Civic Intelligence

Mountain Plus Services Inc.

990 • Fiscal year 2017 • EIN 45-3942708

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

Organization ProfileN/A

View Organization Page

104 South Front AvePrestonsburg, KY 41653

(606) 886-8572

Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$355,727

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,839,833

Up $344,426 (+23%) from 2016

Net Assets

Up

-$366,035

Up $97,564 (+21%) from 2016

Liabilities

Up

$2,205,868

Up $246,862 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Up

$28,234,853

Up $9,644,337 (+52%) from 2016

Expenses

Up

$28,137,289

Up $9,216,570 (+49%) from 2016

Net Income

Up

$97,564

Up $427,767 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$10M$0-$10MAssets 2013: $799,675Liabilities 2013: $793,764Net Assets 2013: $5,9112013Assets 2014: $827,500Liabilities 2014: $976,307Net Assets 2014: -$148,8072014Assets 2015: $1,000,663Liabilities 2015: $1,134,058Net Assets 2015: -$133,3952015Assets 2016: $1,495,407Liabilities 2016: $1,959,006Net Assets 2016: -$463,5992016Assets 2017: $1,839,833Liabilities 2017: $2,205,868Net Assets 2017: -$366,0352017Assets 2018: $2,517,835Liabilities 2018: $3,418,157Net Assets 2018: -$900,3222018Assets 2019: $3,703,247Liabilities 2019: $4,528,660Net Assets 2019: -$825,4132019Assets 2020: $5,695,452Liabilities 2020: $13,765,468Net Assets 2020: -$8,070,0162020Assets 2021: $4,228,019Liabilities 2021: $4,658,339Net Assets 2021: -$430,3202021Assets 2022: $7,097,155Liabilities 2022: $7,518,228Net Assets 2022: -$421,0732022Assets 2023: $6,224,868Liabilities 2023: $6,630,613Net Assets 2023: -$405,7452023Assets 2024: $7,932,487Liabilities 2024: $8,347,431Net Assets 2024: -$414,9442024

Highlighted filing

2017

Assets$1,839,833
Liabilities$2,205,868
Net Assets-$366,035
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$100M$50M$0-$50MExpenses 2013: $4,482,8512013Revenue 2014: $8,399,164Expenses 2014: $8,553,882Net Income 2014: -$154,7182014Revenue 2015: $11,935,233Expenses 2015: $11,919,821Net Income 2015: $15,4122015Revenue 2016: $18,590,516Expenses 2016: $18,920,719Net Income 2016: -$330,2032016Revenue 2017: $28,234,853Expenses 2017: $28,137,289Net Income 2017: $97,5642017Revenue 2018: $33,073,416Expenses 2018: $33,607,703Net Income 2018: -$534,2872018Revenue 2019: $39,601,029Expenses 2019: $39,526,120Net Income 2019: $74,9092019Revenue 2020: $36,370,996Expenses 2020: $43,615,599Net Income 2020: -$7,244,6032020Revenue 2021: $55,289,145Expenses 2021: $47,649,449Net Income 2021: $7,639,6962021Revenue 2022: $59,011,846Expenses 2022: $59,002,599Net Income 2022: $9,2472022Revenue 2023: $69,029,377Expenses 2023: $69,014,049Net Income 2023: $15,3282023Revenue 2024: $81,456,833Expenses 2024: $81,466,032Net Income 2024: -$9,1992024

Highlighted filing

2017

Revenue$28,234,853
Expenses$28,137,289
Net Income$97,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$28,234,853
Mission and Program Overview

Mission

To engage in all tasks necessary for the support of mountain comprehensive care center and its various agencies and departments, including, but not limited to care of the mentally ill, developmentally disabled and those suffering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$982,691$1,388,343▲ $405,652
Cash and Non-Interest-Bearing Accounts$328,942$266,624▼ $62,318
Prepaid Expenses and Deferred Charges$183,774$184,866▲ $1,092
Total Assets$1,495,407$1,839,833▲ $344,426
Liabilities
Accounts Payable and Accrued Expenses$1,959,006$2,205,868▲ $246,862
Total Liabilities$1,959,006$2,205,868▲ $246,862
Net Assets / Fund Balance
Unrestricted Net Assets$-463,599$-366,035▲ $97,564
Total Net Assets Fund Balance$-463,599$-366,035▲ $97,564
Total Liabilities and Net Assets / Fund Balance$1,495,407$1,839,833▲ $344,426
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manmohan PathulooriPsychiatristFT$313,596$32,328$345,924
Pratap PothulooriPsychiatristFT$274,625$27,113$301,738
Kristin FreemanMedical DoctorFT$208,331$14,950$223,281
Promod BishnoiCEOPT$176,662$24,733$201,395
Chua CorazonpsychiatristFT$196,112-$196,112
Jason StamperPsychiatristFT$176,469$809$177,278
Angela CampbellArnpFT$151,247$21,548$172,795
Rebeckah HallCFOPT$78,223$87,273$78,223

Board Members and Trustees

NameTitle
Robin GrayChair
Robert JohnsVice Chair
Mary CastleSecretary
Kathy BaldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,234,853
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$97,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,577,903
Other Expenses$2,559,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,894,644$1,764,109-$17,658,753
Other Employee Benefits$5,671,463$629,462-$6,300,925
Fees for Services Other$2,287,502$253,885-$2,541,387
Current Officers, Directors, Trustees, and Key Employees$1,456,564$161,661-$1,618,225
Fees for Services Accounting$10,351$1,149-$11,500
Insurance$5,756$639-$6,395
Office Expenses$94$10-$104
Total Functional Expenses$25,326,374$2,810,915$0$28,137,289
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is signed by the CFO, and is presented to the Board of Directors for review at the next board meeting. Compensation of the five highest paid employees is omitted from the Form 990 review due to the meeting being an open meeting with staff and other persons in attendance.”

Form 990, Part VI, Section B, line 12C

“All staff and Board members are required to report all relationships with clients. Any relationship is reviewed by the immediate supervisor, program director and executive director. Staff who knowingly engage in a relationship that is against policy are subject to disciplinary action up to and including termination of employment.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Plus Services Inc
EIN
45-3942708
Phone
6068868572
Address
104 South Front Ave, Prestonsburg, KY 41653

Signing Officer

Name
Rebeckah Hall
Title
CFO
Phone
6068868572
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebeckah Hall
Formed
2011
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
788
Volunteers
0

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal and state income taxes as an organization described under 501(c)(3) of the Internal Revenue Code and Section 141.010(1)(f) of the Kentucky Revised Statutes. The organization had no unrelated business income for the fiscal year ended June 30, 2017 and 2016. The organization's open audit periods are the fiscal years ended June 30, 2014 through 2016.”

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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal and state income taxes as an organization described under 501(c)(3) of the Internal Revenue Code and Section 141.010(1)(f) of the Kentucky Revised Statutes. The organization had no unrelated business income for the fiscal year ended June 30, 2017 and 2016. The organization's open audit periods are the fiscal years ended June 30, 2014 through 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rebeckah Hall
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Promod Bishnoi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Manmohan Pathuloori
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Pratap Pothuloori
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Chua Corazon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Angela Campbell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Kristin Freeman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7Jason Stamper
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Psychiatrist
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Psychiatrist
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4psychiatrist
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5ARNP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,833
Liabilities
$2,205,868
Net assets
-$366,035
Revenue
$28,234,853
Expenses
$28,137,289
Net income
$97,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$8.35$0.41$81.5$81.5$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$6.63$0.41$69.0$69.0$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$7.52$0.42$59.0$59.0$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.66$0.43$55.3$47.6$7.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$13.8$8.07$36.4$43.6$7.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$4.53$0.83$39.6$39.5$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$3.42$0.90$33.1$33.6$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.84$2.21$0.37$28.2$28.1$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.96$0.46$18.6$18.9$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.13$0.13$11.9$11.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.98$0.15$8.40$8.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.79$0.01$4.48