Civic Intelligence

Mohan Skiing & Boarding

990 • Fiscal year 2015 • EIN 46-0916583

Jun 01, 2014 to May 31, 2015 • Filed on Jan 14, 2016

Organization Profilewww.skimohan.com
5220 190th Place NESammamish, WA 98074

(425) 868-3820

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$222,188

Flat from 2015

Net Assets

Flat

$178,620

Flat from 2015

Liabilities

Flat

$43,568

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Flat

$574,459

Flat from 2015

Expenses

Flat

$475,207

Flat from 2015

Net Income

Flat

$99,252

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $106,661Liabilities 2012: $12,299Net Assets 2012: $94,3622012Assets 2013: $106,661Liabilities 2013: $12,299Net Assets 2013: $94,3622013Assets 2014: $93,885Liabilities 2014: $14,517Net Assets 2014: $79,3682014Assets 2015: $222,188Liabilities 2015: $43,568Net Assets 2015: $178,6202015Assets 2015: $222,188Liabilities 2015: $43,568Net Assets 2015: $178,6202015Assets 2016: $19,614Liabilities 2016: $1,261Net Assets 2016: $18,3532016Assets 2017: $101,694Liabilities 2017: $11,842Net Assets 2017: $89,8522017Assets 2018: $110,520Liabilities 2018: $15,473Net Assets 2018: $95,0472018Assets 2019: $101,334Liabilities 2019: $14,065Net Assets 2019: $87,2692019Assets 2020: $163,356Liabilities 2020: $8,107Net Assets 2020: $155,2492020Assets 2021: $15,215Liabilities 2021: $8,512Net Assets 2021: $6,7032021Assets 2022: $165,223Liabilities 2022: $29,634Net Assets 2022: $135,5892022Assets 2023: $199,612Liabilities 2023: -$96Net Assets 2023: $199,7082023Assets 2024: $228,298Liabilities 2024: $7,518Net Assets 2024: $220,7802024Assets 2025: $228,531Liabilities 2025: $1,653Net Assets 2025: $226,8782025

Highlighted filing

2015

Assets$222,188
Liabilities$43,568
Net Assets$178,620
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $521,008Expenses 2012: $426,656Net Income 2012: $94,3522012Revenue 2013: $521,008Expenses 2013: $426,656Net Income 2013: $94,3522013Revenue 2014: $587,899Expenses 2014: $602,893Net Income 2014: -$14,9942014Revenue 2015: $574,459Expenses 2015: $475,207Net Income 2015: $99,2522015Revenue 2015: $574,459Expenses 2015: $475,207Net Income 2015: $99,2522015Revenue 2016: $332,000Expenses 2016: $468,067Net Income 2016: -$136,0672016Revenue 2017: $408,888Expenses 2017: $341,346Net Income 2017: $67,5422017Revenue 2018: $478,590Expenses 2018: $473,395Net Income 2018: $5,1952018Revenue 2019: $533,930Expenses 2019: $535,583Net Income 2019: -$1,6532019Revenue 2020: $568,978Expenses 2020: $501,683Net Income 2020: $67,2952020Revenue 2021: $176,987Expenses 2021: $325,533Net Income 2021: -$148,5462021Revenue 2022: $610,303Expenses 2022: $455,493Net Income 2022: $154,8102022Revenue 2023: $729,420Expenses 2023: $692,408Net Income 2023: $37,0122023Revenue 2024: $644,516Expenses 2024: $623,444Net Income 2024: $21,0722024Revenue 2025: $526,667Expenses 2025: $520,569Net Income 2025: $6,0982025

Highlighted filing

2015

Revenue$574,459
Expenses$475,207
Net Income$99,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$574,459
Mission and Program Overview

Mission

Provide education through ski and snowboard lessons, summer sports camps and to organize, finance and conduct worldwide group adventure camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,727$221,439▲ $128,712
Rtn Earn Endowment Incm Other Fnds$79,368$178,620▲ $99,252
Accounts Receivable$537$130▼ $407
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,885$222,188▲ $128,303
Other Assets Total$621$619▼ $2
Liabilities
Other Liabilities$3,764$39,209▲ $35,445
Accounts Payable and Accrued Expenses$10,753$4,359▼ $6,394
Total Liabilities$14,517$43,568▲ $29,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,368$178,620▲ $99,252
Total Liabilities and Net Assets / Fund Balance$93,885$222,188▲ $128,303
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert StimmelPresidentFT$52,873$52,873
John MartinsonDirector-$255$255
Greg AndersonDirector-$241$241
Gordon BallDirector-$213$213
Lauren MikovDirector-$174$174
Dan AlbertiniDirector-$115$115

Board Members and Trustees

NameTitle
Diane MeboeDirector
Simon RuanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$202
Program Service Revenue
$574,257
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202
Change in Net Assets
$99,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,286
Other Expenses$214,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,678$29,635-$194,313
Travel$69,422--$69,422
Fees for Services Other$59,048--$59,048
Current Officers, Directors, Trustees, and Key Employees-$52,873-$52,873
Occupancy$14,987$23,023-$38,010
Other Employee Benefits$9,069--$9,069
Advertising$7,585--$7,585
Insurance$3,975--$3,975
Payroll Taxes$3,268$577-$3,845
All Other Expenses$1,841$607-$2,448
Other Expenses$2,124--$2,124
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,072-$1,072
Pension Plan Contributions-$186-$186
Fees for Service Investment Mgmnt Fees-$6-$6
Total Functional Expenses$365,228$109,979$0$475,207
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$39,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mohan Skiing & Boarding
EIN
46-0916583
Phone
4258683820
Address
5220 190th Place NE, Sammamish, WA 98074

Signing Officer

Name
Jennifer Stimmel
Title
President
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
97

Preparer

Firm
Elizabeth Fiattarone
Address
2141 10TH AVE W, SEATTLE, WA 98119-2844
Preparer
Elizabeth A Fiattarone
Phone
2063497924
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01975
IRS990ScheduleA/TotalSupportAmt01975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039209
IRS990ScheduleD/TotalLiabilityAmt039209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093885
IRS990/TotalAssetsEOYAmt0222188
IRS990/TotalAssetsGrp/BOYAmt093885
IRS990/TotalAssetsGrp/EOYAmt0222188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014517
IRS990/TotalLiabilitiesEOYAmt043568
IRS990/TotalLiabilitiesGrp/BOYAmt014517
IRS990/TotalLiabilitiesGrp/EOYAmt043568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178620
IRS990/TotalProgramServiceExpensesAmt0365228
IRS990/TotalProgramServiceRevenueAmt0574257
IRS990/TotalReportableCompFromOrgAmt053871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222188
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt069422
IRS990/TravelGrp/TotalAmt069422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.skimohan.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Stimmel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mohan Skiing & Boarding
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0460916583
ReturnHeader/Filer/PhoneNum04258683820
ReturnHeader/Filer/USAddress/AddressLine1Txt05220 190th Place NE
ReturnHeader/Filer/USAddress/CityNm0Sammamish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH FIATTARONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02141 10TH AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981192844
ReturnHeader/PreparerPersonGrp/PhoneNum02063497924
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Fiattarone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-14T00:58:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,188
Liabilities
$43,568
Net assets
$178,620
Revenue
$574,459
Expenses
$475,207
Net income
$99,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$5.27$5.21$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.21$6.45$6.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$7.29$6.92$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.30$1.36$6.10$4.55$1.55
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.07$1.77$3.26$1.49
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$5.69$5.02$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$5.34$5.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.95$4.79$4.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$4.09$3.41$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$3.32$4.68$1.36
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.44$1.79$5.74$4.75$0.99
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.44$1.79$5.74$4.75$0.99
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$5.88$6.03$0.15
2013Summary only. Only limited summary data is available for this year.$1.07$0.12$0.94$5.21$4.27$0.94
2012Summary only. Only limited summary data is available for this year.$1.07$0.12$0.94$5.21$4.27$0.94