Civic Intelligence

Montford Hall

990 • Fiscal year 2014 • EIN 27-0858864

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profilemontfordhall.org
26 Bearden AvenueAsheville, NC 28801

(828) 333-2034

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.82x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

587%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$825,157

Up $705,050 (+587%) from 2013

Net Assets

Up

$475,037

Up $354,930 (+296%) from 2013

Liabilities

$350,120

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin97th percentile

Revenue

Up

$425,689

Up $231,731 (+119%) from 2013

Expenses

Down

$70,759

Down $129,107 (-65%) from 2013

Net Income

Up

$354,930

Up $360,838 (+6108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$825,157
Liabilities$350,120
Net Assets$475,037
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$425,689
Expenses$70,759
Net Income$354,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$425,689
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 lead fulfilling lives free from the harmful effects of drugs and alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,998$375,029▲ $299,031
Savings and Temporary Cash Investments-$350,131-
Loans From Officers Directors-$350,000-
Pledges and Grants Receivable$33,750$94,959▲ $61,209
Land, Buildings, and Equipment, Net$4,266$4,925▲ $659
Accounts Receivable$263$113▼ $150
Total Assets$120,107$825,157▲ $705,050
Other Assets Total$5,830--
Liabilities
Accounts Payable and Accrued Expenses-$120-
Total Liabilities$0$350,120▲ $350,120
Net Assets / Fund Balance
Unrestricted Net Assets$120,107$475,037▲ $354,930
Total Net Assets Fund Balance$120,107$475,037▲ $354,930
Total Liabilities and Net Assets / Fund Balance$120,107$825,157▲ $705,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,549$2,352$6,901
Other Land Buildings$376$224$600
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Shelley BrownChair
David HayesImmediate Past Chair
Clark BrownVice Chair
Bob GoodaleBoard Member
Brock HimanBoard Member
David PattenBoard Member
John BourgeoisBoard Member
Scott MansfieldBoard Member
Alex KirbyExecutive Director
Sally WestmorelandSecretary
Chuck CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,375
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$150
All Other Contributions
$425,375
Change in Net Assets
$354,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,759
Total Fundraising Expense$23,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,921$26,538$0$30,459
Insurance$0$7,078$0$7,078
All Other Expenses$0$4,496$0$4,496
Information Technology$0$633$3,197$3,830
Fees for Services Accounting$0$2,654$0$2,654
Travel$0$361$2,044$2,405
Interest$0$618$109$727
Office Expenses$0$375$278$653
Advertising$0$41$367$408
Conferences and Meetings$0$322$57$379
Fees for Services Legal$0$120$0$120
Other Expenses$0$0$100$100
Total Functional Expenses$3,936$43,558$23,265$70,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$350,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Montford Hall
EIN
27-0858864
Phone
8283332034
Address
26 Bearden Avenue, Asheville, NC 28801

Signing Officer

Name
Chuck Campbell
Title
Treasurer
Phone
8283332034
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents and reviewed financial statements are available upon request.”

Other

“The Executive Director is not compensated.”

Form 990EZ, Part I, Line 16

“Program development marketing insurance dues & subscriptions office expense travel & meetings fundraising/development expense licensing fees miscellaneous expenses”

Form 990EZ, Part II, Line 24

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

Form 990, Part IX, Line 24F

“Bad debt 4500. 0. 4500. 0. Rounding -4. 0. -4. 0.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0290000
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IRS990ScheduleA/Total509Grp/TotalAmt0851585
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH KIRBY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Related to E.D.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and reviewed financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director is not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM DEVELOPMENT MARKETING INSURANCE DUES & SUBSCRIPTIONS OFFICE EXPENSE TRAVEL & MEETINGS FUNDRAISING/DEVELOPMENT EXPENSE LICENSING FEES MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT, NET 4266. PLEDGES RECEIVABLE 33750. UTILITY DEPOSITS 5537. SALES TAX RECEIVABLE 263. INVESTMENTS (YEAR END STOCK DONATION) 0. EMPLOYEE ADVANCES 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT 4500. 0. 4500. 0. ROUNDING -4. 0. -4. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03936
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0350120
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,157
Liabilities
$350,120
Net assets
$475,037
Revenue
$425,689
Expenses
$70,759
Net income
$354,930
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