Civic Intelligence

Mountain Missions Inc.

990 • Fiscal year 2012 • EIN 30-0144712

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

200 Glassey Rd29356
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,354

Down $5,053 (-49%) from 2010

Net Assets

Down

$5,354

Down $5,053 (-49%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,349

Down $4,359 (-50%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $10,407Liabilities 2010: $0Net Assets 2010: $10,4072010Assets 2012: $5,354Liabilities 2012: $0Net Assets 2012: $5,3542012Assets 2013: $3,653Liabilities 2013: $0Net Assets 2013: $3,6532013Assets 2016: $15,759Liabilities 2016: $0Net Assets 2016: $15,7592016Assets 2017: $2,816Liabilities 2017: $0Net Assets 2017: $2,8162017Assets 2018: $3,638Liabilities 2018: $0Net Assets 2018: $3,6382018Assets 2019: $4,778Liabilities 2019: $0Net Assets 2019: $4,7782019Assets 2020: $5,930Liabilities 2020: $0Net Assets 2020: $5,9302020Assets 2021: $3,843Liabilities 2021: $0Net Assets 2021: $3,8432021Assets 2022: $5,153Liabilities 2022: $0Net Assets 2022: $5,1532022

Highlighted filing

2012

Assets$5,354
Liabilities$0
Net Assets$5,354

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2010: $8,7082010Expenses 2012: $4,3492012Revenue 2013: $1,797Expenses 2013: $3,498Net Income 2013: -$1,7012013Revenue 2016: $6,923Expenses 2016: $1,859Net Income 2016: $5,0642016Revenue 2017: $857Expenses 2017: $2,700Net Income 2017: -$1,8432017Revenue 2018: $5,233Expenses 2018: $4,411Net Income 2018: $8222018Revenue 2019: $3,995Expenses 2019: $3,038Net Income 2019: $9572019Revenue 2020: $2,513Expenses 2020: $3,079Net Income 2020: -$5662020Revenue 2021: $6,036Expenses 2021: $5,253Net Income 2021: $7832021Revenue 2022: $7,451Expenses 2022: $6,308Net Income 2022: $1,1432022

Highlighted filing

2012

Revenue-
Expenses$4,349
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$771
Mission and Program Overview

Mission

to supply food clothing and christmas gifts to the needy in west virginia

Filing and Contact Details

Filer

EIN
30-0144712
Raw XML Appendix280 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FOOD FOR NEEDY IN KY AND WVA
IRS990/AllOtherContributions0771
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08932
IRS990/CashNonInterestBearing/EOY05354
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0771
IRS990/ContributionsGrantsPriorYear015360
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0GIVE FOOD, CLOTHING AND TOYS FOR THE NEEDY IN WEST VIRGINIA AND KENTUCKY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10ALLEN GOSNELL
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04349
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ALLEN GOSNELL
IRS990/Form990PartVIISectionA/NamePerson1CHARLES HAWKINS
IRS990/Form990PartVIISectionA/NamePerson2JIM ANTHONY
IRS990/Form990PartVIISectionA/NamePerson3LARRY ADKINS
IRS990/Form990PartVIISectionA/NamePerson4TOMMY KING
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0771
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FOOD FOR NEEDY IN KY AND WVA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY08932
IRS990/NetAssetsOrFundBalancesEOY05354
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02486
IRS990/Occupancy/Total02486
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear013267
IRS990/OtherExpensesCurrentYear04349
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices0658
IRS990/OtherExpenses/Total0658
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3578
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0771
IRS990/RevenuesLessExpensesCY0-3578
IRS990/RevenuesLessExpensesPriorYear02093
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GeneralExplanation0Qualifies for Public Charity Status Multiple Reasons THIS ORGANIZATION COLLECTS FOOD, CLOTHING AND HOUSEHOLD GOODS. GIVES TO THE NEEDY IN WEST VA AND KENTUCKY. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081706
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509081706
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0771
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015360
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013728
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020147
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031700
IRS990ScheduleA/Total509/Total081706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031700
IRS990ScheduleA/TotalSupportTotal/Total081706
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OFFICERS ARE LOCATED IN OFF.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2General explanation attachment
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 GLASSEY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0LANDRUM
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029356
IRS990/TheBooksAreInCareOf/NamePerson0ALLEN GOSNELL
IRS990/TheBooksAreInCareOf/TelephoneNumber08645053987
IRS990/TotalAssets/BOY08932
IRS990/TotalAssetsBOY08932
IRS990/TotalAssets/EOY05354
IRS990/TotalAssetsEOY05354
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0771
IRS990/TotalExpensesCurrentYear04349
IRS990/TotalExpensesPriorYear013267
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices04349
IRS990/TotalFunctionalExpenses/Total04349
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY08932
IRS990/TotalLiabNetAssetsFundBalances/EOY05354
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY08932
IRS990/TotalNetAssetsFundBalances/EOY05354
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04349
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0771
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear015360
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0771
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01205
IRS990/Travel/Total01205
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY08932
IRS990/UnrestrictedNetAssets/EOY05354
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300144712
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN MISSIONS INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/USAddress/AddressLine10200 GLASSEY RD
ReturnHeader/Filer/USAddress/City0LANDRUM
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029356
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ALLEN GOSNELL
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-18
ReturnHeader/PreparerFirm/EIN0571089462
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPROUSE ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10329 SOUTH MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRAVELERS REST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029690
ReturnHeader/Preparer/Name0R KENNETH SPROUSE
ReturnHeader/Preparer/Phone08648343868
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-18T13:00:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings