Civic Intelligence

Moving Mountains Adaptive Program

990EZ • Fiscal year 2021 • EIN 45-2947063

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

1004 N Evergreen DriveIron Mountain, MI 49801

(906) 396-7221

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

587%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$84,907

Up $20,321 (+31%) from 2020

Net Assets

$84,907

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$82,461

Up $70,463 (+587%) from 2020

Expenses

Up

$62,140

Up $39,258 (+172%) from 2020

Net Income

Up

$20,321

Up $31,205 (+287%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $75,470Liabilities 2019: $02019Assets 2020: $64,586Liabilities 2020: $02020Assets 2021: $84,907Liabilities 2021: $0Net Assets 2021: $84,9072021Assets 2022: $106,636Liabilities 2022: $0Net Assets 2022: $106,6362022Assets 2023: $99,812Liabilities 2023: $600Net Assets 2023: $99,2122023Assets 2024: $112,514Liabilities 2024: $1,214Net Assets 2024: $111,3002024

Highlighted filing

2021

Assets$84,907
Liabilities$0
Net Assets$84,907

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $60,220Expenses 2019: $66,691Net Income 2019: -$6,4712019Revenue 2020: $11,998Expenses 2020: $22,882Net Income 2020: -$10,8842020Revenue 2021: $82,461Expenses 2021: $62,140Net Income 2021: $20,3212021Revenue 2022: $43,275Expenses 2022: $21,546Net Income 2022: $21,7292022Revenue 2023: $38,372Expenses 2023: $47,696Net Income 2023: -$9,3242023Revenue 2024: $46,061Expenses 2024: $33,873Net Income 2024: $12,1882024

Highlighted filing

2021

Revenue$82,461
Expenses$62,140
Net Income$20,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Gross Receipts
$82,461
Mission and Program Overview

Mission

To provide Alpine Ski Lessons to physically and cognitively challenged individuals. Clients use adaptive ski equipment, skiing with a group of trained instructors. Skiing lessons are provided free of charge to clients. Training, education and certification of the volunteer instructors is paid for by the organization.

To provide Alpine Ski Lessons to physically and Cognitively challenged individuals

Program Services

DescriptionGrantsExpenses
Purchase of additional adaptive ski equipment , parts, supplies, tools and testing$0$23,917
Annual Golf outing and auction to raise awareness of program and promote donations and contributions for the organization$0$18,877
Other Program Services$0$12,331
Skiing lessons to individuals with disabilities (67). Clients use adaptive ski equipment, skiing with a group of trained instructors. Skiing and lessons are provided free of charge to clients. Training education and certification of the volunteer instructors is paid for by the organization.$0$7,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard R DelanoPresidentFT$0--
Philip H KnopTreasurerPT$0--
Denise DelanoSecretaryFT$0--
Jeff SelinDirectorPT$0--
Paul BohnDirectorPT$0--
Janice WebsterDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Moving Mountains Adaptive Program
EIN
45-2947063
Phone
9063967221
Address
1004 N Evergreen Drive, Iron Mountain, MI 49801

Signing Officer

Name
Philip Knop
Title
Treasurer
Phone
9067746929
Signed
2022-04-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Adaptive Ski Equipment;23615|Liability Insurance;4312|Prizes for Auction;6152|Green Fees for Annual Golf Outing;8946|Food & Beverage for Golf Outing;4355|Prizes and Awards for Golf Outing;3898|Operating Expenses for Program;10031^Total;61309^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Adaptive Equipment, tools, parts;651^Total;651^

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Iron Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084256
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IRS990EZ/ContributionsGiftsGrantsEtcAmt081791
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt084907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084907
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Howard R Delano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Philip H Knop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Delano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Selin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Bohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janice Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02306
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0651
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061309
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide Alpine Ski Lessons to physically and Cognitively challenged individuals
IRS990EZ/PrintingPublicationsPostageAmt0706
IRS990EZ/ProgramServiceRevenueAmt0660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Skiing lessons to individuals with disabilities (67). Clients use adaptive ski equipment, skiing with a group of trained instructors. Skiing and lessons are provided free of charge to clients. Training education and certification of the volunteer instructors is paid for by the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Golf outing and auction to raise awareness of program and promote donations and contributions for the organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Purchase of additional adaptive ski equipment , parts, supplies, tools and testing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Program Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07015
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312331
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.movingmountainsap.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011447
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081791
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Adaptive Ski Equipment;23615|Liability Insurance;4312|Prizes for Auction;6152|Green Fees for Annual Golf Outing;8946|Food & Beverage for Golf Outing;4355|Prizes and Awards for Golf Outing;3898|Operating Expenses for Program;10031^Total;61309^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Adaptive Equipment, tools, parts;651^Total;651^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Knop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09067746929
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVING MOUNTAINS ADAPTIVE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0452947063
ReturnHeader/Filer/PhoneNum09063967221
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 N Evergreen Drive
ReturnHeader/Filer/USAddress/CityNm0Iron Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049801
ReturnHeader/ReturnTs02022-04-04T22:30:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings