Civic Intelligence

Mountain Outreach Program Inc.

990 • Fiscal year 2012 • EIN 61-1278580

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 27, 2012

Organization ProfileN/A
6180 College Station Drive40769
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-7.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$277,922

Down $20,823 (-7.0%) from 2011

Net Assets

Down

$277,922

Down $20,823 (-7.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$511,923

Down $86,174 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $299,780Liabilities 2010: $0Net Assets 2010: $299,7802010Assets 2011: $298,745Liabilities 2011: $0Net Assets 2011: $298,7452011Assets 2012: $277,922Liabilities 2012: $0Net Assets 2012: $277,9222012Assets 2013: $277,742Liabilities 2013: $0Net Assets 2013: $277,7422013Assets 2014: $74,326Liabilities 2014: $0Net Assets 2014: $74,3262014Assets 2015: $70,854Liabilities 2015: $0Net Assets 2015: $70,8542015Assets 2016: $95,625Liabilities 2016: $0Net Assets 2016: $95,6252016Assets 2017: $157,984Liabilities 2017: $0Net Assets 2017: $157,9842017Assets 2018: $128,854Liabilities 2018: $0Net Assets 2018: $128,8542018Assets 2019: $207,816Liabilities 2019: $0Net Assets 2019: $207,8162019Assets 2020: $661,585Liabilities 2020: $0Net Assets 2020: $661,5852020Assets 2021: $1,168,702Liabilities 2021: $0Net Assets 2021: $1,168,7022021Assets 2022: $1,138,965Liabilities 2022: $0Net Assets 2022: $1,138,9652022Assets 2023: $1,773,404Liabilities 2023: $0Net Assets 2023: $1,773,4042023Assets 2024: $1,699,137Liabilities 2024: $0Net Assets 2024: $1,699,1372024

Highlighted filing

2012

Assets$277,922
Liabilities$0
Net Assets$277,922
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $414,2512010Expenses 2011: $598,0972011Expenses 2012: $511,9232012Expenses 2013: $441,8582013Revenue 2014: $443,198Expenses 2014: $646,614Net Income 2014: -$203,4162014Revenue 2015: $805,201Expenses 2015: $808,673Net Income 2015: -$3,4722015Revenue 2016: $547,765Expenses 2016: $522,994Net Income 2016: $24,7712016Revenue 2017: $581,711Expenses 2017: $519,352Net Income 2017: $62,3592017Revenue 2018: $519,237Expenses 2018: $548,367Net Income 2018: -$29,1302018Revenue 2019: $605,648Expenses 2019: $526,686Net Income 2019: $78,9622019Revenue 2020: $540,235Expenses 2020: $532,163Net Income 2020: $8,0722020Revenue 2021: $1,057,977Expenses 2021: $550,860Net Income 2021: $507,1172021Revenue 2022: $547,417Expenses 2022: $627,466Net Income 2022: -$80,0492022Revenue 2023: $1,107,488Expenses 2023: $631,185Net Income 2023: $476,3032023Revenue 2024: $452,636Expenses 2024: $759,639Net Income 2024: -$307,0032024

Highlighted filing

2012

Revenue-
Expenses$511,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Gross Receipts
$491,100
Mission and Program Overview

Mission

Construct housing for needy families.

Filing and Contact Details

Filer

EIN
61-1278580
Raw XML Appendix299 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The organization uses their funds to construct housing for families with needy children and/or senior citizens.
IRS990/AddressPrincipalOfficerUS/AddressLine106180 College Station Drive
IRS990/AddressPrincipalOfficerUS/City0Williamsburg
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040769
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/CashNonInterestBearing/BOY054230
IRS990/CashNonInterestBearing/EOY0194255
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0The sole purpose of this entity is to use funds from gifts, legacies, bequests and grants to construct housing for families with needy children and/or adults. The students of the University of the Cumberlands, Inc. will also be granted scholarships from these funds in exchange for their labor needed to constuct new housing and/or repair existing housing for needy families. Counseling will also be provided to qualifying families to enable them to learn how to better care for themselves and their families. They will be offered educational assistance so that they may improve their standards of living.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0James Taylor
IRS990/Form990PartVIISectionA/NamePerson1Sue Wake
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome016864
IRS990/InvestmentIncome/TotalRevenueColumn016864
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0154007
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IRS990/LoanToOfficerOrDQP00
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0The organization uses their various funds to construct housing for families with needy children and/or adults.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jana Bailey
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY0298745
IRS990/NetAssetsOrFundBalancesEOY0277922
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0511923
IRS990/OtherExpenses/Description0Program expenses
IRS990/OtherExpenses/ProgramServices0511923
IRS990/OtherExpenses/Total0511923
IRS990/OtherNotesLoansReceivableNet/BOY090508
IRS990/OtherNotesLoansReceivableNet/EOY083667
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-279
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
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IRS990/ProgramServiceRevenue/BusinessCode0236000
IRS990/ProgramServiceRevenueCY034547
IRS990/ProgramServiceRevenue/Description0Sales and Service
IRS990/ProgramServiceRevenuePriorYear020934
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IRS990/ProgramServiceRevenue/TotalRevenueColumn034547
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-20823
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/ReportLandBldgEquip00
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IRS990/Revenue051411
IRS990/RevenuesLessExpensesCY0-20823
IRS990/RevenuesLessExpensesPriorYear0-1035
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0439689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0560370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0418200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0270992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0455310
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02144561
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IRS990ScheduleA/PublicSupportPertcentage17000.95030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93260
IRS990ScheduleA/PublicSupportTotal17002144561
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IRS990ScheduleA/Total170/Total02144561
IRS990ScheduleA/TotalSupport02256619
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleD/ExcessOrDeficitForYear0-20823
IRS990ScheduleD/ExcessOrDeficitPerFS0-20823
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IRS990ScheduleD/ExpensesSubtotal0511923
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IRS990ScheduleD/RevenueSubtotal0491100
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IRS990ScheduleD/TotalExpensesPerForm9900511923
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0491100
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0511923
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0491100
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The form is reviewed by the audit committee.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has a disclosure form signed annually.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization provides this information on request. Their audited financial statements are provided to any donor who requests them.
IRS990ScheduleO/GeneralExplanation/Explanation3The process of selecting the auditors and/or reviewing the audit report has not changed from prior years.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XII, Line 2c
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040769
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jana Bailey
IRS990/TheBooksAreInCareOf/TelephoneNumber06065394234
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611278580
ReturnHeader/Filer/Name/BusinessNameLine10Mountain Outreach Program Inc
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone06065394234
ReturnHeader/Filer/USAddress/AddressLine106180 College Station Drive
ReturnHeader/Filer/USAddress/City0Williamsburg
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040769
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0Jana Bailey
ReturnHeader/Officer/Phone06065394234
ReturnHeader/Officer/Title0Vice President of Finance
ReturnHeader/PreparerFirm/EIN0611129847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marr Miller & Myers PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 663
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Corbin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040702
ReturnHeader/Preparer/Name0REBECCA B MYERS
ReturnHeader/Preparer/Phone06065282454
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T10:28:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277,922
Liabilities
$0
Net assets
$277,922
Revenue
-
Expenses
$511,923
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.45$0.76$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.11$0.63$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.55$0.63$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.06$0.55$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.54$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.61$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.52$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.58$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.55$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.44$0.65$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.41