Civic Intelligence

Mount Rogers Community Services Inc.

990 • Fiscal year 2020 • EIN 54-1487940

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

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

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$169,459

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 187.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$808,731

Up $134,059 (+20%) from 2019

Net Assets

Down

$667,396

Down $6,912 (-1.0%) from 2019

Liabilities

Up

$141,335

Up $140,971 (+38728%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$90,313

Up $55,889 (+162%) from 2019

Expenses

Up

$97,225

Up $49,056 (+102%) from 2019

Net Income

Up

-$6,912

Up $6,833 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$808,731
Liabilities$141,335
Net Assets$667,396
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$90,313
Expenses$97,225
Net Income-$6,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.1
Gross Receipts
$90,313
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$655,804$678,974▲ $23,170
Prepaid Expenses and Deferred Charges-$90,576-
Cash and Non-Interest-Bearing Accounts$18,868$39,181▲ $20,313
Total Assets$674,672$808,731▲ $134,059
Liabilities
Other Liabilities$0$138,785▲ $138,785
Accounts Payable and Accrued Expenses$364$2,550▲ $2,186
Total Liabilities$364$141,335▲ $140,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,308$667,396▼ $6,912
Total Net Assets Fund Balance$674,308$667,396▼ $6,912
Total Liabilities and Net Assets / Fund Balance$674,672$808,731▲ $134,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,708$584,223$998,931
Leasehold Improvements$53,733$169,712$223,445
Land$160,944-$160,944
Equipment$49,589$31,283$80,872
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Sandy BryantBoard Member-$169,459$169,459
Sandy Bryant-$169,459-$169,459

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,708
All Other Contributions
$57,085
Change in Net Assets
$-6,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,313
Total Revenue per Audited Statements
$90,313
Total Revenue per Form 990
$90,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,085
Other Expenses$40,140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,085--$57,085
Depreciation Depletion$26,755$0$0$26,755
Fees for Services Accounting$0$2,550$0$2,550
Insurance$1,273$0$0$1,273
All Other Expenses$1,190$0$0$1,190
Office Expenses$759$0$0$759
Other Expenses$371$0$0$371
Total Functional Expenses$94,675$2,550$0$97,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,225
Total Expenses per Audited Statements$97,225
Total Expenses per Form 990$97,225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mount Rogers Community Services$138,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-03-08
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
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,731
Liabilities
$141,335
Net assets
$667,396
Revenue
$90,313
Expenses
$97,225
Net income
-$6,912
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
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$0.09$0.10$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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