Civic Intelligence

Mountain State University Inc

990 • Fiscal year 2013 • EIN 55-0370128

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 18, 2015

Organization ProfileWWW.MOUNTAINSTATE.EDU

View Organization Page

PO Box 9003Beckley, WV 25802
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.61x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

1st percentile

-175%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$48,715,973

Down $36,531,163 (-43%) from 2012

Net Assets

Down

$42,452,604

Down $18,203,324 (-30%) from 2012

Liabilities

Down

$6,263,369

Down $18,327,839 (-75%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

$10,237,446

No earlier filing loaded for comparison.

Expenses

Down

$28,156,842

Down $24,667,657 (-47%) from 2012

Net Income

-$17,919,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100M$50M$0-$50MAssets 2010: $83,797,999Liabilities 2010: $24,877,762Net Assets 2010: $58,920,2372010Assets 2011: $92,072,443Liabilities 2011: $26,663,324Net Assets 2011: $65,409,1192011Assets 2012: $85,247,136Liabilities 2012: $24,591,208Net Assets 2012: $60,655,9282012Assets 2013: $48,715,973Liabilities 2013: $6,263,369Net Assets 2013: $42,452,6042013Assets 2013: $48,715,973Liabilities 2013: $6,263,369Net Assets 2013: $42,452,6042013Assets 2014: $37,202,598Liabilities 2014: $12,365,099Net Assets 2014: $24,837,4992014Assets 2015: $799,495Liabilities 2015: $1,035,198Net Assets 2015: -$235,7032015Assets 2016: $567,639Liabilities 2016: $519,458Net Assets 2016: $48,1812016Assets 2017: $443,386Liabilities 2017: $373,815Net Assets 2017: $69,5712017

Highlighted filing

2013

Assets$48,715,973
Liabilities$6,263,369
Net Assets$42,452,604
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $52,049,7762010Expenses 2011: $53,577,2872011Expenses 2012: $52,824,4992012Expenses 2013: $28,156,8422013Revenue 2013: $10,237,446Expenses 2013: $28,156,842Net Income 2013: -$17,919,3962013Revenue 2014: $78,278Expenses 2014: $4,142,243Net Income 2014: -$4,063,9652014Revenue 2015: -$15,168,138Expenses 2015: $9,905,064Net Income 2015: -$25,073,2022015Revenue 2016: $178,856Expenses 2016: $220,140Net Income 2016: -$41,2842016Revenue 2017: $7,157Expenses 2017: $82,964Net Income 2017: -$75,8072017

Highlighted filing

2013

Revenue$10,237,446
Expenses$28,156,842
Net Income-$17,919,396
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 18, 2015
Return Version
2012v3.0
Gross Receipts
$10,531,857
Mission and Program Overview

Mission

We believe in the value of lifelong learning and the power of knowledge to transform lives. We respond to educational needs by providing accessible, innovative undergraduate and graduate programs that lead to opportunities for personal and professional success.

Filing and Contact Details

Filer

EIN
55-0370128
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-99319
IRS990/ReconcilationPriorAdjustment0-3641
IRS990/ReconcilationRevenueExpenses0-32272347
IRS990/ReconciliationUnrealizedInvest0-180970
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations03560430
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0118088
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06395188
IRS990/RevenuesLessExpensesCY0-32272347
IRS990/RevenuesLessExpensesPriorYear0-4802944
IRS990/SalariesEtcCurrentYear08051013
IRS990/SalariesEtcPriorYear024840210

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,715,973
Liabilities
$6,263,369
Net assets
$42,452,604
Revenue
$10,237,446
Expenses
$28,156,842
Net income
-$17,919,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.07$0.01$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.52$0.05$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.04$0.24$15.2$9.91$25.1
2014Detailed filing. Detailed filing data is available for this year.$37.2$12.4$24.8$0.08$4.14$4.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$6.26$42.5$28.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$6.26$42.5$10.2$28.2$17.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.2$24.6$60.7$52.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$26.7$65.4$53.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.8$24.9$58.9$52.0