Civic Intelligence

Pacific Mountain Institute

990EZ • Fiscal year 2012 • EIN 26-3724009

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
PO Box 52105084152
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $142,737 (-100%) from 2010

Net Assets

Down

$0

Down $142,737 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$139,806

No earlier filing loaded for comparison.

Expenses

Down

$264,883

Down $46,404 (-15%) from 2010

Net Income

-$125,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2010: $142,737Liabilities 2010: $0Net Assets 2010: $142,7372010Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $311,2872010Revenue 2012: $139,806Expenses 2012: $264,883Net Income 2012: -$125,0772012

Highlighted filing

2012

Revenue$139,806
Expenses$264,883
Net Income-$125,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3724009
Raw XML Appendix185 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/ContributionsGiftsGrantsEtc0140519
IRS990EZ/CostOfGoodsSold018408
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-125077
IRS990EZ/FeesAndOthPymtToIndContractors019574
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts0158214
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory017695
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125077
IRS990EZ/NetAssetsOrFundBalancesBOY0125077
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint012325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation111595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation211595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN VONLUNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COREY S KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0122816
IRS990EZ/OtherExpensesTotal04079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary purpose of the Pacific Mountain Institute is to foster innovative solutions for social and environmental issues.
IRS990EZ/PrintingPublicationsPostage02559
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Gear to Grow Project provides a conduit for outdoor retailers and manufacturers to donate outdoor recreation clothing and gear for the benefit of non-profit organizations that focus on getting underserved communities involved in outdoor recreation. To date, this project has helped to get outdoor clothing and gear into the hands of hundreds of at-risk teens involved with outdoor recreation organizations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0241043
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits036904
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101737 MILLBROOK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084106
IRS990EZ/TheBooksAreInCareOf/NamePerson0COREY S KIRKWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015549340
IRS990EZ/TotalAssets/BOY0125077
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0264883
IRS990EZ/TotalProgramServiceExpenses0241043
IRS990EZ/TotalRevenue0139806
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://pacificmountaininstitute.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0157847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0665423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0447684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years096660
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01367614
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001367614
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0157847
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0665423
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0447684
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years096660
IRS990ScheduleA/Total170/Total01367614
IRS990ScheduleA/TotalSupport01367614
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ALL ASSETS AND LIABILITIES WERE REDUCED TO $0 VIA OPERATIONS
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $122816 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER EXPENSES $188
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $355
IRS990ScheduleO/GeneralExplanation/Explanation3DUES AND SUBSCRIPTIONS $514
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $735
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1748
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $539
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: WESTMINSTER COLLEGE | Cash Amount Given: $7000
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: VARIOUS OTHER BENEFICIARIES | Donee's Address: UTAH UTAH, UT 84101 | Description of Property: OUTDOOR EQUIP | Date of Gift: -20120101 | Book Value: $63450 | Method Used to Determine BV: FMV | Fair Market Value: $63450
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: WALKING IN BEAUTY | Donee's Address: 5093 S 2100 E HOLLADAY, UT 84117 | Description of Property: OUTDOOR EQUIP | Date of Gift: -20120101 | Book Value: $24300 | Method Used to Determine BV: FMV | Fair Market Value: $24300
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: SPLORE | Donee's Address: 774 E 300 S, SUITE 105 SLC, UT 84106 | Description of Property: OUTDOOR EUQIP | Date of Gift: -20120101 | Book Value: $40500 | Method Used to Determine BV: FMV | Fair Market Value: $40500
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: PEAK7 | Donee's Address: 6710 N PITTSBURGK ST SPOKANE, WA 99217 | Description of Property: OUTDOOR EQUIP | Date of Gift: -20120101 | Book Value: $22950 | Method Used to Determine BV: FMV | Fair Market Value: $22950
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: FOUR CORNERS SCHOOL OF OUTDOOR EDU | Donee's Address: 49 W 600 S MONTICELLO, UT 84535 | Description of Property: OUTDOOR EQUIPMENT | Date of Gift: -20120101 | Book Value: $28350 | Method Used to Determine BV: FMV | Fair Market Value: $28350
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263724009
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC MOUNTAIN INSTITUTE
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 521050
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084152
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0COREY S KIRKWOOD
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Huber Erickson & Bowman LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 South 300 West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0DAVID LEWIS
ReturnHeader/Preparer/Phone08013285000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:46:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$139,806
Expenses
$264,883
Net income
-$125,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.40$2.65$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$3.11