Civic Intelligence

Mountain Creek Operating Corp

EIN 45-5199919 • 501(c)3 • Atlanta, GA

Profile

The organiztion has opened multiple single-family residences in which they provide residential services to persons living with schizophrenia, schizo-effective disorder, bipolar disorder, major depression, and other forms of mental health disorders.

5800 Mountain Creek RoadAtlanta, GA 30328

www.cottagesonmountaincreek.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,636,574

Up $232,287 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,636,574

Up $232,287 (+17%) from 2022

Revenue

Down

$893,807

Down $454,554 (-34%) from 2022

Expenses

Down

$661,520

Down $650,892 (-50%) from 2022

Net Income

Up

$232,287

Up $196,338 (+546%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $2,974Liabilities 2012: $0Net Assets 2012: $2,9742012Assets 2013: $18,793Liabilities 2013: $0Net Assets 2013: $18,7932013Assets 2014: $12,135Liabilities 2014: $0Net Assets 2014: $12,1352014Assets 2015: $16,523Liabilities 2015: $0Net Assets 2015: $16,5232015Assets 2016: $59,601Liabilities 2016: $0Net Assets 2016: $59,6012016Assets 2017: $143,227Liabilities 2017: $0Net Assets 2017: $143,2272017Assets 2018: $270,973Liabilities 2018: $0Net Assets 2018: $270,9732018Assets 2019: $335,519Liabilities 2019: $67,104Net Assets 2019: $268,4152019Assets 2020: $685,211Liabilities 2020: $0Net Assets 2020: $685,2112020Assets 2021: $1,401,857Liabilities 2021: $33,519Net Assets 2021: $1,368,3382021Assets 2022: $1,404,287Liabilities 2022: $0Net Assets 2022: $1,404,2872022Assets 2023: $1,636,574Liabilities 2023: $0Net Assets 2023: $1,636,5742023

Highlighted filing

2023

Assets$1,636,574
Liabilities$0
Net Assets$1,636,574

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $138,952Expenses 2012: $135,978Net Income 2012: $2,9742012Revenue 2013: $540,141Expenses 2013: $524,322Net Income 2013: $15,8192013Revenue 2014: $271,441Expenses 2014: $278,099Net Income 2014: -$6,6582014Revenue 2015: $173,893Expenses 2015: $169,505Net Income 2015: $4,3882015Revenue 2016: $261,194Expenses 2016: $218,116Net Income 2016: $43,0782016Revenue 2017: $625,159Expenses 2017: $566,886Net Income 2017: $58,2732017Revenue 2018: $807,053Expenses 2018: $679,307Net Income 2018: $127,7462018Revenue 2019: $737,697Expenses 2019: $740,255Net Income 2019: -$2,5582019Revenue 2020: $1,026,181Expenses 2020: $609,386Net Income 2020: $416,7952020Revenue 2021: $1,298,004Expenses 2021: $614,877Net Income 2021: $683,1272021Revenue 2022: $1,348,361Expenses 2022: $1,312,412Net Income 2022: $35,9492022Revenue 2023: $893,807Expenses 2023: $661,520Net Income 2023: $232,2872023

Highlighted filing

2023

Revenue$893,807
Expenses$661,520
Net Income$232,287

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$893,807
Mission and Program Overview

Mission

The organization is in place to provide to services adults aged 18 and over living with schizophrenia, schizophrenia disorder, bipolar disorder, major depression and ocd, as well as other forms of mental illness. The mission is to promote stabilization and recovery from the effects of mental illness. The organization's mission is to promote stabilizationand recovery from the effects of mental illness through therapies geared toward thinking, behavior, relationships and the ability to maintain gainful employment. The organization's programs are geared towards reintegration into the community while working toward the goal of allowing residents to live independently. In partnership with a clinical team, as well as families and the community, the organization seeks to provide a comprehensive treatment program.

The organiztion has opened multiple single-family residences in which they provide residential services to persons living with schizophrenia, schizo-effective disorder, bipolar disorder, major depression, and other forms of mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,186,183$1,491,920▲ $305,737
Cash and Non-Interest-Bearing Accounts$198,104$137,578▼ $60,526
Land, Buildings, and Equipment, Net$20,000$7,076▼ $12,924
Total Assets$1,404,287$1,636,574▲ $232,287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,404,287$1,636,574▲ $232,287
Total Net Assets Fund Balance$1,404,287$1,636,574▲ $232,287
Total Liabilities and Net Assets / Fund Balance$1,404,287$1,636,574▲ $232,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,076$57,542$64,618
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard WilsonBoard Member
Carol ReynoldsCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$893,807
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$232,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,035
Salaries, Compensation, and Employee Benefits$261,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,206--$261,206
Occupancy$214,184--$214,184
All Other Expenses$82,673$23,907-$106,580
Fees for Services Accounting-$24,374-$24,374
Insurance$21,339--$21,339
Depreciation Depletion$7,444--$7,444
Fees for Services Other$6,567--$6,567
Fees for Services Management-$5,943-$5,943
Fees for Services Legal-$3,500-$3,500
Office Expenses-$2,557-$2,557
Travel-$1,215-$1,215
Other Expenses$3,575$977-$977
Advertising-$875-$875
Payroll Taxes$279--$279
Total Functional Expenses$597,267$64,253$0$661,520
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Carol reynolds and howard wilson are married.

Form 990 governing body review Part VI line 11

The officers, and board members, review the form 990 prior to its filing.

Conflict of interest policy compliance Part VI line 12C

The organization maintains a conflict of interest policy in compliance with applicable federal and state requirements and industry best practices.

CEO executive director top management comp Part VI line 15A

No compenation was paid to any officer, director or board member in 2022.

Other officer or key employee compensation Part VI line 15B

No compensation was paid to any officer, director or board member in 2022.

Governing documents etc available to public Part VI line 19

All required documents are made available to the public during normal business hours at the organizations office.

Filing and Contact Details

Filer

Filer Name
Mountain Creek Operating Corp
EIN
45-5199919
Address
5800 MOUNTAIN CREEK ROAD, Atlanta, GA 30328

Signing Officer

Name
Carol Reynolds
Title
CEO
Phone
4047864440
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Carol Reynolds
Formed
2010
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
8

Preparer

Firm
Kyle Webster CPA
Address
2834 OGDAN WOODS DRIVE, Green Bay, WI 54313
Preparer
Kyle Webster CPA
Phone
9208081144
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Line 11-functional expenses: expenses relate to fitness services provided to residents

List of other expenses Part IX line 24E

LINE 16: OCCUPANCY COSTS

Raw XML Appendix288 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL REYNOLDS AND HOWARD WILSON ARE MARRIED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY IN COMPLIANCE WITH APPLICABLE FEDERAL AND STATE REQUIREMENTS AND INDUSTRY BEST PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENATION WAS PAID TO ANY OFFICER, DIRECTOR OR BOARD MEMBER IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION WAS PAID TO ANY OFFICER, DIRECTOR OR BOARD MEMBER IN 2022.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453608285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KYLE WEBSTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02834 OGDAN WOODS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054313
ReturnHeader/PreparerPersonGrp/PhoneNum09208081144
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE WEBSTER CPA
ReturnHeader/ReturnTs02024-11-15T08:52:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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