Civic Intelligence

Mountain Outreach Inc.

990 • Fiscal year 2013 • EIN 61-1264887

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
PO Box 27141840

(606) 832-9026

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$68,432

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$559,754

Down $43,968 (-7.3%) from 2012

Net Assets

Down

$513,370

Down $39,629 (-7.2%) from 2012

Liabilities

Down

$46,384

Down $4,339 (-8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$513,291

Down $84,375 (-14%) from 2012

Expenses

Down

$552,920

Down $102,821 (-16%) from 2012

Net Income

Up

-$39,629

Up $18,446 (+32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $608,951Liabilities 2010: $8,656Net Assets 2010: $600,2952010Assets 2011: $659,825Liabilities 2011: $48,751Net Assets 2011: $611,0742011Assets 2012: $603,722Liabilities 2012: $50,723Net Assets 2012: $552,9992012Assets 2013: $559,754Liabilities 2013: $46,384Net Assets 2013: $513,3702013Assets 2014: $547,863Liabilities 2014: $115,213Net Assets 2014: $432,6502014Assets 2015: $362,575Liabilities 2015: $4,225Net Assets 2015: $358,3502015Assets 2016: $365,777Liabilities 2016: $5,006Net Assets 2016: $360,7712016Assets 2017: $369,919Liabilities 2017: $4,987Net Assets 2017: $364,9322017Assets 2018: $321,733Liabilities 2018: $5,543Net Assets 2018: $316,1902018Assets 2019: $343,036Liabilities 2019: $4,591Net Assets 2019: $338,4452019Assets 2020: $785,856Liabilities 2020: $11,827Net Assets 2020: $774,0292020Assets 2021: $995,908Liabilities 2021: $10,652Net Assets 2021: $985,2562021Assets 2022: $1,894,856Liabilities 2022: $32,790Net Assets 2022: $1,862,0662022Assets 2023: $2,881,994Liabilities 2023: $39,017Net Assets 2023: $2,842,9772023Assets 2024: $3,922,604Liabilities 2024: $16,791Net Assets 2024: $3,905,8132024

Highlighted filing

2013

Assets$559,754
Liabilities$46,384
Net Assets$513,370
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $391,948Expenses 2010: $368,792Net Income 2010: $23,1562010Revenue 2011: $642,150Expenses 2011: $631,371Net Income 2011: $10,7792011Revenue 2012: $597,666Expenses 2012: $655,741Net Income 2012: -$58,0752012Revenue 2013: $513,291Expenses 2013: $552,920Net Income 2013: -$39,6292013Revenue 2014: $419,085Expenses 2014: $499,805Net Income 2014: -$80,7202014Revenue 2015: $216,034Expenses 2015: $290,334Net Income 2015: -$74,3002015Revenue 2016: $146,678Expenses 2016: $144,257Net Income 2016: $2,4212016Revenue 2017: $124,902Expenses 2017: $120,741Net Income 2017: $4,1612017Revenue 2018: $138,863Expenses 2018: $187,605Net Income 2018: -$48,7422018Revenue 2019: $618,439Expenses 2019: $596,184Net Income 2019: $22,2552019Revenue 2020: $1,004,986Expenses 2020: $569,402Net Income 2020: $435,5842020Revenue 2021: $1,119,138Expenses 2021: $907,911Net Income 2021: $211,2272021Revenue 2022: $1,747,579Expenses 2022: $870,769Net Income 2022: $876,8102022Revenue 2023: $2,354,635Expenses 2023: $1,373,724Net Income 2023: $980,9112023Revenue 2024: $2,534,532Expenses 2024: $1,471,696Net Income 2024: $1,062,8362024

Highlighted filing

2013

Revenue$513,291
Expenses$552,920
Net Income-$39,629
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$513,291
Mission and Program Overview

Mission

The organization provides elderly day care services for patients of rural eastern kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,000$400,000→ $0
Land, Buildings, and Equipment, Net$135,928$115,256▼ $20,672
Accounts Receivable$57,567$44,498▼ $13,069
Cash and Non-Interest-Bearing Accounts$10,227$0▼ $10,227
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$603,722$559,754▼ $43,968
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,970$34,363▼ $8,607
Accounts Payable and Accrued Expenses$4,185$7,861▲ $3,676
Other Liabilities$3,568$4,160▲ $592
Total Liabilities$50,723$46,384▼ $4,339
Net Assets / Fund Balance
Unrestricted Net Assets$552,999$513,370▼ $39,629
Total Net Assets Fund Balance$552,999$513,370▼ $39,629
Total Liabilities and Net Assets / Fund Balance$603,722$559,754▼ $43,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,260-$107,260
Equipment$87,068-$87,068
Leasehold Improvements$35,293-$35,293
Land$17,500-$17,500
Other Land Buildings$-131,865$135,414$3,549
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vernon HallPresidentFT$68,432$68,432

Board Members and Trustees

NameTitle
Edgar AllenChairman
Rodney HallVice President
Shelby HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,085
Investment Income
$206
Other Revenue
$0
Change in Net Assets
$-39,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,934
Other Expenses$227,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,064$23,229-$232,293
Current Officers, Directors, Trustees, and Key Employees-$68,432-$68,432
Payroll Taxes$21,788$2,421-$24,209
All Other Expenses$21,612$2,400-$24,012
Insurance$18,755$2,084-$20,839
Depreciation Depletion$18,606$2,067-$20,673
Other Expenses$6,873$764-$7,637
Advertising$2,489$276-$2,765
Interest$2,063$229-$2,292
Total Functional Expenses$436,042$116,878$0$552,920
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P/r Taxes Payable$4,160
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
61-1264887
Phone
6068329026

Signing Officer

Name
Vernon Hall
Title
Executive Director
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
4

Preparer

Preparer
Larry D Sturgill
Phone
2763289593
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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/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.89600
IRS990ScheduleA/PublicSupportTotal170Amt02531732
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02531732
IRS990ScheduleA/TotalSupportAmt02544919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107260
IRS990ScheduleD/EquipmentGrp/BookValueAmt087068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087068
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-131865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P/R TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115256
IRS990ScheduleD/TotalLiabilityAmt04160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603722
IRS990/TotalAssetsEOYAmt0559754
IRS990/TotalAssetsGrp/BOYAmt0603722
IRS990/TotalAssetsGrp/EOYAmt0559754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050723
IRS990/TotalLiabilitiesEOYAmt046384
IRS990/TotalLiabilitiesGrp/BOYAmt050723
IRS990/TotalLiabilitiesGrp/EOYAmt046384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513370
IRS990/TotalProgramServiceExpensesAmt0436042
IRS990/TotalProgramServiceRevenueAmt0513085
IRS990/TotalReportableCompFromOrgAmt068432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513291
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559754
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513370
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTAIN OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0611264887
ReturnHeader/Filer/PhoneNum06068329026
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 271
ReturnHeader/Filer/USAddress/City0NEON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larry D Sturgill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024293
ReturnHeader/PreparerPersonGrp/PhoneNum02763289593
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D STURGILL
ReturnHeader/ReturnTs02014-11-07T10:35:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,754
Liabilities
$46,384
Net assets
$513,370
Revenue
$513,291
Expenses
$552,920
Net income
-$39,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.02$3.91$2.53$1.47$1.06
2023Summary only. Only limited summary data is available for this year.$2.88$0.04$2.84$2.35$1.37$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$1.75$0.87$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$1.12$0.91$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.77$1.00$0.57$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.62$0.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$0.14$0.19$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.12$0.12$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.15$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.22$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.42$0.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.51$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$0.60$0.66$0.06
2011Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.64$0.63$0.01
2010Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.39$0.37$0.02