Civic Intelligence

Mountain Roots Inc.

990 • Fiscal year 2018 • EIN 27-0898040

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilemountainroots.org
P O Box 248Cedar Mountain, NC 28718

(828) 384-4629

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,353

Up $1,546 (+23%) from 2017

Net Assets

Up

$5,637

Up $1,242 (+28%) from 2017

Liabilities

Up

$2,716

Up $304 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$111,399

Up $22,165 (+25%) from 2017

Expenses

Up

$109,905

Up $21,563 (+24%) from 2017

Net Income

Up

$1,494

Up $602 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2017: $6,807Liabilities 2017: $2,412Net Assets 2017: $4,3952017Assets 2018: $8,353Liabilities 2018: $2,716Net Assets 2018: $5,6372018Assets 2019: $0Liabilities 2019: $2,795Net Assets 2019: -$2,7952019Assets 2020: $36,561Liabilities 2020: $2,061Net Assets 2020: $34,5002020Assets 2021: $13,274Liabilities 2021: $3,044Net Assets 2021: $10,2302021Assets 2022: $170Liabilities 2022: $0Net Assets 2022: $1702022Assets 2023: $4,404Liabilities 2023: $1,330Net Assets 2023: $3,0742023Assets 2024: $22,592Liabilities 2024: $0Net Assets 2024: $22,5922024

Highlighted filing

2018

Assets$8,353
Liabilities$2,716
Net Assets$5,637
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2017: $89,234Expenses 2017: $88,342Net Income 2017: $8922017Revenue 2018: $111,399Expenses 2018: $109,905Net Income 2018: $1,4942018Revenue 2019: $67,027Expenses 2019: $75,458Net Income 2019: -$8,4312019Revenue 2020: $134,860Expenses 2020: $97,781Net Income 2020: $37,0792020Revenue 2021: $97,685Expenses 2021: $121,955Net Income 2021: -$24,2702021Revenue 2022: $129,753Expenses 2022: $139,812Net Income 2022: -$10,0592022Revenue 2023: $116,317Expenses 2023: $113,413Net Income 2023: $2,9042023Revenue 2024: $196,828Expenses 2024: $178,640Net Income 2024: $18,1882024

Highlighted filing

2018

Revenue$111,399
Expenses$109,905
Net Income$1,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$111,399
Mission and Program Overview

Mission

Providing discovery and outdoor learning experiences with a focus on environmentally responsible and community centered living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,807$8,353▲ $1,546
Rtn Earn Endowment Incm Other Fnds$4,395$5,637▲ $1,242
Total Assets$6,807$8,353▲ $1,546
Liabilities
Unsecured Notes Loans Payable$2,412$2,388▼ $24
Accounts Payable and Accrued Expenses-$328-
Total Liabilities$2,412$2,716▲ $304
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,395$5,637▲ $1,242
Total Liabilities and Net Assets / Fund Balance$6,807$8,353▲ $1,546
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan HunterPresident
Doug CampenBoard Member
Frances BradburnBoard Member
Kristen DiggsBoard Member
Saunders GrommeshBoard Memeber
Emily C MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,659
Program Service Revenue
$84,740
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,248
Change in Net Assets
$1,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,733
Other Expenses$43,013
Professional Fundraising Fees$2,159
Total Fundraising Expense$2,159
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,094$6,039-$60,133
Occupancy$12,323--$12,323
Insurance$6,953--$6,953
Advertising$5,461$240-$5,701
Payroll Taxes$4,138$462-$4,600
Other Expenses$2,174$2,282-$4,456
Travel$1,400$842-$2,242
Fees for Services Professional Fundraising--$2,159$2,159
Fees for Services Accounting$84$970-$1,054
Fees for Services Other$381$197-$578
Office Expenses$97$13-$110
Total Functional Expenses$95,386$12,360$2,159$109,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“All board members are provided with a copy of Form 990, Schedule A 7 O prior to submission. A feedback period of at least five days is provided.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is a part of our Mountain Roots Board of Directors documents. This policy is taken into consideration in all decisions that would be relevant or of concern regarding board member relationships with the organization.”

Governing documents etc available to public Part VI line 19

“Information on our non-profit is available online at Guidestar.org, as well as the North Carolina Secretuary of State website. Adiitional information is available upon request via contact information on our website or by phone (828) 384-4629 or by email at [email protected].”

Filing and Contact Details

Filer

Filer Name
Mountain Roots Inc
EIN
27-0898040
Address
P O Box 248, Cedar Mountain, NC 28718

Signing Officer

Name
Ali H Holroyd Lien
Title
Executive Direc
Phone
8283844629
Signed
2019-05-10
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Wade CPA PC
Address
P O Box 1202, Fletcher, NC 28732
Preparer
Remona Wade
Phone
8283388234
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are provided with a copy of Form 990, Schedule A 7 O prior to submission. A feedback period of at least five days is provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is a part of our Mountain Roots Board of Directors documents. This policy is taken into consideration in all decisions that would be relevant or of concern regarding board member relationships with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information on our non-profit is available online at Guidestar.org, as well as the North Carolina Secretuary of State website. Adiitional information is available upon request via contact information on our website or by phone (828) 384-4629 or by email at [email protected].
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0842
IRS990/TravelGrp/ProgramServicesAmt01400
IRS990/TravelGrp/TotalAmt02242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02412
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02388
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ali H Holroyd Lien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08283844629
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Roots Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0270898040
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 248
ReturnHeader/Filer/USAddress/CityNm0Cedar Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04322CC6824431A096F2EF9760E17EFE72AA88101
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04322CC6824431A096F2EF9760E17EFE72AA88101
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06982092019135tearkye
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.193.42.125
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm008:56:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812830331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fletcher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028732
ReturnHeader/PreparerPersonGrp/PhoneNum08283388234
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Remona Wade
ReturnHeader/ReturnTs02019-05-13T09:17:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,353
Liabilities
$2,716
Net assets
$5,637
Revenue
$111,399
Expenses
$109,905
Net income
$1,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.97$1.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.16$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.98$1.22$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.35$0.98$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.67$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$1.11$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.89$0.88$0.01