summary only. Only limited summary data is available for this year.$3.58$0.01$3.57$0.61$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.05$3.12$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.06$3.67$0.42