Civic Intelligence

Mountain Mission Inc. Welfare Acct

990 • Fiscal year 2012 • EIN 55-6029616

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1620 7th Avenue25387
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,489,978

Down $11,033 (-0.7%) from 2011

Net Assets

Up

$1,487,352

Up $151,966 (+11%) from 2011

Liabilities

Down

$2,626

Down $162,999 (-98%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,018,805

Up $92,791 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,186,443Liabilities 2010: $16,285Net Assets 2010: $1,170,1582010Assets 2011: $1,501,011Liabilities 2011: $165,625Net Assets 2011: $1,335,3862011Assets 2012: $1,489,978Liabilities 2012: $2,626Net Assets 2012: $1,487,3522012Assets 2013: $1,689,768Liabilities 2013: $120,006Net Assets 2013: $1,569,7622013Assets 2014: $1,648,035Liabilities 2014: $63,678Net Assets 2014: $1,584,3572014Assets 2015: $1,674,924Liabilities 2015: $3,725Net Assets 2015: $1,671,1992015Assets 2016: $2,012,567Liabilities 2016: $136,142Net Assets 2016: $1,876,4252016Assets 2017: $1,694,127Liabilities 2017: $99,990Net Assets 2017: $1,594,1372017Assets 2018: $1,680,405Liabilities 2018: $128,474Net Assets 2018: $1,551,9312018Assets 2019: $1,566,284Liabilities 2019: $116,517Net Assets 2019: $1,449,7672019Assets 2020: $1,975,339Liabilities 2020: $2,509Net Assets 2020: $1,972,8302020Assets 2021: $2,476,959Liabilities 2021: $3,011Net Assets 2021: $2,473,9482021Assets 2022: $2,378,998Liabilities 2022: $0Net Assets 2022: $2,378,9982022Assets 2023: $2,438,732Liabilities 2023: $0Net Assets 2023: $2,438,7322023Assets 2024: $2,516,533Liabilities 2024: $0Net Assets 2024: $2,516,5332024

Highlighted filing

2012

Assets$1,489,978
Liabilities$2,626
Net Assets$1,487,352

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $818,243Expenses 2010: $798,009Net Income 2010: $20,2342010Expenses 2011: $926,0142011Expenses 2012: $1,018,8052012Revenue 2013: $1,128,912Expenses 2013: $1,068,497Net Income 2013: $60,4152013Revenue 2014: $1,099,330Expenses 2014: $1,097,391Net Income 2014: $1,9392014Revenue 2015: $1,132,955Expenses 2015: $1,030,153Net Income 2015: $102,8022015Revenue 2016: $1,566,848Expenses 2016: $1,358,509Net Income 2016: $208,3392016Revenue 2017: $985,321Expenses 2017: $1,292,324Net Income 2017: -$307,0032017Revenue 2018: $986,474Expenses 2018: $1,011,376Net Income 2018: -$24,9022018Revenue 2019: $927,184Expenses 2019: $1,060,333Net Income 2019: -$133,1492019Revenue 2020: $1,469,322Expenses 2020: $972,899Net Income 2020: $496,4232020Revenue 2021: $1,485,954Expenses 2021: $1,021,369Net Income 2021: $464,5852021Revenue 2022: $1,236,740Expenses 2022: $1,211,691Net Income 2022: $25,0492022Revenue 2023: $1,305,199Expenses 2023: $1,346,563Net Income 2023: -$41,3642023Revenue 2024: $1,286,735Expenses 2024: $1,262,411Net Income 2024: $24,3242024

Highlighted filing

2012

Revenue-
Expenses$1,018,805
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,163,462
Mission and Program Overview

Mission

To provide emergency services to the indigent and to provide financial and other assistance to underprivileged individuals.

Filing and Contact Details

Filer

EIN
55-6029616
Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS OF ITS BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE BOARD OF DIRECTORS APPROVES ALL NEW BOARD MEMBERS PRIOR TO THEIR MEMBERSHIP ON THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MEMBERS OF THE BOARD PRIOR TO THEIR INCEPTION.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT COPY OF THE RETURN WAS PROVIDED TO MANAGEMENT TO REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BOARD OF DIRECTORS SETS THE SALARIES OF THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL DOCUMENTS RELATED TO THESE POLICIES ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 19,751. MANAGEMENT AND GENERAL EXPENSES 9,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,479. INSURANCE: PROGRAM SERVICE EXPENSES 19,340. MANAGEMENT AND GENERAL EXPENSES 9,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,865. FUNDRAISERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,560. TOTAL EXPENSES 26,560. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 24,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,207. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,750. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 15,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,972. INVESTMENT AND BANK FEES: PROGRAM SERVICE EXPENSES 9,308. MANAGEMENT AND GENERAL EXPENSES 5,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,709. LANDFILL EXPENSE: PROGRAM SERVICE EXPENSES 12,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,969. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,736. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 1,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,534. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,432.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY075549
IRS990/TemporarilyRestrictedNetAssets/EOY0125000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101620 7TH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode025302
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIM ROBERTS
IRS990/TheBooksAreInCareOf/TelephoneNumber03043443407
IRS990/TotalAssets/BOY01501011
IRS990/TotalAssetsBOY01501011
IRS990/TotalAssets/EOY01489978
IRS990/TotalAssetsEOY01489978
IRS990/TotalCompGT150K00
IRS990/TotalContributions0389777
IRS990/TotalExpensesCurrentYear01018805
IRS990/TotalExpensesPriorYear0926014
IRS990/TotalFunctionalExpenses/Fundraising026560
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0193876
IRS990/TotalFunctionalExpenses/ProgramServices0798369
IRS990/TotalFunctionalExpenses/Total01018805
IRS990/TotalFundrsngExpCurrentYear026560
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0165625
IRS990/TotalLiabilitiesBOY0165625
IRS990/TotalLiabilities/EOY02626
IRS990/TotalLiabilitiesEOY02626
IRS990/TotalLiabNetAssetsFundBalances/BOY01501011
IRS990/TotalLiabNetAssetsFundBalances/EOY01489978
IRS990/TotalNbrEmployees030

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.29$1.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.31$1.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.24$1.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.47$1.49$1.02$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.97$1.47$0.97$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$0.93$1.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.55$0.99$1.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.10$1.59$0.99$1.29$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.14$1.88$1.57$1.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.13$1.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.58$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.57$1.13$1.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.17$1.34$0.93
2010Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$0.82$0.80$0.02