Civic Intelligence

Mountain Special Needs

990EZ • Fiscal year 2012 • EIN 26-4582546

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization Profilemtnsn.org
PO Box 352792325
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

50th percentile

2.6%

Higher net margin than 50% 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

Score unavailable

No value available

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

Source year 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 / Assets88th percentile

Assets

$10,387

No earlier filing loaded for comparison.

Net Assets

$5,425

No earlier filing loaded for comparison.

Liabilities

$4,962

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

$79,322

No earlier filing loaded for comparison.

Expenses

$77,299

No earlier filing loaded for comparison.

Net Income

$2,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $10,387Liabilities 2012: $4,962Net Assets 2012: $5,4252012

Highlighted filing

2012

Assets$10,387
Liabilities$4,962
Net Assets$5,425
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $79,322Expenses 2012: $77,299Net Income 2012: $2,0232012

Highlighted filing

2012

Revenue$79,322
Expenses$77,299
Net Income$2,023
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4582546
Raw XML Appendix190 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/CashSavingsAndInvestments/BOY03402
IRS990EZ/CashSavingsAndInvestments/EOY01804
IRS990EZ/ContributionsGiftsGrantsEtc079322
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02023
IRS990EZ/FeesAndOthPymtToIndContractors06900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts079322
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers04962
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03402
IRS990EZ/NetAssetsOrFundBalancesBOY03402
IRS990EZ/NetAssetsOrFundBalances/EOY05425
IRS990EZ/NetAssetsOrFundBalancesEOY05425
IRS990EZ/OccupancyRentUtilitiesAndMaint015300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 3527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 3527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 3527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 3527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 3527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 3527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Crestline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Crestline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Crestline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Crestline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Crestline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Crestline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation423199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation522000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melanie Sears
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sean Kennedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Monica Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Wendy Franklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Leslie Becker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jane Edmondson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treas/Sec
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY08583
IRS990EZ/OtherExpensesTotal04028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provides referrals and resources based on the individual and unique circumstances of the child/family situation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Mt. Special Needs offers monthly parenting meetings where educational information is distributed to families based on the individual and unique circumstances of the child/family situation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057624
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits051071
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04962
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024028 Lake Drive SteE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Crestline
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092325
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jane Edmondson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09093386308
IRS990EZ/TotalAssets/BOY03402
IRS990EZ/TotalAssets/EOY010387
IRS990EZ/TotalExpenses077299
IRS990EZ/TotalProgramServiceExpenses057624
IRS990EZ/TotalRevenue079322
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mtnsn.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062164
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0141486
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700141486
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear079322
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062164
IRS990ScheduleA/Total170/Total0141486
IRS990ScheduleA/TotalSupport0141486
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Loan payable - Beginning $0 Loan payable - Ending $4962
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8583
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $14
IRS990ScheduleO/GeneralExplanation/Explanation3Participant incentives $45
IRS990ScheduleO/GeneralExplanation/Explanation4Program expenses $253
IRS990ScheduleO/GeneralExplanation/Explanation5Building & equip maint $1132
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $711
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $116
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1671
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $86
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
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 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264582546
ReturnHeader/Filer/Name/BusinessNameLine10Mountain Special Needs
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone09093386308
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3527
ReturnHeader/Filer/USAddress/City0Crestline
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092325
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-05
ReturnHeader/Officer/Name0Jane Edmondson
ReturnHeader/Officer/Title0Treas/Sec
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH MARION AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022365 BARTON RD STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0923135038
ReturnHeader/Preparer/Name0David B Marion
ReturnHeader/Preparer/Phone09098256600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-05T15:20:45-08:00

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
$10,387
Liabilities
$4,962
Net assets
$5,425
Revenue
$79,322
Expenses
$77,299
Net income
$2,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.96$5.43$79.3$77.3$2.02