Civic Intelligence

Montford Hall

990EZ • Fiscal year 2013 • EIN 27-0858864

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profilemontfordhall.org
26 Bearden Avenue28801

(828) 333-2034

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$120,107

Down $5,908 (-4.7%) from 2012

Net Assets

Down

$120,107

Down $5,908 (-4.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$193,958

Down $5,644 (-2.8%) from 2012

Expenses

Up

$199,866

Up $123,089 (+160%) from 2012

Net Income

Down

-$5,908

Down $128,733 (-105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $126,015Net Assets 2012: $126,0152012Assets 2013: $120,107Net Assets 2013: $120,1072013Assets 2014: $825,157Liabilities 2014: $350,120Net Assets 2014: $475,0372014Assets 2015: $1,144,575Liabilities 2015: $358,192Net Assets 2015: $786,3832015Assets 2016: $1,278,597Liabilities 2016: $347,302Net Assets 2016: $931,2952016Assets 2017: $1,231,025Liabilities 2017: $580,767Net Assets 2017: $650,2582017Assets 2018: $1,097,793Liabilities 2018: $915,768Net Assets 2018: $182,0252018Assets 2019: $943,683Liabilities 2019: $674,458Net Assets 2019: $269,2252019

Highlighted filing

2013

Assets$120,107
Liabilities-
Net Assets$120,107
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $199,602Expenses 2012: $76,777Net Income 2012: $122,8252012Revenue 2013: $193,958Expenses 2013: $199,866Net Income 2013: -$5,9082013Revenue 2014: $425,689Expenses 2014: $70,759Net Income 2014: $354,9302014Revenue 2015: $601,343Expenses 2015: $289,997Net Income 2015: $311,3462015Revenue 2016: $1,380,955Expenses 2016: $1,240,593Net Income 2016: $140,3622016Revenue 2017: $1,813,537Expenses 2017: $2,304,250Net Income 2017: -$490,7132017Revenue 2018: $1,997,734Expenses 2018: $2,160,122Net Income 2018: -$162,3882018Revenue 2019: $2,569,795Expenses 2019: $2,382,095Net Income 2019: $187,7002019

Highlighted filing

2013

Revenue$193,958
Expenses$199,866
Net Income-$5,908
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$193,958
Mission and Program Overview

Mission

Montford Hall's mission is to inspire teenage boys to choose a path of recovery, and to

Montford Hall's mission is to help adolescent boys live fulfilling lives free from the harmfull effects of drugs and alcohol.

Program Services

DescriptionGrantsExpenses
In 2012, Montford Hall accomplished some critical startup tasks: organization and installation of the Board of Directors; development of a fundraising platform; and initial formation of accounting systems and processes. The organization completed pre-capital-$139,465
campaign prospecting and cultivation, conducted a feasibility study, produced marketing materials, and secured a property to house the program. All of these activities put Montford Hall in a position to launch a strategic capital--
CAMPAIGN IN 2013, WITH THE GOAL OF OPENING IN EARLY 2014 TO SERVE CLIENTS.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HAYESChairman-$0--
CLARKE BROWNEVice Chair-$0--
CHUCK CAMPBELLTreasurer-$0--
SALLY WESTMORELANDSecretary-$0--
BOB GOODALEBoard Member-$0--
BROCK HIMANBoard Member-$0--
JULIE HUNEYCUTTBoard Member-$0--
JOHN BOURGEOISBoard Member-$0--
SHELLEY BROWNBoard Member-$0--
DAVID PATTENBoard Member-$0--
ALEX KIRBYExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
27-0858864
Phone
8283332034

Signing Officer

Name
Chuck Campbell
Title
Treasurer
Phone
8283332034
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program development 2075. Depreciation 937. Marketing 6735. Insurance 7822. Dues & subscriptions 3379. Office expense 2026. Travel & meetings 12822. Fundraising/development expense 4885. Licensing fees 100. Miscellaneous expenses 426.”

Form 990EZ, Part II, Line 24

“Equipment, net 2661. 4266. Pledges receivable 0. 33750. Utility deposits 5537. 5537. Sales tax receivable 303. 263. Investments (year end stock donation) 19933. 0. Employee advances 293.”

Raw XML Appendix179 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1026 Bearden Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Asheville
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028801
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARKE BROWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY WESTMORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB GOODALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROCK HIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE HUNEYCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHELLEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALEX KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044109
IRS990EZ/OtherExpensesTotalAmt041207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Montford Hall's mission is to help adolescent boys live fulfilling lives free from the harmfull effects of drugs and alcohol.
IRS990EZ/PrintingPublicationsPostageAmt03428
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2012, Montford Hall accomplished some critical startup tasks: organization and installation of the Board of Directors; development of a fundraising platform; and initial formation of accounting systems and processes. The organization completed pre-capital
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAMPAIGN IN 2013, WITH THE GOAL OF OPENING IN EARLY 2014 TO SERVE CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0193958
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0180000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030600
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030600
IRS990ScheduleA/Total509Grp/TotalAmt0425260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM DEVELOPMENT 2075. DEPRECIATION 937. MARKETING 6735. INSURANCE 7822. DUES & SUBSCRIPTIONS 3379. OFFICE EXPENSE 2026. TRAVEL & MEETINGS 12822. FUNDRAISING/DEVELOPMENT EXPENSE 4885. LICENSING FEES 100. MISCELLANEOUS EXPENSES 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT, NET 2661. 4266. PLEDGES RECEIVABLE 0. 33750. UTILITY DEPOSITS 5537. 5537. SALES TAX RECEIVABLE 303. 263. INVESTMENTS (YEAR END STOCK DONATION) 19933. 0. EMPLOYEE ADVANCES 293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283332034
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Montford Hall
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0270858864
ReturnHeader/Filer/PhoneNum08283332034
ReturnHeader/Filer/USAddress/AddressLine1026 Bearden Avenue
ReturnHeader/Filer/USAddress/City0Asheville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10242 CHARLOTTE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0288011434
ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C CORLISS
ReturnHeader/ReturnTs02014-08-01T11:11:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,107
Liabilities
-
Net assets
$120,107
Revenue
$193,958
Expenses
$199,866
Net income
-$5,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.67$0.27$2.57$2.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.92$0.18$2.00$2.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.58$0.65$1.81$2.30$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.93$1.38$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.79$0.60$0.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.35$0.48$0.43$0.07$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.20$0.08$0.12