Civic Intelligence

Mountain Top Boys Home Inc

990 • Fiscal year 2014 • EIN 58-1340880

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileWWW.MOUNTAINTOPBOYSHOME.ORG
65 Mountain Top Way30746

(706) 397-8223

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$930,640

Down $27,338 (-2.9%) from 2013

Net Assets

Down

$915,323

Down $21,249 (-2.3%) from 2013

Liabilities

Down

$15,317

Down $6,089 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin20th percentile

Revenue

$600,245

No earlier filing loaded for comparison.

Expenses

Up

$663,773

Up $119,924 (+22%) from 2013

Net Income

-$63,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,107,149Liabilities 2011: $39,261Net Assets 2011: $1,067,8882011Assets 2012: $994,596Liabilities 2012: $85,714Net Assets 2012: $908,8822012Assets 2013: $957,978Liabilities 2013: $21,406Net Assets 2013: $936,5722013Assets 2014: $930,640Liabilities 2014: $15,317Net Assets 2014: $915,3232014Assets 2015: $904,013Liabilities 2015: $17,908Net Assets 2015: $886,1052015Assets 2016: $922,269Liabilities 2016: $15,070Net Assets 2016: $907,1992016Assets 2017: $938,509Liabilities 2017: $8,128Net Assets 2017: $930,3812017Assets 2018: $969,980Liabilities 2018: $8,337Net Assets 2018: $961,6432018Assets 2019: $880,899Liabilities 2019: $44,410Net Assets 2019: $836,4892019Assets 2020: $774,502Liabilities 2020: $84,142Net Assets 2020: $690,3602020Assets 2021: $732,094Liabilities 2021: $27,581Net Assets 2021: $704,5132021Assets 2022: $754,354Liabilities 2022: $34,184Net Assets 2022: $720,1702022Assets 2023: $829,274Liabilities 2023: $25,467Net Assets 2023: $803,8072023Assets 2024: $718,017Liabilities 2024: $35,768Net Assets 2024: $682,2492024

Highlighted filing

2014

Assets$930,640
Liabilities$15,317
Net Assets$915,323
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $572,096Expenses 2011: $621,739Net Income 2011: -$49,6432011Revenue 2012: $477,271Expenses 2012: $583,349Net Income 2012: -$106,0782012Expenses 2013: $543,8492013Revenue 2014: $600,245Expenses 2014: $663,773Net Income 2014: -$63,5282014Revenue 2015: $587,944Expenses 2015: $617,162Net Income 2015: -$29,2182015Revenue 2016: $759,834Expenses 2016: $738,740Net Income 2016: $21,0942016Revenue 2017: $766,446Expenses 2017: $778,264Net Income 2017: -$11,8182017Revenue 2018: $722,368Expenses 2018: $691,106Net Income 2018: $31,2622018Revenue 2019: $693,632Expenses 2019: $818,786Net Income 2019: -$125,1542019Revenue 2020: $552,333Expenses 2020: $678,179Net Income 2020: -$125,8462020Revenue 2021: $745,363Expenses 2021: $731,210Net Income 2021: $14,1532021Revenue 2022: $836,974Expenses 2022: $821,317Net Income 2022: $15,6572022Revenue 2023: $1,128,732Expenses 2023: $1,045,095Net Income 2023: $83,6372023Revenue 2024: $1,125,547Expenses 2024: $1,247,105Net Income 2024: -$121,5582024

Highlighted filing

2014

Revenue$600,245
Expenses$663,773
Net Income-$63,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$600,245
Mission and Program Overview

Mission

Group home for adolescent boys placed in care due to behavioral problems. The home provides food, clothing & shelter while the boys receive therapy and instruction while living in a family enviroment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,513$883,406▼ $31,107
Pledges and Grants Receivable$34,139$35,344▲ $1,205
Cash and Non-Interest-Bearing Accounts$8,346$9,890▲ $1,544
Prepaid Expenses and Deferred Charges$980$2,000▲ $1,020
Total Assets$957,978$930,640▼ $27,338
Liabilities
Other Liabilities$9,020$11,870▲ $2,850
Accounts Payable and Accrued Expenses$12,386$3,447▼ $8,939
Total Liabilities$21,406$15,317▼ $6,089
Net Assets / Fund Balance
Unrestricted Net Assets$936,572$915,323▼ $21,249
Total Net Assets Fund Balance$936,572$915,323▼ $21,249
Total Liabilities and Net Assets / Fund Balance$957,978$930,640▼ $27,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,636$315,308$1,114,944
Leasehold Improvements$69,888$57,329$127,217
Equipment$1,507$105,103$106,610
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Josh StephensPresident
Rick StandardBoard Member
Bob HoveyMember
Burt BridgesMember
David YoungMember
Jim LowryMember
Leslie ColeSecretary
Jeff TraegerTreasurer
Jon C WoodsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$600,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,781
Change in Net Assets
$-63,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,245
Revenue Not Reported on Form 990
$42,281
Total Revenue per Audited Statements
$642,526
Total Revenue per Form 990
$600,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,425
Other Expenses$260,348
Total Fundraising Expense$30,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,395$18,479$16,463$339,337
Occupancy$55,236$2,981$2,981$61,198
Depreciation Depletion$41,606$2,312$2,312$46,230
Other Employee Benefits$29,358$1,631$1,631$32,620
Payroll Taxes$28,322$1,573$1,573$31,468
Office Expenses$27,730$975$945$29,650
Travel$26,036$1,446$1,446$28,928
Insurance$12,382$688$688$13,758
Fees for Services Accounting$12,300$680$680$13,660
Other Expenses$12,009$667$667$13,343
Total Functional Expenses$601,220$32,478$30,075$663,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,054
Expenses per Audited Statements$663,773
Total Expenses per Form 990$663,773
Expenses Not Reported on Form 990$42,281
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
Line of Credit$11,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the form 990 are made available to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews & approves all compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews & approves all compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon resquest.”

Filing and Contact Details

Filer

EIN
58-1340880
Phone
7063978223

Signing Officer

Name
Josh Stephens
Title
President
Phone
7063978223
Signed
2014-12-23

Organization Details

Principal Officer
Josh Stephens
Formed
1978
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Preparer
R Michael Labounty
Phone
4046366272
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02750904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02750904
IRS990ScheduleA/TotalSupportAmt02751346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0799636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114944
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042281
IRS990ScheduleD/DonatedServicesUseFcltsAmt042281
IRS990ScheduleD/EquipmentGrp/BookValueAmt01507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106610
IRS990ScheduleD/ExpensesNotReportedAmt042281
IRS990ScheduleD/ExpensesSubtotalAmt0663773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt042281
IRS990ScheduleD/RevenueSubtotalAmt0600245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871031
IRS990ScheduleD/TotalExpensesPerForm990Amt0663773
IRS990ScheduleD/TotalLiabilityAmt011870
IRS990ScheduleD/TotalRevenuePerForm990Amt0600245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS & APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS & APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RESQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0957978
IRS990/TotalAssetsEOYAmt0930640
IRS990/TotalAssetsGrp/BOYAmt0957978
IRS990/TotalAssetsGrp/EOYAmt0930640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600245
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021406
IRS990/TotalLiabilitiesEOYAmt015317
IRS990/TotalLiabilitiesGrp/BOYAmt021406
IRS990/TotalLiabilitiesGrp/EOYAmt015317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915323
IRS990/TotalProgramServiceExpensesAmt0601220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930640
IRS990/TravelGrp/FundraisingAmt01446
IRS990/TravelGrp/ManagementAndGeneralAmt01446
IRS990/TravelGrp/ProgramServicesAmt026036
IRS990/TravelGrp/TotalAmt028928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0936572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0915323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1065 MOUNTAIN TOP WAY
IRS990/USAddress/City0SUGAR VALLEY
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030746
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MOUNTAINTOPBOYSHOME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063978223
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTAIN TOP BOYS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0581340880
ReturnHeader/Filer/PhoneNum07063978223
ReturnHeader/Filer/USAddress/AddressLine1065 MOUNTAIN TOP WAY
ReturnHeader/Filer/USAddress/City0SUGAR VALLEY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581948994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R MICHAEL LABOUNTY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102750 BUFORD HWY STE 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030324
ReturnHeader/PreparerPersonGrp/PhoneNum04046366272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MICHAEL LABOUNTY
ReturnHeader/ReturnTs02015-01-06T15:32:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,640
Liabilities
$15,317
Net assets
$915,323
Revenue
$600,245
Expenses
$663,773
Net income
-$63,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$1.13$1.25$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$1.13$1.05$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.84$0.82$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.75$0.73$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.08$0.69$0.55$0.68$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.69$0.82$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.72$0.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.77$0.78$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.91$0.76$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.60$0.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.54
2012Summary only. Only limited summary data is available for this year.$0.99$0.09$0.91$0.48$0.58$0.11
2011Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.57$0.62$0.05