Civic Intelligence

Mountain Roots Inc.

990EZ • Fiscal year 2024 • EIN 27-0898040

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

PO Box 248Cedar Mountain, NC 28718

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$35,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

413%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,592

Up $18,188 (+413%) from 2023

Net Assets

Up

$22,592

Up $19,518 (+635%) from 2023

Liabilities

Down

$0

Down $1,330 (-100%) from 2023

Revenue

Up

$196,828

Up $80,511 (+69%) from 2023

Expenses

Up

$178,640

Up $65,227 (+58%) from 2023

Net Income

Up

$18,188

Up $15,284 (+526%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$22,592
Liabilities$0
Net Assets$22,592

Operations Trend

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

2024

Revenue$196,828
Expenses$178,640
Net Income$18,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$196,828
Mission and Program Overview

Mission

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

To provide discovery and outdoor learning experiences with a focus on environmentally responsible and community-centered living Mountain Roots provides outdoor education programs and day camps

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison LienExecutive DirectorFT$35,750-$35,750
Rebecca DinsdaleBoard Member-$0--
Kane FarmerBoard Member-$0--
Kylie BakerBoard Member-$0--
Jacqueline VidrineBoard Member-$0--
Melissa McGillBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Roots Inc
EIN
27-0898040
Phone
0000000000
Address
PO Box 248, Cedar Mountain, NC 28718

Signing Officer

Name
Alison Lien
Title
Executive Director
Phone
8283844629
Signed
2025-05-05
Supplemental Narrative

Additional Explanations

Schedule O:

01. Other expenses include insurance, marketing camp programs, program supplies and other operational support including travel, and professional development. (reference Part 1.16) 02. There were payroll liabilities entering the year, but no payroll liabilities at the end of the year. (reference: Part 2.26) 03. The purpose of Mountain Roots is to offer educational programs including day camps and outdoor education opportunities in collaboration with local schools (reference Part 3) 04. Board (volunteer) and Executive Director (paid) listed in Part 4

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt001. Other expenses include insurance, marketing camp programs, program supplies and other operational support including travel, and professional development. (reference Part 1.16) 02. There were payroll liabilities entering the year, but no payroll liabilities at the end of the year. (reference: Part 2.26) 03. The purpose of Mountain Roots is to offer educational programs including day camps and outdoor education opportunities in collaboration with local schools (reference Part 3) 04. Board (volunteer) and Executive Director (paid) listed in Part 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Lien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08283844629
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0270898040
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/ReturnTs02025-05-05T19:00:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings