Civic Intelligence

Mountain Outreach Inc.

990 • Fiscal year 2016 • EIN 61-1264887

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 26, 2017

Organization ProfileN/A
PO Box 271Neon, KY 41840

(606) 832-9026

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$365,777

Up $3,202 (+0.9%) from 2015

Net Assets

Up

$360,771

Up $2,421 (+0.7%) from 2015

Liabilities

Up

$5,006

Up $781 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Down

$146,678

Down $69,356 (-32%) from 2015

Expenses

Down

$144,257

Down $146,077 (-50%) from 2015

Net Income

Up

$2,421

Up $76,721 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$365,777
Liabilities$5,006
Net Assets$360,771
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$146,678
Expenses$144,257
Net Income$2,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 26, 2017
Return Version
2016v3.0
Gross Receipts
$146,678
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$245,051$245,194▲ $143
Land, Buildings, and Equipment, Net$81,484$76,670▼ $4,814
Accounts Receivable$35,752$34,428▼ $1,324
Cash and Non-Interest-Bearing Accounts$288$9,485▲ $9,197
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$362,575$365,777▲ $3,202
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,308$3,838▲ $530
Other Liabilities$917$1,168▲ $251
Total Liabilities$4,225$5,006▲ $781
Net Assets / Fund Balance
Unrestricted Net Assets$358,350$360,771▲ $2,421
Total Net Assets Fund Balance$358,350$360,771▲ $2,421
Total Liabilities and Net Assets / Fund Balance$362,575$365,777▲ $3,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,260-$107,260
Equipment$83,807-$83,807
Land$17,500-$17,500
Other Land Buildings$-131,897$131,897-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Edgar AllenChairman
Shelby HallPresident
Rodney HallVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,535
Investment Income
$143
Other Revenue
$0
Change in Net Assets
$2,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,274
Other Expenses$54,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,794$8,088-$80,882
Fees for Services Accounting$7,806$867-$8,673
Payroll Taxes$7,553$839-$8,392
Depreciation Depletion$6,746$750-$7,496
Insurance$5,567$619-$6,186
Other Expenses$1,990$221-$2,211
All Other Expenses$1,702$188-$1,890
Travel$1,534$170-$1,704
Total Functional Expenses$129,832$14,425$0$144,257
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$1,168
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

Filer Name
Mountain Outreach Inc
EIN
61-1264887
Phone
6068329026
Address
PO BOX 271, NEON, KY 41840

Signing Officer

Name
Shelby Hall
Title
Executive Director
Signed
2017-08-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
4

Preparer

Firm
Larry D Sturgill CPA PC
Address
PO Box 2080, WISE, VA 24293
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/TotalCalendarYear170Grp/CurrentTaxYearAmt0146534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01891875
IRS990ScheduleA/TotalSupportAmt01892753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107260
IRS990ScheduleD/EquipmentGrp/BookValueAmt083807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083807
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-131897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P/R TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076670
IRS990ScheduleD/TotalLiabilityAmt01168
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/TotalAssetsBOYAmt0362575
IRS990/TotalAssetsEOYAmt0365777
IRS990/TotalAssetsGrp/BOYAmt0362575
IRS990/TotalAssetsGrp/EOYAmt0365777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04225
IRS990/TotalLiabilitiesEOYAmt05006
IRS990/TotalLiabilitiesGrp/BOYAmt04225
IRS990/TotalLiabilitiesGrp/EOYAmt05006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360771
IRS990/TotalProgramServiceExpensesAmt0129832
IRS990/TotalProgramServiceRevenueAmt0146535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146678
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365777
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0170
IRS990/TravelGrp/ProgramServicesAmt01534
IRS990/TravelGrp/TotalAmt01704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0358350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360771
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0611264887
ReturnHeader/Filer/PhoneNum06068329026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0NEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry D Sturgill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024293
ReturnHeader/PreparerPersonGrp/PhoneNum02763289593
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D STURGILL
ReturnHeader/ReturnTs02017-08-26T12:28:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,777
Liabilities
$5,006
Net assets
$360,771
Revenue
$146,678
Expenses
$144,257
Net income
$2,421
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
2016Detailed filing. Detailed filing data is available for this year.$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