Civic Intelligence

Mountainland Pediatrics Inc.

990 • Fiscal year 2012 • EIN 26-1602296

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.MOUNTAINLANDPEDS.COM
8931 Huron Street80260
Siviq Scores

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

Liabilities / Assets

100th percentile

5.26x

Higher debt load relative to assets than 100% 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

23rd percentile

-4.8%

Faster asset growth than 23% 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 / Assets100th percentile

Assets

Down

$422,267

Down $21,473 (-4.8%) from 2011

Net Assets

Down

-$1,797,086

Down $99,053 (-5.8%) from 2011

Liabilities

Up

$2,219,353

Up $77,580 (+3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,141,636

Down $144,112 (-4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $597,665Liabilities 2010: $1,434,631Net Assets 2010: -$836,9662010Assets 2011: $443,740Liabilities 2011: $2,141,773Net Assets 2011: -$1,698,0332011Assets 2012: $422,267Liabilities 2012: $2,219,353Net Assets 2012: -$1,797,0862012Assets 2013: $416,640Liabilities 2013: $3,064,190Net Assets 2013: -$2,647,5502013Assets 2014: $383,780Liabilities 2014: $3,620,280Net Assets 2014: -$3,236,5002014Assets 2015: $1,028,286Liabilities 2015: $3,295,889Net Assets 2015: -$2,267,6032015Assets 2016: $2,252,041Liabilities 2016: $3,708,666Net Assets 2016: -$1,456,6252016Assets 2017: $4,441,136Liabilities 2017: $4,287,591Net Assets 2017: $153,5452017Assets 2018: $4,145,154Liabilities 2018: $4,587,198Net Assets 2018: -$442,0442018Assets 2019: $4,153,356Liabilities 2019: $4,893,243Net Assets 2019: -$739,8872019Assets 2020: $3,872,808Liabilities 2020: $5,348,526Net Assets 2020: -$1,475,7182020Assets 2021: $3,344,703Liabilities 2021: $5,742,743Net Assets 2021: -$2,398,0402021Assets 2022: $6,319,300Liabilities 2022: $6,193,858Net Assets 2022: $125,4422022Assets 2023: $6,379,464Liabilities 2023: $6,792,045Net Assets 2023: -$412,5812023Assets 2024: $6,104,159Liabilities 2024: $6,971,017Net Assets 2024: -$866,8582024

Highlighted filing

2012

Assets$422,267
Liabilities$2,219,353
Net Assets-$1,797,086
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,657,4502010Expenses 2011: $3,285,7482011Expenses 2012: $3,141,6362012Expenses 2013: $3,150,3032013Revenue 2014: $2,731,882Expenses 2014: $3,320,832Net Income 2014: -$588,9502014Revenue 2015: $2,884,157Expenses 2015: $3,415,260Net Income 2015: -$531,1032015Revenue 2016: $2,833,571Expenses 2016: $3,295,498Net Income 2016: -$461,9272016Revenue 2017: $2,976,378Expenses 2017: $3,417,208Net Income 2017: -$440,8302017Revenue 2018: $2,795,803Expenses 2018: $3,391,392Net Income 2018: -$595,5892018Revenue 2019: $2,595,005Expenses 2019: $2,892,848Net Income 2019: -$297,8432019Revenue 2020: $2,280,568Expenses 2020: $3,016,399Net Income 2020: -$735,8312020Revenue 2021: $2,157,051Expenses 2021: $3,079,373Net Income 2021: -$922,3222021Revenue 2022: $5,380,488Expenses 2022: $2,857,006Net Income 2022: $2,523,4822022Revenue 2023: $2,094,750Expenses 2023: $2,632,773Net Income 2023: -$538,0232023Revenue 2024: $1,792,204Expenses 2024: $2,246,481Net Income 2024: -$454,2772024

Highlighted filing

2012

Revenue-
Expenses$3,141,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,253,411
Mission and Program Overview

Mission

To support the health of our community by providing comprehensive evidence-based mental healthcare integrated with quality primary care.

Filing and Contact Details

Filer

EIN
26-1602296
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02038311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02322019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02317357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01503349

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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
$422,267
Liabilities
$2,219,353
Net assets
-$1,797,086
Revenue
-
Expenses
$3,141,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$6.97$0.87$1.79$2.25$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$6.79$0.41$2.09$2.63$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$6.19$0.13$5.38$2.86$2.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$5.74$2.40$2.16$3.08$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$5.35$1.48$2.28$3.02$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.89$0.74$2.60$2.89$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.59$0.44$2.80$3.39$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.29$0.15$2.98$3.42$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$3.71$1.46$2.83$3.30$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.03$3.30$2.27$2.88$3.42$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.38$3.62$3.24$2.73$3.32$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$3.06$2.65$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$2.22$1.80$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$2.14$1.70$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.43$0.84$3.66