Civic Intelligence

Mountain Community Action Program Herbert Clay

990 • Fiscal year 2013 • EIN 54-0792030

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.MOUNTAINCAP.ORG
Marion, VA
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$570,227

Up $272,662 (+92%) from 2012

Net Assets

Up

$190,129

Up $169,946 (+842%) from 2012

Liabilities

Up

$380,098

Up $102,716 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$3,838,918

Up $8,048 (+0.2%) from 2012

Expenses

Up

$3,910,051

Up $67,346 (+1.8%) from 2012

Net Income

Down

-$71,133

Down $59,298 (-501%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $289,648Liabilities 2011: $257,636Net Assets 2011: $32,0122011Assets 2012: $297,565Liabilities 2012: $277,382Net Assets 2012: $20,1832012Assets 2013: $570,227Liabilities 2013: $380,098Net Assets 2013: $190,1292013Assets 2014: $347,381Liabilities 2014: $191,447Net Assets 2014: $155,9342014Assets 2015: $250,453Liabilities 2015: $141,928Net Assets 2015: $108,5252015Assets 2016: $234,271Liabilities 2016: $81,434Net Assets 2016: $152,8372016Assets 2017: $280,972Liabilities 2017: $145,889Net Assets 2017: $135,0832017Assets 2018: $366,130Liabilities 2018: $133,025Net Assets 2018: $233,1052018Assets 2019: $205,464Liabilities 2019: $89,440Net Assets 2019: $116,0242019Assets 2020: $267,994Liabilities 2020: $80,030Net Assets 2020: $187,9642020Assets 2021: $269,790Liabilities 2021: $119,609Net Assets 2021: $150,1812021Assets 2022: $519,644Liabilities 2022: $132,498Net Assets 2022: $387,1462022Assets 2023: $561,771Liabilities 2023: $82,510Net Assets 2023: $479,2612023Assets 2024: $580,055Liabilities 2024: $91,940Net Assets 2024: $488,1152024

Highlighted filing

2013

Assets$570,227
Liabilities$380,098
Net Assets$190,129
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,022,604Expenses 2011: $4,059,830Net Income 2011: -$37,2262011Revenue 2012: $3,830,870Expenses 2012: $3,842,705Net Income 2012: -$11,8352012Revenue 2013: $3,838,918Expenses 2013: $3,910,051Net Income 2013: -$71,1332013Revenue 2014: $2,184,591Expenses 2014: $2,218,788Net Income 2014: -$34,1972014Revenue 2015: $2,340,236Expenses 2015: $2,387,643Net Income 2015: -$47,4072015Revenue 2016: $2,474,689Expenses 2016: $2,430,374Net Income 2016: $44,3152016Revenue 2017: $2,282,465Expenses 2017: $2,300,219Net Income 2017: -$17,7542017Revenue 2018: $2,510,892Expenses 2018: $2,412,870Net Income 2018: $98,0222018Revenue 2019: $1,484,422Expenses 2019: $1,434,293Net Income 2019: $50,1292019Revenue 2020: $922,109Expenses 2020: $860,835Net Income 2020: $61,2742020Revenue 2021: $963,086Expenses 2021: $968,869Net Income 2021: -$5,7832021Revenue 2022: $1,393,772Expenses 2022: $1,156,807Net Income 2022: $236,9652022Revenue 2023: $1,729,801Expenses 2023: $1,637,686Net Income 2023: $92,1152023Revenue 2024: $1,772,325Expenses 2024: $1,763,468Net Income 2024: $8,8572024

Highlighted filing

2013

Revenue$3,838,918
Expenses$3,910,051
Net Income-$71,133
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Mountain community action program, inc. (mtcap, inc.) is a non-profit corporation organized to carry out community action progrms which are generally funded by revenue from agency programs and grants from local, state, and federal agencies. Such grants usually require compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$570,227
Liabilities
$380,098
Net assets
$190,129
Revenue
$3,838,918
Expenses
$3,910,051
Net income
-$71,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.77$1.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.73$1.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.39$1.16$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$0.96$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.92$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.48$1.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.23$2.51$2.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.14$2.28$2.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$2.47$2.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$2.34$2.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$2.18$2.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.38$0.19$3.84$3.91$0.07
2012Summary only. Only limited summary data is available for this year.$0.30$0.28$0.02$3.83$3.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$4.02$4.06$0.04