Civic Intelligence

Mountain Kids Incorporated

EIN 56-2509157 • 501(c)3 • Pounding Mill, VA

990-N Coverage

View Organization Page

630 Estates DrivePounding Mill, VA 24637
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

195%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$38,005

Down $7,122 (-16%) from 2012

Liabilities

Down

$889

Down $424 (-32%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Up

$28,154

Up $18,611 (+195%) from 2012

Expenses

Up

$34,852

Up $2,679 (+8.3%) from 2012

Net Income

Up

-$6,698

Up $15,932 (+70%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $68,407Liabilities 2011: $1,9632011Assets 2012: $45,127Liabilities 2012: $1,313Net Assets 2012: $43,8142012Assets 2013: $38,005Liabilities 2013: $8892013

Highlighted filing

2013

Assets$38,005
Liabilities$889
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $34,363Expenses 2011: $59,042Net Income 2011: -$24,6792011Revenue 2012: $9,543Expenses 2012: $32,173Net Income 2012: -$22,6302012Revenue 2013: $28,154Expenses 2013: $34,852Net Income 2013: -$6,6982013

Highlighted filing

2013

Revenue$28,154
Expenses$34,852
Net Income-$6,698
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$38,005
Liabilities
$889
Net assets
-
Revenue
$28,154
Expenses
$34,852
Net income
-$6,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$38.0$0.89$28.2$34.9$6.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$1.31$43.8$9.54$32.2$22.6
2011Summary only. Only limited summary data is available for this year.$68.4$1.96$34.4$59.0$24.7
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
56-2509157
Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation36455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR GLEN HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARA SHEETS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020201
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IRS990EZ/OtherExpensesTotal011847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADDRESSING THE NEEDS OF DISADVANTAGED CHILDREN IN TAZEWELL COUNTY BY PROVIDING DENTAL CARE, IMPROVING HEALTH CARE SCREENING, AND PROMOTING EDUCATION.
IRS990EZ/PrintingPublicationsPostage0161
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADDRESSING THE NEEDS OF DISADVANTAGED CHILDREN IN TAZEWELL COUNTY BY PROVIDING DENTAL CARE, IMPROVING HEALTH CARE SCREENING, AND PROMOTING EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032173
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits014637
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01963
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BAPTIST VALLEY ROAD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024609
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM LUTTRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02769630403
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IRS990EZ/TotalRevenue09543
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/PublicSupportPertcentage17000.98780
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IRS990ScheduleA/TotalSupport01199937
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1963 Accounts Payable and Accrued Expenses - Ending $1313
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $1226 Prepaid Expenses and Deferred Charges - Ending $260
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $15922 Machinery and Equipment - Ending $8772
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $3053 Furniture and Fixtures - Ending $3053
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $114
IRS990ScheduleO/GeneralExplanation/Explanation5STIPEND $300
IRS990ScheduleO/GeneralExplanation/Explanation6WEB SITE EXP $379
IRS990ScheduleO/GeneralExplanation/Explanation7RENT $720
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $1236
IRS990ScheduleO/GeneralExplanation/Explanation9FEES $1404
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $544
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $7150
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562509157
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN KIDS INCORPORATED
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/USAddress/AddressLine10630 ESTATES DRIVE
ReturnHeader/Filer/USAddress/City0POUNDING MILL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024637
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-04
ReturnHeader/Officer/Name0SARA SHEETS
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bandy Cline & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 813
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richlands
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0246410813
ReturnHeader/Preparer/Name0Michael Bandy CPA
ReturnHeader/Preparer/Phone02769631089
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-04T10:11:08-08:00

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