Civic Intelligence

Mountain Education Inc.

990EZ • Fiscal year 2017 • EIN 47-1263156

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

9900 Wilbur May PkyReno, NV 89521

(530) 721-1551

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$54,917

Up $6,452 (+13%) from 2016

Net Assets

Up

$54,917

Up $6,452 (+13%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$29,545

Down $8,843 (-23%) from 2016

Expenses

Up

$23,093

Up $9,210 (+66%) from 2016

Net Income

Down

$6,452

Down $18,053 (-74%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $16,351Net Assets 2014: $16,3512014Assets 2015: $23,960Net Assets 2015: $23,9602015Assets 2016: $48,465Net Assets 2016: $48,4652016Assets 2017: $54,917Liabilities 2017: $0Net Assets 2017: $54,9172017Assets 2018: $60,766Net Assets 2018: $60,7662018Assets 2019: $59,749Net Assets 2019: $59,7492019Assets 2020: $59,099Net Assets 2020: $59,0992020Assets 2021: $58,649Net Assets 2021: $58,6492021Assets 2024: $57,749Net Assets 2024: $57,7492024

Highlighted filing

2017

Assets$54,917
Liabilities$0
Net Assets$54,917

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $22,896Expenses 2014: $6,545Net Income 2014: $16,3512014Revenue 2015: $14,815Expenses 2015: $7,206Net Income 2015: $7,6092015Revenue 2016: $38,388Expenses 2016: $13,883Net Income 2016: $24,5052016Revenue 2017: $29,545Expenses 2017: $23,093Net Income 2017: $6,4522017Revenue 2018: $8,865Expenses 2018: $3,016Net Income 2018: $5,8492018Revenue 2019: $0Expenses 2019: $1,017Net Income 2019: -$1,0172019Revenue 2020: $0Expenses 2020: $650Net Income 2020: -$6502020Revenue 2021: $0Expenses 2021: $450Net Income 2021: -$4502021Revenue 2024: $02024

Highlighted filing

2017

Revenue$29,545
Expenses$23,093
Net Income$6,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$29,545
Mission and Program Overview

Mission

To minimize wilderness accidents, injuries, and illnesses through public services, personal skills training, and environmental risk awareness.

Program Services

DescriptionGrantsExpenses
To provide the public with the skills and safety awareness needed in the wilderness.$19,291-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles E TibbitsPresidentFT$0--
Julia K TibbitsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mountain Education Inc
EIN
47-1263156
Phone
5307211551
Address
9900 Wilbur May Pky, Reno, NV 89521

Signing Officer

Name
Charles E Tibbits
Title
President
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Ken Waterman CPA
Address
916 MENDOCINO AVE, SANTA ROSA, CA 95401-4813
Preparer
Ken Waterman CPA
Phone
7075426411
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $551

Other Expenses.1005

Travel $8938

Other Expenses.1

Government services $5102

Other Expenses.2

Training $4392

Other Expenses.3

Telephone $1412

Other Expenses.4

Bank charges $1398

Other Expenses.5

Licenses and Permits $1300

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $47621 Receivables-Officers, Directors, Etc. - Ending $47621

Raw XML Appendix136 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/PersonNm0Julia Tibbits
IRS990EZ/BooksInCareOfDetail/PhoneNum05307211551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09900 Wilbur May Pky Suite 4603
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029545
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt054917
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029545
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt054917
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054917
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles E Tibbits
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia K Tibbits
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047621
IRS990EZ/OtherExpensesTotalAmt023093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To minimize wilderness accidents, injuries, and illnesses through public services, personal skills training, and environmental risk awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide the public with the skills and safety awareness needed in the wilderness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023093
IRS990EZ/TotalProgramServiceExpensesAmt019291
IRS990EZ/TotalRevenueAmt029545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.mountaineducation.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105644
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105644
IRS990ScheduleA/TotalSupportAmt0105644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Government services $5102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training $4392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Receivables-Officers, Directors, Etc. - Beginning $47621 Receivables-Officers, Directors, Etc. - Ending $47621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles E Tibbits
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0471263156
ReturnHeader/Filer/PhoneNum05307211551
ReturnHeader/Filer/USAddress/AddressLine1Txt09900 Wilbur May Pky
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680468101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN WATERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 MENDOCINO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954014813
ReturnHeader/PreparerPersonGrp/PhoneNum07075426411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Waterman CPA
ReturnHeader/ReturnTs02018-11-01T13:34:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings