Civic Intelligence

Mount Rogers Community Services Inc.

990 • Fiscal year 2019 • EIN 54-1487940

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 03, 2019

Organization ProfileN/A
770 West Ridge RoadWytheville, VA 24382

(276) 728-4301

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$168,305

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 488.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$674,672

Down $13,747 (-2.0%) from 2018

Net Assets

Down

$674,308

Down $13,745 (-2.0%) from 2018

Liabilities

Down

$364

Down $2 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin7th percentile

Revenue

Down

$34,424

Down $21,982 (-39%) from 2018

Expenses

Down

$48,169

Down $9,479 (-16%) from 2018

Net Income

Down

-$13,745

Down $12,503 (-1007%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2018: $688,419Liabilities 2018: $366Net Assets 2018: $688,0532018Assets 2019: $674,672Liabilities 2019: $364Net Assets 2019: $674,3082019Assets 2020: $808,731Liabilities 2020: $141,335Net Assets 2020: $667,3962020Assets 2021: $5,874,697Liabilities 2021: $2,955,819Net Assets 2021: $2,918,8782021Assets 2022: $9,647,189Liabilities 2022: $5,326,608Net Assets 2022: $4,320,5812022Assets 2023: $16,192,431Liabilities 2023: $3,152,287Net Assets 2023: $13,040,1442023Assets 2024: $16,493,106Liabilities 2024: $3,777,360Net Assets 2024: $12,715,7462024Assets 2025: $16,496,217Liabilities 2025: $4,090,958Net Assets 2025: $12,405,2592025

Highlighted filing

2019

Assets$674,672
Liabilities$364
Net Assets$674,308
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $56,406Expenses 2018: $57,648Net Income 2018: -$1,2422018Revenue 2019: $34,424Expenses 2019: $48,169Net Income 2019: -$13,7452019Revenue 2020: $90,313Expenses 2020: $97,225Net Income 2020: -$6,9122020Revenue 2021: $2,345,228Expenses 2021: $93,746Net Income 2021: $2,251,4822021Revenue 2022: $1,736,519Expenses 2022: $334,421Net Income 2022: $1,402,0982022Revenue 2023: $9,158,393Expenses 2023: $438,831Net Income 2023: $8,719,5622023Revenue 2024: $287,011Expenses 2024: $611,409Net Income 2024: -$324,3982024Revenue 2025: $321,658Expenses 2025: $632,145Net Income 2025: -$310,4872025

Highlighted filing

2019

Revenue$34,424
Expenses$48,169
Net Income-$13,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$34,424
Mission and Program Overview

Mission

Organization provides and maintains housing for the mentally impaired

Organization provides and maintains housing for the mentally impaired. The organization also provides transportation services for the indiviuals to a working environment. Approximately eight individuals reside a the residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,320$655,804▼ $11,516
Cash and Non-Interest-Bearing Accounts$21,099$18,868▼ $2,231
Investments Program Related$0--
Total Assets$688,419$674,672▼ $13,747
Liabilities
Accounts Payable and Accrued Expenses$366$364▼ $2
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$366$364▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$688,053$674,308▼ $13,745
Total Net Assets Fund Balance$688,053$674,308▼ $13,745
Total Liabilities and Net Assets / Fund Balance$688,419$674,672▼ $13,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,810$566,121$998,931
Leasehold Improvements$61,741$163,088$224,829
Land$160,944-$160,944
Equipment$309$30,890$31,199
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Sandy BryantBoard Member$168,305$168,305

Board Members and Trustees

NameTitle
Barbara BartnikChairperson
Susan SneedVice Chairperson
Sandy Bryant-
Mary CoulsonSecretary
Carolyn DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,908
All Other Contributions
$4,000
Change in Net Assets
$-13,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,424
Total Revenue per Audited Statements
$34,424
Total Revenue per Form 990
$34,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,169
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,559$0$0$26,559
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Accounting$0$2,550$0$2,550
Conferences and Meetings$1,469$0$0$1,469
Insurance$1,299$0$0$1,299
Other Expenses$1,038$0$0$1,038
Advertising$118$0$0$118
Total Functional Expenses$45,619$2,550$0$48,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,169
Total Expenses per Audited Statements$48,169
Total Expenses per Form 990$48,169
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Rogers Community Services Inc
EIN
54-1487940
Phone
2767284301
Address
770 WEST RIDGE ROAD, WYTHEVILLE, VA 24382

Signing Officer

Name
Sandy Bryant
Title
Executive Director
Phone
2767284301
Signed
2019-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Bryant
Formed
1979
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Patricia Belcher CPA
Address
12364 COLLEGE DR, MEADOWVIEW, VA 24361-3818
Preparer
Patricia Belcher
Phone
2769444681
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is given to board members at what time it is requested by them.”

Pt VI, Line 19

“The form 990 is given to any members of the public that request a copy of the form.”

Other

“Schedule r-part ii-column b mount rogers community services is dedicated to improving the quality of life for people with mental, physical and substance use intervention needs. They are committed to respecting peoples'right to live in their home communities by promoting hope for the future and providing services and supports that promote self determination, empowerment, recovery, health and the highest possible level of individual participation in all aspects of community life including work, school, family, and other meaningful relationships.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO BOARD MEMBERS AT WHAT TIME IT IS REQUESTED BY THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO ANY MEMBERS OF THE PUBLIC THAT REQUEST A COPY OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE R-PART II-COLUMN B MOUNT ROGERS COMMUNITY SERVICES IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL, PHYSICAL AND SUBSTANCE USE INTERVENTION NEEDS. THEY ARE COMMITTED TO RESPECTING PEOPLES'RIGHT TO LIVE IN THEIR HOME COMMUNITIES BY PROMOTING HOPE FOR THE FUTURE AND PROVIDING SERVICES AND SUPPORTS THAT PROMOTE SELF DETERMINATION, EMPOWERMENT, RECOVERY, HEALTH AND THE HIGHEST POSSIBLE LEVEL OF INDIVIDUAL PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE INCLUDING WORK, SCHOOL, FAMILY, AND OTHER MEANINGFUL RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-03
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,672
Liabilities
$364
Net assets
$674,308
Revenue
$34,424
Expenses
$48,169
Net income
-$13,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.09$12.4$0.32$0.63$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.78$12.7$0.29$0.61$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.15$13.0$9.16$0.44$8.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$5.33$4.32$1.74$0.33$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.96$2.92$2.35$0.09$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.06$0.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits