Civic Intelligence

Mountain Valley Place Inc.

990 • Fiscal year 2012 • EIN 22-3207718

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.TCBINC.ORG
120 Valley Street06515
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,600,240

Down $66,715 (-2.5%) from 2011

Net Assets

Down

$2,516,671

Down $79,374 (-3.1%) from 2011

Liabilities

Up

$83,569

Up $12,659 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$433,684

Up $18,952 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,666,955Liabilities 2011: $70,910Net Assets 2011: $2,596,0452011Assets 2012: $2,600,240Liabilities 2012: $83,569Net Assets 2012: $2,516,6712012Assets 2013: $2,517,528Liabilities 2013: $132,612Net Assets 2013: $2,384,9162013Assets 2014: $2,417,838Liabilities 2014: $166,345Net Assets 2014: $2,251,4932014Assets 2015: $2,346,339Liabilities 2015: $140,408Net Assets 2015: $2,205,9312015Assets 2016: $2,292,008Liabilities 2016: $81,566Net Assets 2016: $2,210,4422016Assets 2017: $2,253,808Liabilities 2017: $49,540Net Assets 2017: $2,204,2682017Assets 2018: $2,221,583Liabilities 2018: $93,482Net Assets 2018: $2,128,1012018Assets 2019: $2,188,142Liabilities 2019: $116,853Net Assets 2019: $2,071,2892019Assets 2020: $2,108,401Liabilities 2020: $85,514Net Assets 2020: $2,022,8872020Assets 2021: $2,097,190Liabilities 2021: $83,160Net Assets 2021: $2,014,0302021Assets 2022: $2,125,671Liabilities 2022: $136,219Net Assets 2022: $1,989,4522022Assets 2023: $2,040,315Liabilities 2023: $123,884Net Assets 2023: $1,916,4312023Assets 2024: $1,947,442Liabilities 2024: $79,204Net Assets 2024: $1,868,2382024

Highlighted filing

2012

Assets$2,600,240
Liabilities$83,569
Net Assets$2,516,671
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $414,7322011Expenses 2012: $433,6842012Revenue 2013: $353,578Expenses 2013: $485,176Net Income 2013: -$131,5982013Revenue 2014: $340,901Expenses 2014: $474,324Net Income 2014: -$133,4232014Revenue 2015: $468,173Expenses 2015: $513,735Net Income 2015: -$45,5622015Revenue 2016: $473,462Expenses 2016: $468,951Net Income 2016: $4,5112016Revenue 2017: $473,736Expenses 2017: $479,910Net Income 2017: -$6,1742017Revenue 2018: $473,491Expenses 2018: $549,658Net Income 2018: -$76,1672018Revenue 2019: $473,005Expenses 2019: $529,817Net Income 2019: -$56,8122019Revenue 2020: $480,674Expenses 2020: $529,076Net Income 2020: -$48,4022020Revenue 2021: $489,443Expenses 2021: $498,300Net Income 2021: -$8,8572021Revenue 2022: $480,071Expenses 2022: $504,649Net Income 2022: -$24,5782022Revenue 2023: $476,944Expenses 2023: $549,965Net Income 2023: -$73,0212023Revenue 2024: $533,347Expenses 2024: $581,540Net Income 2024: -$48,1932024

Highlighted filing

2012

Revenue-
Expenses$433,684
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$354,310
Mission and Program Overview

Mission

Provide affordable housing to elderly persons

Filing and Contact Details

Filer

EIN
22-3207718
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE OWNING CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, NOT-FOR-PROFIT PURPOSES. IN 1993, THE INTERNAL REVENUE SERVICE ISSUED ITS DETERMINATION LETTER REFLECTING THAT MOUNTAIN VALLEY PLACE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THEREFORE, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT AUDITOR.
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ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006515
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0MICK VERGURA
ReturnHeader/Officer/Phone08572218729
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0571157523
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HABIF AROGETI & WYNNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10FIVE CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030328
ReturnHeader/Preparer/Name0JANA M BLEDSOE CPA
ReturnHeader/Preparer/Phone04048929651
ReturnHeader/ReturnType0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,600,240
Liabilities
$83,569
Net assets
$2,516,671
Revenue
-
Expenses
$433,684
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$0.53$0.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$0.48$0.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$0.48$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.01$0.49$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$0.48$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.07$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.13$0.47$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$0.47$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.14$2.21$0.47$0.51$0.05
2014Summary only. Only limited summary data is available for this year.$2.42$0.17$2.25$0.34$0.47$0.13
2013Summary only. Only limited summary data is available for this year.$2.52$0.13$2.38$0.35$0.49$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.08$2.52$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.07$2.60$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits