Civic Intelligence

Mountain Missions Inc.

990 • Fiscal year 2013 • EIN 30-0144712

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

200 Glassy Rd29356

(864) 505-3987

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$3,653

Down $1,701 (-32%) from 2012

Net Assets

Down

$3,653

Down $1,701 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,797

No earlier filing loaded for comparison.

Expenses

Down

$3,498

Down $851 (-20%) from 2012

Net Income

-$1,701

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

2013

Assets$3,653
Liabilities$0
Net Assets$3,653

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

2013

Revenue$1,797
Expenses$3,498
Net Income-$1,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,797
Mission and Program Overview

Mission

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

To provide food, clothing and household goods for needy families in kentucky and west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,354$3,653▼ $1,701
Total Assets$5,354$3,653▼ $1,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,354$3,653▼ $1,701
Total Net Assets Fund Balance$5,354$3,653▼ $1,701
Total Liabilities and Net Assets / Fund Balance$5,354$3,653▼ $1,701
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen GosnellDirector
Charles HawkinsTrustee
Jim AnthonyTrustee
Larry AdkinsTrustee
Tommy KingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,797
Change in Net Assets
$-1,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,327--$2,327
Other Expenses$1,171--$1,171
Total Functional Expenses$3,498$0$0$3,498
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Governing body reviews form 990.

Form 990, Page 6, Part VI, Line 19

Form 990 is available upon request.

Filing and Contact Details

Filer

EIN
30-0144712

Signing Officer

Name
Allen Gosnell
Title
Executive Director
Signed
2014-05-15

Organization Details

Principal Officer
Allen Gosnell
Formed
2003
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
J Todd Highsmith CPA
Phone
8648343868
Raw XML Appendix247 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.

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION COLLECTS FOOD, CLOTHING AND HOUSEHOLD GOODS FOR THE NEEDY IN WEST VIRGINIA AND KENTUCKY.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN GOSNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTIAN MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0300144712
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ReturnHeader/Filer/USAddress/City0LANDRUM
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HIGHSMITH & HIGHSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3887
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TODD HIGHSMITH CPA
ReturnHeader/ReturnTs02014-05-15T19:28:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings