Civic Intelligence

Mountain Outreach Inc.

990 • Fiscal year 2019 • EIN 61-1264887

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

43rd percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

345%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$343,036

Up $21,303 (+6.6%) from 2018

Net Assets

Up

$338,445

Up $22,255 (+7.0%) from 2018

Liabilities

Down

$4,591

Down $952 (-17%) from 2018

Revenue

Up

$618,439

Up $479,576 (+345%) from 2018

Expenses

Up

$596,184

Up $408,579 (+218%) from 2018

Net Income

Up

$22,255

Up $70,997 (+146%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$343,036
Liabilities$4,591
Net Assets$338,445

Operations Trend

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

2019

Revenue$618,439
Expenses$596,184
Net Income$22,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$618,439
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$222,922$235,220▲ $12,298
Land, Buildings, and Equipment, Net$68,678$64,682▼ $3,996
Accounts Receivable$28,597$31,067▲ $2,470
Cash and Non-Interest-Bearing Accounts$1,536$12,067▲ $10,531
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$321,733$343,036▲ $21,303
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,112$3,306▼ $806
Other Liabilities$1,431$1,285▼ $146
Total Liabilities$5,543$4,591▼ $952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,190$338,445▲ $22,255
Total Net Assets Fund Balance$316,190$338,445▲ $22,255
Total Liabilities and Net Assets / Fund Balance$321,733$343,036▲ $21,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,260-$107,260
Equipment$83,807-$83,807
Land$17,500-$17,500
Other Land Buildings$-143,885$143,885-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edgar AllenChairman
Shelby HallPresident
Rodney HallVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$618,329
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$22,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,351
Salaries, Compensation, and Employee Benefits$276,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,433$25,381-$253,814
Payroll Taxes$20,717$2,302-$23,019
Fees for Services Accounting$7,187$798-$7,985
Depreciation Depletion$3,596$400-$3,996
Insurance$2,723$303-$3,026
All Other Expenses$1,568$173-$1,741
Advertising$1,098$122-$1,220
Other Expenses$642$71-$713
Total Functional Expenses$536,567$59,617$0$596,184
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
Payroll Liabilities$1,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
49
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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-143885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064682
IRS990ScheduleD/TotalLiabilityAmt01285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321733
IRS990/TotalAssetsEOYAmt0343036
IRS990/TotalAssetsGrp/BOYAmt0321733
IRS990/TotalAssetsGrp/EOYAmt0343036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05543
IRS990/TotalLiabilitiesEOYAmt04591
IRS990/TotalLiabilitiesGrp/BOYAmt05543
IRS990/TotalLiabilitiesGrp/EOYAmt04591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338445
IRS990/TotalProgramServiceExpensesAmt0536567
IRS990/TotalProgramServiceRevenueAmt0618329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618439
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343036
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 271
IRS990/USAddress/CityNm0NEON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041840
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/PreparerFirmEIN0541283622
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/ReturnTs02020-11-13T10:41:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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