Civic Intelligence

Southern California Mountains Foundation

990 • Fiscal year 2022 • EIN 33-0556414

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 28, 2023

Organization Profilewww.mountainsfoundation.org

View Organization Page

1355 W 26th StreetSan Bernardino, CA 92405

(909) 382-2796

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$126,690

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,368,064

Up $101,572 (+2.4%) from 2021

Net Assets

Up

$3,008,452

Up $436,484 (+17%) from 2021

Liabilities

Down

$1,359,612

Down $334,912 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$6,209,639

Up $575,048 (+10%) from 2021

Expenses

Up

$5,773,155

Up $940,831 (+19%) from 2021

Net Income

Down

$436,484

Down $365,783 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $671,418Liabilities 2014: $517,417Net Assets 2014: $154,0012014Assets 2015: $1,658,753Liabilities 2015: $1,358,791Net Assets 2015: $299,9622015Assets 2017: $2,245,890Liabilities 2017: $843,558Net Assets 2017: $1,402,3322017Assets 2018: $2,215,977Liabilities 2018: $735,511Net Assets 2018: $1,480,4662018Assets 2019: $2,778,708Liabilities 2019: $1,008,805Net Assets 2019: $1,769,9032019Assets 2021: $4,266,492Liabilities 2021: $1,694,524Net Assets 2021: $2,571,9682021Assets 2022: $4,368,064Liabilities 2022: $1,359,612Net Assets 2022: $3,008,4522022

Highlighted filing

2022

Assets$4,368,064
Liabilities$1,359,612
Net Assets$3,008,452
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $2,873,376Expenses 2014: $2,787,036Net Income 2014: $86,3402014Revenue 2015: $2,917,886Expenses 2015: $2,771,925Net Income 2015: $145,9612015Revenue 2017: $3,813,345Expenses 2017: $3,363,627Net Income 2017: $449,7182017Revenue 2018: $4,312,857Expenses 2018: $4,234,723Net Income 2018: $78,1342018Revenue 2019: $5,046,950Expenses 2019: $4,757,513Net Income 2019: $289,4372019Revenue 2021: $5,634,591Expenses 2021: $4,832,324Net Income 2021: $802,2672021Revenue 2022: $6,209,639Expenses 2022: $5,773,155Net Income 2022: $436,4842022

Highlighted filing

2022

Revenue$6,209,639
Expenses$5,773,155
Net Income$436,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.0
Gross Receipts
$6,314,377
Mission and Program Overview

Mission

Assist the forest service with the care of the national forest. This is accomplished by education, land management and the development of volunteers and partnerships with the national forest, government agencies, corporations and other nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,962,902$2,018,746▲ $55,844
Accounts Receivable$1,459,857$1,874,959▲ $415,102
Land, Buildings, and Equipment, Net$714,103$348,411▼ $365,692
Prepaid Expenses and Deferred Charges$61,550$24,122▼ $37,428
Inventories for Sale or Use$19,194$22,870▲ $3,676
Total Assets$4,266,492$4,368,064▲ $101,572
Other Assets Total$48,886$78,956▲ $30,070
Liabilities
Other Liabilities$760,283$1,028,149▲ $267,866
Unsecured Notes Loans Payable$629,110--
Accounts Payable and Accrued Expenses$305,131$331,463▲ $26,332
Total Liabilities$1,694,524$1,359,612▼ $334,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,545,203$2,981,687▲ $436,484
Net Assets With Donor Restrictions$26,765$26,765→ $0
Total Net Assets Fund Balance$2,571,968$3,008,452▲ $436,484
Total Liabilities and Net Assets / Fund Balance$4,266,492$4,368,064▲ $101,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$339,675$759,501$1,099,176
Land$8,736-$8,736
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy GorinExecutive DiFT$126,690$126,690

Board Members and Trustees

NameTitle
Mike JasbergPresident
Dayan AndersonDirector
Elwood YorkDirector
Harald ZundelDirector
Jake HuxmanDirector
Kevin RandolphDirector
Larry LawrenceDirector
Linda StevensDirector
Matt TonkovichDirector
Mike DavisDirector
Robert PrinceDirector
Rusty LaytonDirector
Stan MillerDirector
Steve BakerDirector
Dan KnappSecretary
Kevin JaskowiakTreasurer
Eric MartVice Preside
Mike MutschlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,399,292
Program Service Revenue
$35,850
Investment Income
$0
Other Revenue
$774,497
All Other Contributions
$1,754,828
Change in Net Assets
$436,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,209,639
Total Revenue per Audited Statements
$6,209,639
Total Revenue per Form 990
$6,209,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,178,221
Other Expenses$1,594,934
Total Fundraising Expense$58,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,738,264$634,010$15,846$3,388,120
Payroll Taxes$482,125$77,839$982$560,946
Occupancy$189,374$5,997-$195,371
Insurance$72,155$102,548-$174,703
Depreciation Depletion$132,768--$132,768
Current Officers, Directors, Trustees, and Key Employees$101,352$12,669$12,669$126,690
Fees for Services Other$49,964$52,119$2,000$104,083
Other Employee Benefits$63,075$39,106$284$102,465
All Other Expenses$66,697$16,381$17,515$100,593
Information Technology$28,122$24,702$1,639$54,463
Advertising$830$40,644$3,945$45,419
Office Expenses$30,973$2,078-$33,051
Other Expenses$486$26,644$3,743$30,873
Travel$3,660$7,466-$11,126
Conferences and Meetings$1,285$1,740-$3,025
Total Functional Expenses$4,588,900$1,125,630$58,625$5,773,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,773,155
Total Expenses per Audited Statements$5,773,155
Total Expenses per Form 990$5,773,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,797
Fundraising Direct Expenses$97,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$159,797$159,797$97,527$62,270
Total Events$159,797$159,797$97,527$62,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$1,028,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the cfo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and the board president review any conflicts of interest to resolve the conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the compensation of the executive director. The board considers compensation of executives at comparable organizations to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and annual financial statement available to the public upon request at the organization office.”

Filing and Contact Details

Filer

Filer Name
Southern California Mountains
EIN
33-0556414
Phone
9093822796
Address
1355 W 26TH STREET, SAN BERNARDINO, CA 92405

Signing Officer

Name
Stacy Gorin
Title
Executive Director
Phone
9093822796
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Gorin
Formed
1992
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
246
Volunteers
1,000

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Randall Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Assist the forest service with the care of the national forest. This is accomplished by education, land management and the development of volunteers and partnerships with the national forest, government agencies, corporations and other nonprofit organizations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,368,064
Liabilities
$1,359,612
Net assets
$3,008,452
Revenue
$6,209,639
Expenses
$5,773,155
Net income
$436,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.37$1.36$3.01$6.21$5.77$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.69$2.57$5.63$4.83$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.01$1.77$5.05$4.76$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.74$1.48$4.31$4.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.84$1.40$3.81$3.36$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.36$0.30$2.92$2.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.52$0.15$2.87$2.79$0.09