Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 42-1474973 • 501(c)3 • Rapid City, SD
Profile
The mission of move the mountain leadership center (mtm) is to inspire and equip communities to resolve poverty and thrive. Mtm provides transformational leadership and planning programs to align leaders and their organizations to high impact strategies that can reduce and eventually end poverty.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$524,840
Up $58,042 (+12%) from 2023
Liabilities
Down$633
Down $305 (-33%) from 2023
Net Assets
Up$524,207
Up $58,347 (+13%) from 2023
Revenue
Down$632,456
Down $61,363 (-8.8%) from 2023
Expenses
Down$574,109
Down $60,368 (-9.5%) from 2023
Net Income
Down$58,347
Down $995 (-1.7%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The mission of move the mountain leadership center (mtm) is to inspire and equip communities to resolve poverty and thrive. Mtm provides transformational leadership and planning programs to align leaders and their organizations to high impact strategies that can reduce and eventually end poverty.
The mission of move the mountain leadership center (dba circles usa) is building community to end poverty through intentional friendships, personal transformation, and systemic change led by the people closest to the challenge.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $187,098 | $225,467 | ▲ $38,369 |
| Savings and Temporary Cash Investments | $106,329 | $179,074 | ▲ $72,745 |
| Intangible Assets | $11,158 | - | - |
| Land, Buildings, and Equipment, Net | $4,709 | $2,422 | ▼ $2,287 |
| Total Assets | $309,294 | $406,963 | ▲ $97,669 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,465 | $445 | ▼ $1,020 |
| Total Liabilities | $1,465 | $445 | ▼ $1,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $293,116 | $406,518 | ▲ $113,402 |
| Net Assets With Donor Restrictions | $14,713 | - | - |
| Total Net Assets Fund Balance | $307,829 | $406,518 | ▲ $98,689 |
| Total Liabilities and Net Assets / Fund Balance | $309,294 | $406,963 | ▲ $97,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,422 | $19,453 | $21,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Johnson | Executive Di | FT | $97,026 | $8,718 | $105,744 |
| Name | Title |
|---|---|
| Joan Kuriansky | Chair |
| Christy Vines | Vice Chair |
| Jennifer Pelling | Secretary |
| James Masters | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,507 |
| Other Expenses | $310,950 |
| Total Fundraising Expense | $27,564 |
| Grants and Similar Amounts Paid | $1,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,125 | $21,380 | $12,369 | $255,874 |
| Payroll Taxes | $20,950 | $1,067 | $282 | $22,299 |
| Fees for Services Accounting | - | $21,626 | - | $21,626 |
| Other Employee Benefits | $16,716 | $2,370 | $1,120 | $20,206 |
| Pension Plan Contributions | $11,894 | $1,425 | $809 | $14,128 |
| Depreciation Depletion | $12,701 | $403 | - | $13,104 |
| Information Technology | $12,485 | $100 | $100 | $12,685 |
| Conferences and Meetings | $7,491 | - | - | $7,491 |
| Occupancy | $6,370 | $591 | $69 | $7,030 |
| Travel | $4,679 | $726 | - | $5,405 |
| Other Expenses | $538 | $2,383 | $4,393 | $2,921 |
| Insurance | $1,068 | $1,687 | $14 | $2,769 |
| Office Expenses | $1,987 | $113 | $113 | $2,213 |
| Grants to Domestic Orgs | $1,250 | - | - | $1,250 |
| All Other Expenses | - | $259 | - | $259 |
| Total Functional Expenses | $531,692 | $65,451 | $27,564 | $624,707 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $624,707 |
| Total Expenses per Audited Statements | $624,707 |
| Total Expenses per Form 990 | $624,707 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director and administrative coordinator review the 990 prior to filing and board members are provided a copy of form 990 for review.”
“The organization requires board members to annually sign a conflict of interest disclosure. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action.”
“The board annually reviews and approves cost of living adjustments for mtm staff, including the executive director but without their participation. Board approval of all wage adjustments was documented in the minutes. A comparison was done in a previous year by reviewing compensation of similar positions in similar nonprofit organizations and their form 990.”
“N/A”
“Mtm responds to requests via their website, mail or telephone to provide governing documentation. The website specifically states that the 990 is available by request. The 990 is also posted annually on guidestar.org.”
“The mission of move the mountain leadership center (dba circles usa) is building community to end poverty through intentional friendships, personal transformation, and systemic change led by the people closest to the challenge.”
“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of revenues, expenditures, and changes in net assets or accrued in the balance sheets. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”
“The financial statements have been prepared in accordance with the method of accounting the organization used for income tax reporting which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MOVE THE MOUNTAIN LEADERSHIP CENTER (DBA CIRCLES USA) IS BUILDING COMMUNITY TO END POVERTY THROUGH INTENTIONAL FRIENDSHIPS, PERSONAL TRANSFORMATION, AND SYSTEMIC CHANGE LED BY THE PEOPLE CLOSEST TO THE CHALLENGE. |
| IRS990/AllOtherContributionsAmt | 0 | 182965 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENA ATCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9999999999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2621 ARROWHEAD DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7491 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7491 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3400 |
| IRS990/CYOtherExpensesAmt | 0 | 310950 |
| IRS990/CYOtherRevenueAmt | 0 | 2136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 464895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312507 |
| IRS990/CYTotalExpensesAmt | 0 | 624707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27564 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 723396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13104 |
| IRS990/Desc | 0 | CIRCLES: CIRCLES IS A MODEL FOR HELPING FAMILIES OUT OF POVERTY THAT WAS DESIGNED BY MOVE THE MOUNTAIN LEADERSHIP CENTER, INC (DBA CIRCLES USA). IT TEAMS COMMUNITY VOLUNTEERS, TYPICALLY MIDDLE AND UPPER INCOME, WITH FAMILIES ATTEMPTING TO GET OUT OF POVERTY. THE STORIES OF THESE FAMILIES ARE TOLD THROUGHOUT THE COMMUNITY AS A STRATEGY TO MOTIVATE PEOPLE TO GET INVOLVED IN ENDING POVERTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CIRCLES USA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14713 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 531692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21626 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN KURIANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER PELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY VINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 655 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 70000 |
| IRS990/GrantAmt | 0 | 1250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 995 |
| IRS990/GrossReceiptsAmt | 0 | 723736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12685 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2769 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11158 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21875 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 340 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF MOVE THE MOUNTAIN LEADERSHIP CENTER (DBA CIRCLES USA) IS BUILDING COMMUNITY TO END POVERTY THROUGH INTENTIONAL FRIENDSHIPS, PERSONAL TRANSFORMATION, AND SYSTEMIC CHANGE LED BY THE PEOPLE CLOSEST TO THE CHALLENGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 406518 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 655 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 293116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 406518 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 69 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7030 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2213 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20206 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BEN ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8295 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2921 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOOK SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1313 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 445 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 378 |
| IRS990/OtherRevenueTotalAmt | 0 | 2136 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255874 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 282 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22299 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 809 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAULA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PAS CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 235884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 210810 |
| IRS990/PYOtherRevenueAmt | 0 | 3388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384171 |
| IRS990/PYTotalExpensesAmt | 0 | 594981 |
| IRS990/PYTotalRevenueAmt | 0 | 635812 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98689 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF REVENUES, EXPENDITURES, AND CHANGES IN NET ASSETS OR ACCRUED IN THE BALANCE SHEETS. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL STATEMENTS HAVE BEEN PREPARED IN ACCORDANCE WITH THE METHOD OF ACCOUNTING THE ORGANIZATION USED FOR INCOME TAX REPORTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF MOVE THE MOUNTAIN LEADERSHIP CENTER (DBA CIRCLES USA) IS BUILDING COMMUNITY TO END POVERTY THROUGH INTENTIONAL FRIENDSHIPS, PERSONAL TRANSFORMATION, AND SYSTEMIC CHANGE LED BY THE PEOPLE CLOSEST TO THE CHALLENGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR AND ADMINISTRATIVE COORDINATOR REVIEW THE 990 PRIOR TO FILING AND BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANNUALLY REVIEWS AND APPROVES COST OF LIVING ADJUSTMENTS FOR MTM STAFF, INCLUDING THE EXECUTIVE DIRECTOR BUT WITHOUT THEIR PARTICIPATION. BOARD APPROVAL OF ALL WAGE ADJUSTMENTS WAS DOCUMENTED IN THE MINUTES. A COMPARISON WAS DONE IN A PREVIOUS YEAR BY REVIEWING COMPENSATION OF SIMILAR POSITIONS IN SIMILAR NONPROFIT ORGANIZATIONS AND THEIR FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MTM RESPONDS TO REQUESTS VIA THEIR WEBSITE, MAIL OR TELEPHONE TO PROVIDE GOVERNING DOCUMENTATION. THE WEBSITE SPECIFICALLY STATES THAT THE 990 IS AVAILABLE BY REQUEST. THE 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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