Civic Intelligence

Mountain Roots Inc.

990 • Fiscal year 2019 • EIN 27-0898040

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,353 (-100%) from 2018

Net Assets

Down

-$2,795

Down $8,432 (-150%) from 2018

Liabilities

Up

$2,795

Up $79 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$67,027

Down $44,372 (-40%) from 2018

Expenses

Down

$75,458

Down $34,447 (-31%) from 2018

Net Income

Down

-$8,431

Down $9,925 (-664%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$2,795
Net Assets-$2,795
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$67,027
Expenses$75,458
Net Income-$8,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$67,027
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$8,353--
Rtn Earn Endowment Incm Other Fnds$5,637$-2,795▼ $8,432
Total Assets$8,353$0▼ $8,353
Liabilities
Unsecured Notes Loans Payable$2,388$1,784▼ $604
Other Liabilities-$683-
Accounts Payable and Accrued Expenses$328$328→ $0
Total Liabilities$2,716$2,795▲ $79
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,637$-2,795▼ $8,432
Total Liabilities and Net Assets / Fund Balance$8,353$0▼ $8,353
Compensation and Service Providers
Top Officer Pay77th 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
$20,663
Program Service Revenue
$46,343
Investment Income
$0
Other Revenue
$21
Change in Net Assets
$-8,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,336
Other Expenses$24,520
Professional Fundraising Fees$602
Total Fundraising Expense$602
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,172$5,613-$46,785
Insurance$7,060$963-$8,023
Other Expenses$6,048$825-$6,873
Payroll Taxes$3,125$426-$3,551
Office Expenses$2,737$373-$3,110
Occupancy$2,140$292-$2,432
Advertising$1,346$184-$1,530
Travel$1,105$151-$1,256
Information Technology$688$94-$782
Fees for Services Professional Fundraising--$602$602
Fees for Services Accounting$452$62-$514
Total Functional Expenses$65,873$8,983$602$75,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank overdraft$683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Wade CPA PC
Address
P O Box 1202, Fletcher, NC 28732
Preparer
Remona Wade
Phone
8283388234
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding adjustment”

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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/ExplanationTxt3Rounding adjustment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalLiabilitiesGrp/BOYAmt02716
IRS990/TotalLiabilitiesGrp/EOYAmt02795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065873
IRS990/TotalProgramServiceRevenueAmt046343
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0151
IRS990/TravelGrp/ProgramServicesAmt01105
IRS990/TravelGrp/TotalAmt01256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02388
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01784
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ali H Holroyd Lien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08283844629
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
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/FederalOriginalSubmissionId06982092020188clkymah
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.179.123
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTm016:41:35
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/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Remona Wade
ReturnHeader/ReturnTs02020-07-06T16:40:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,795
Net assets
-$2,795
Revenue
$67,027
Expenses
$75,458
Net income
-$8,431
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