Civic Intelligence

Mountain Shadows Support Group Inc

990 • Fiscal year 2011 • EIN 33-0311012

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileWWW.MTNSHADOWS.ORG

View Organization Page

135 Vallecitos DE Oro No D92069
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$20,773,020

Up $139,916 (+0.7%) from 2010

Net Assets

Up

$4,968,618

Up $426,058 (+9.4%) from 2010

Liabilities

Down

$15,804,402

Down $286,142 (-1.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,069,687

Up $58,472 (+0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,633,104Liabilities 2010: $16,090,544Net Assets 2010: $4,542,5602010Assets 2011: $20,773,020Liabilities 2011: $15,804,402Net Assets 2011: $4,968,6182011Assets 2012: $21,307,985Liabilities 2012: $15,780,795Net Assets 2012: $5,527,1902012Assets 2013: $20,743,703Liabilities 2013: $14,993,024Net Assets 2013: $5,750,6792013Assets 2014: $20,898,655Liabilities 2014: $14,761,126Net Assets 2014: $6,137,5292014Assets 2015: $21,681,345Liabilities 2015: $15,222,344Net Assets 2015: $6,459,0012015Assets 2016: $22,685,690Liabilities 2016: $16,670,193Net Assets 2016: $6,015,4972016Assets 2017: $21,616,633Liabilities 2017: $16,140,800Net Assets 2017: $5,475,8332017Assets 2018: $21,920,757Liabilities 2018: $15,322,187Net Assets 2018: $6,598,5702018Assets 2019: $21,684,673Liabilities 2019: $14,542,175Net Assets 2019: $7,142,4982019Assets 2020: $24,197,094Liabilities 2020: $13,103,858Net Assets 2020: $11,093,2362020Assets 2021: $26,697,621Liabilities 2021: $13,788,845Net Assets 2021: $12,908,7762021Assets 2022: $31,386,702Liabilities 2022: $13,394,512Net Assets 2022: $17,992,1902022Assets 2023: $30,372,267Liabilities 2023: $10,336,239Net Assets 2023: $20,036,0282023Assets 2024: $31,866,007Liabilities 2024: $12,534,269Net Assets 2024: $19,331,7382024

Highlighted filing

2011

Assets$20,773,020
Liabilities$15,804,402
Net Assets$4,968,618
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $14,011,2152010Expenses 2011: $14,069,6872011Expenses 2012: $14,335,6182012Revenue 2013: $14,079,687Expenses 2013: $13,856,198Net Income 2013: $223,4892013Revenue 2014: $14,364,846Expenses 2014: $13,958,969Net Income 2014: $405,8772014Revenue 2015: $13,193,238Expenses 2015: $12,907,514Net Income 2015: $285,7242015Revenue 2016: $13,291,837Expenses 2016: $13,729,079Net Income 2016: -$437,2422016Revenue 2017: $13,036,847Expenses 2017: $13,575,786Net Income 2017: -$538,9392017Revenue 2018: $15,051,973Expenses 2018: $13,928,215Net Income 2018: $1,123,7582018Revenue 2019: $15,344,038Expenses 2019: $14,801,753Net Income 2019: $542,2852019Revenue 2020: $19,392,155Expenses 2020: $15,441,962Net Income 2020: $3,950,1932020Revenue 2021: $20,031,802Expenses 2021: $18,186,150Net Income 2021: $1,845,6522021Revenue 2022: $23,919,527Expenses 2022: $18,946,728Net Income 2022: $4,972,7992022Revenue 2023: $22,731,268Expenses 2023: $21,009,737Net Income 2023: $1,721,5312023Revenue 2024: $21,345,664Expenses 2024: $22,709,087Net Income 2024: -$1,363,4232024

Highlighted filing

2011

Revenue-
Expenses$14,069,687
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$14,495,455
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
33-0311012
Raw XML AppendixShowing 400 of 675 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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IRS990ScheduleD/OtherLiabilities/Description1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3QUALITY ASSURANCE FEE
IRS990ScheduleD/OtherLiabilities/Description4GOVERNMENT OWNED EQUIPMENT
IRS990ScheduleD/OtherLiabilities/Description5RESIDENT ACCOUNTS HELD IN TRUST
IRS990ScheduleD/OtherSecurities/BookValue04516
IRS990ScheduleD/OtherSecurities/BookValue12124989
IRS990ScheduleD/OtherSecurities/BookValue2559993
IRS990ScheduleD/OtherSecurities/BookValue31094170
IRS990ScheduleD/OtherSecurities/BookValue474413
IRS990ScheduleD/OtherSecurities/BookValue54974
IRS990ScheduleD/OtherSecurities/BookValue6535542
IRS990ScheduleD/OtherSecurities/BookValue7525125
IRS990ScheduleD/OtherSecurities/BookValue82500
IRS990ScheduleD/OtherSecurities/Description0AMERICAN FUNDS
IRS990ScheduleD/OtherSecurities/Description1REVENUE FUND (RESTRICTED)
IRS990ScheduleD/OtherSecurities/Description2RESERVE FUND (RESTRICTED)
IRS990ScheduleD/OtherSecurities/Description3DEFICIT OPERATING FUND (RESTRICTED)

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,773,020
Liabilities
$15,804,402
Net assets
$4,968,618
Revenue
-
Expenses
$14,069,687
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$12.5$19.3$21.3$22.7$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$10.3$20.0$22.7$21.0$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$13.4$18.0$23.9$18.9$4.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$13.8$12.9$20.0$18.2$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$13.1$11.1$19.4$15.4$3.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$14.5$7.14$15.3$14.8$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$15.3$6.60$15.1$13.9$1.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$16.1$5.48$13.0$13.6$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$16.7$6.02$13.3$13.7$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$15.2$6.46$13.2$12.9$0.29
2014Detailed filing. Detailed filing data is available for this year.$20.9$14.8$6.14$14.4$14.0$0.41
2013Detailed filing. Detailed filing data is available for this year.$20.7$15.0$5.75$14.1$13.9$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$15.8$5.53$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$15.8$4.97$14.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$16.1$4.54$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits