Civic Intelligence

Mountain Top Emmaus

990EZ • Fiscal year 2012 • EIN 58-1795861

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
256 Smith Knob Rd28901
Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,939

Down $2,844 (-32%) from 2011

Net Assets

Down

$3,215

Down $5,568 (-63%) from 2011

Liabilities

$2,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$72,178

Down $4,010 (-5.3%) from 2011

Expenses

Up

$77,745

Up $2,424 (+3.2%) from 2011

Net Income

Down

-$5,567

Down $6,434 (-742%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,916Net Assets 2010: $7,9162010Assets 2011: $8,783Net Assets 2011: $8,7832011Assets 2012: $5,939Liabilities 2012: $2,724Net Assets 2012: $3,2152012Assets 2013: $10,212Net Assets 2013: $10,2122013Assets 2014: $7,661Liabilities 2014: $0Net Assets 2014: $7,6612014Assets 2015: $5,087Liabilities 2015: $0Net Assets 2015: $5,0872015Assets 2016: $7,499Liabilities 2016: $0Net Assets 2016: $7,4992016Assets 2017: $1,617Liabilities 2017: $0Net Assets 2017: $1,6172017Assets 2018: $1,617Liabilities 2018: $0Net Assets 2018: $1,6172018Assets 2019: $10,807Liabilities 2019: $0Net Assets 2019: $10,8072019Assets 2020: $4,948Liabilities 2020: $0Net Assets 2020: $4,9482020Assets 2023: $32,383Net Assets 2023: $11,9562023Assets 2024: $0Net Assets 2024: $16,2022024

Highlighted filing

2012

Assets$5,939
Liabilities$2,724
Net Assets$3,215
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2010: $79,658Expenses 2010: $80,189Net Income 2010: -$5312010Revenue 2011: $76,188Expenses 2011: $75,321Net Income 2011: $8672011Revenue 2012: $72,178Expenses 2012: $77,745Net Income 2012: -$5,5672012Revenue 2013: $76,905Expenses 2013: $69,907Net Income 2013: $6,9982013Revenue 2014: $62,345Expenses 2014: $64,896Net Income 2014: -$2,5512014Revenue 2015: $52,238Expenses 2015: $54,812Net Income 2015: -$2,5742015Revenue 2016: $39,830Expenses 2016: $37,418Net Income 2016: $2,4122016Revenue 2017: $34,354Expenses 2017: $40,236Net Income 2017: -$5,8822017Revenue 2018: $37,018Expenses 2018: $37,018Net Income 2018: $02018Revenue 2019: $15,443Expenses 2019: $6,253Net Income 2019: $9,1902019Revenue 2020: $4,108Expenses 2020: $9,967Net Income 2020: -$5,8592020Revenue 2023: $29,229Expenses 2023: $22,221Net Income 2023: $7,0082023Revenue 2024: $19,869Expenses 2024: $15,623Net Income 2024: $4,2462024

Highlighted filing

2012

Revenue$72,178
Expenses$77,745
Net Income-$5,567
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Conduct pilgrim walks to train the laity

Filing and Contact Details

Filer

EIN
58-1795861
Raw XML Appendix164 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SHERRY GINN
CompensationExplanation/Compensation/PersonName1RICHARD CLARK
CompensationExplanation/Compensation/PersonName2NADENE BEACH
CompensationExplanation/Compensation/PersonName3BETH TANNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07563
IRS990EZ/CashSavingsAndInvestments/EOY04754
IRS990EZ/ContributionsGiftsGrantsEtc013564
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5567
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid07452
IRS990EZ/GrossReceipts072178
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08782
IRS990EZ/NetAssetsOrFundBalancesBOY08782
IRS990EZ/NetAssetsOrFundBalances/EOY03215
IRS990EZ/NetAssetsOrFundBalancesEOY03215
IRS990EZ/OccupancyRentUtilitiesAndMaint048943
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY GINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NADENE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH TANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01219
IRS990EZ/OtherAssetsTotal/EOY01185
IRS990EZ/OtherExpensesTotal021054
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCT PILGRIM WALKS TO TRAIN AND EQUIP THE LAITY IN CHRISTIAN LEADERSHIP. SEND TRAINED LAITY INTO THEIR RESPECTIVE CHURCHES TO ENRICH AND EMPOWER CHURCHES FOR HIGHER LEVELS OF MINISTRY. PILGRIM WALKS ARE CONDUCTED IN THREE DAY EVENTS AND ARE CONSIDERED A 72 HOUR SHORT COURSE IN CHRISTIANITY.
IRS990EZ/PrintingPublicationsPostage071
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT 5 WALKS PER YEAR WHICH TRAINS AN AVERAGE OF 150 PILGRIMS PER YEAR. ALSO CONDUCT 4 CHRYSALIS FLIGHTS PER YEAR (3 DAY EXPERIENCE FOR TEENS AGE 15 - 18) WITH AN AVERAGE OF 50 "BUTTERFLIES" PER YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION ON STORAGE SHED TO STORE SUPPLIES FOR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077640
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134
IRS990EZ/ProgramServiceRevenue058614
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02724
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10256 SMITH KNOB RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANDREWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028901
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA GARLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08283616387
IRS990EZ/TotalAssets/BOY08782
IRS990EZ/TotalAssets/EOY05939
IRS990EZ/TotalExpenses077745
IRS990EZ/TotalProgramServiceExpenses077674
IRS990EZ/TotalRevenue072178
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08983
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057060
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0322815
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090371805
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072178
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076188
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079658
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077738
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066043
IRS990ScheduleA/Total509/Total0371805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066043
IRS990ScheduleA/TotalSupportTotal/Total0371805
IRS990ScheduleO/GeneralExplanation/Explanation0UPPER ROOM 510 1908 GRAND AVENUE NASHVILLE TN 37212 UPPER ROOM 2,664 180 GRAND AVENUE NASHVILLE TN 37212 VARIOUS 501C 3 ORGS 4,278 VARIOUS BRYSON CITY NC 28723
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FLIGHT EXPENSES 6,536 FLIGHT SCHOLARSHIPS 1,508 WALK EXPENSES 10,677 GENERAL LIABILITY INSURANCE 2,299 NON-INVESTMENT DEPRECIATION 34 TOTAL 21,054
IRS990ScheduleO/GeneralExplanation/Explanation21,335 1,335 LESS ACCUMULATED DEPRECIATION 116 150 TOTAL 1,219 1,185
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,724
IRS990ScheduleO/GeneralExplanation/Explanation4CONDUCT PILGRIM WALKS TO TRAIN AND EQUIP THE LAITY IN CHRISTIAN LEADERSHIP. SEND TRAINED LAITY INTO THEIR RESPECTIVE CHURCHES TO ENRICH AND EMPOWER CHURCHES FOR HIGHER LEVELS OF MINISTRY. PILGRIM WALKS ARE CONDUCTED IN THREE DAY EVENTS AND ARE CONSIDERED A 72 HOUR SHORT COURSE IN CHRISTIANITY.
IRS990ScheduleO/GeneralExplanation/Explanation5CONDUCT 5 WALKS PER YEAR WHICH TRAINS AN AVERAGE OF 150 PILGRIMS PER YEAR. ALSO CONDUCT 4 CHRYSALIS FLIGHTS PER YEAR (3 DAY EXPERIENCE FOR TEENS AGE 15 - 18) WITH AN AVERAGE OF 50 "BUTTERFLIES" PER YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6DEPRECIATION ON STORAGE SHED TO STORE SUPPLIES FOR COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581795861
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN TOP EMMAUS
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone08283616387
ReturnHeader/Filer/USAddress/AddressLine10256 SMITH KNOB RD
ReturnHeader/Filer/USAddress/City0ANDREWS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028901
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0SHERRY GINN
ReturnHeader/Officer/Phone08283616387
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REBECCA E GARLAND CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10256 SMITH KNOB RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANDREWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028901
ReturnHeader/Preparer/Name0REBECCA E GARLAND CPA
ReturnHeader/Preparer/Phone08283616387
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T21:54:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,939
Liabilities
$2,724
Net assets
$3,215
Revenue
$72,178
Expenses
$77,745
Net income
-$5,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$16.2$19.9$15.6$4.25
2023Detailed filing. Detailed filing data is available for this year.$32.4$12.0$29.2$22.2$7.01
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$4.11$9.97$5.86
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$15.4$6.25$9.19
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$37.0$37.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$34.4$40.2$5.88
2016Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$39.8$37.4$2.41
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$52.2$54.8$2.57
2014Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$62.3$64.9$2.55
2013Detailed filing. Detailed filing data is available for this year.$10.2$10.2$76.9$69.9$7.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.72$3.22$72.2$77.7$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$8.78$76.2$75.3$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$7.92$79.7$80.2$0.53