Civic Intelligence

Mohan Skiing & Boarding

990 • Fiscal year 2016 • EIN 46-0916583

Jun 01, 2015 to May 31, 2016 • Filed on Jan 12, 2017

Organization Profilewww.skimohan.com
PO Box 685Redmond, WA 98073

(425) 868-3820

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$19,614

Down $202,574 (-91%) from 2015

Net Assets

Down

$18,353

Down $160,267 (-90%) from 2015

Liabilities

Down

$1,261

Down $42,307 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$332,000

Down $242,459 (-42%) from 2015

Expenses

Down

$468,067

Down $7,140 (-1.5%) from 2015

Net Income

Down

-$136,067

Down $235,319 (-237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2016

Assets$19,614
Liabilities$1,261
Net Assets$18,353
Open 2016 Filing

Operations Trend

Revenue Growth12th 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 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

2016

Revenue$332,000
Expenses$468,067
Net Income-$136,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$332,000
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$177,833$19,614▼ $158,219
Rtn Earn Endowment Incm Other Fnds$154,420$18,353▼ $136,067
Accounts Receivable$480--
Total Assets$178,932$19,614▼ $159,318
Other Assets Total$619--
Liabilities
Accounts Payable and Accrued Expenses$24,512$1,261▼ $23,251
Total Liabilities$24,512$1,261▼ $23,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,420$18,353▼ $136,067
Total Liabilities and Net Assets / Fund Balance$178,932$19,614▼ $159,318
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert StimmelPresidentFT$43,350$43,350
Gordon BallDirector-$675$675
Dan AlbertiniDirector-$520$520
Lauren MikovDirector-$324$324
Greg AndersonDirector-$287$287
John MartinsonDirector-$273$273
Diane MeboeDirector-$210$210

Board Members and Trustees

NameTitle
Simon RuanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$637
Program Service Revenue
$331,363
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-136,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,935
Other Expenses$217,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$129,508--$129,508
Other Salaries and Wages$26,116$57,357-$83,473
Payroll Taxes$5,415$62,889-$68,304
Current Officers, Directors, Trustees, and Key Employees-$67,733-$67,733
Occupancy$1,895$27,773-$29,668
Other Employee Benefits$114$15,711-$15,825
Pension Plan Contributions-$15,600-$15,600
Fees for Services Other$11,149--$11,149
Advertising$8,039--$8,039
All Other Expenses$6,217$901-$7,118
Office Expenses-$6,889-$6,889
Insurance$4,535$565-$5,100
Fees for Services Accounting-$1,050-$1,050
Information Technology$297$580-$877
Fees for Service Investment Mgmnt Fees-$217-$217
Other Expenses$105--$105
Total Functional Expenses$210,802$257,265$0$468,067
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
Backup withholding compliance
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
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 governing body review Part VI line 11

“No review was done.”

Conflict of interest policy compliance Part VI line 12C

“Directors monitor this.”

CEO executive director top management comp Part VI line 15A

“Board of Directors evaluate ability, tenure, and certifications.”

Other officer or key employee compensation Part VI line 15B

“Directors evaluate ability, tenure, and certifications.”

Governing documents etc available to public Part VI line 19

“Documents available on request.”

Filing and Contact Details

Filer

Filer Name
Mohan Skiing & Boarding
EIN
46-0916583
Address
PO Box 685, Redmond, WA 98073

Signing Officer

Name
Jennifer Stimmel
Title
President
Phone
4258683820
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Stimmel
Formed
2012
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
97

Preparer

Firm
Logical Deductions Inc
Address
17027 Dubuque Rd, Snohomish, WA 98290
Preparer
Janell Johns
Phone
3608620555
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IRS990/TotalAssetsEOYAmt019614
IRS990/TotalAssetsGrp/BOYAmt0178932
IRS990/TotalAssetsGrp/EOYAmt019614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024512
IRS990/TotalLiabilitiesEOYAmt01261
IRS990/TotalLiabilitiesGrp/BOYAmt024512
IRS990/TotalLiabilitiesGrp/EOYAmt01261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210802
IRS990/TotalProgramServiceRevenueAmt0331363
IRS990/TotalReportableCompFromOrgAmt045639
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0129508
IRS990/TravelGrp/TotalAmt0129508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.skimohan.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Stimmel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04258683820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mohan Skiing & Boarding
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0460916583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 685
ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202706870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Logical Deductions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017027 Dubuque Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snohomish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098290
ReturnHeader/PreparerPersonGrp/PhoneNum03608620555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janell Johns
ReturnHeader/ReturnTs02017-01-12T17:14:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,614
Liabilities
$1,261
Net assets
$18,353
Revenue
$332,000
Expenses
$468,067
Net income
-$136,067
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
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