Civic Intelligence

Mountain Outreach Program Inc.

990 • Fiscal year 2016 • EIN 61-1278580

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization ProfileN/A
6180 College Station DriveWilliamsburg, KY 40769

(606) 539-4234

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$95,625

Up $24,771 (+35%) from 2015

Net Assets

Up

$95,625

Up $24,771 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Down

$547,765

Down $257,436 (-32%) from 2015

Expenses

Down

$522,994

Down $285,679 (-35%) from 2015

Net Income

Up

$24,771

Up $28,243 (+813%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$95,625
Liabilities$0
Net Assets$95,625
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$547,765
Expenses$522,994
Net Income$24,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$547,765
Mission and Program Overview

Mission

Construct housing for needy families.

Construct housing for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$60,582$52,092▼ $8,490
Cash and Non-Interest-Bearing Accounts$10,272$43,533▲ $33,261
Total Assets$70,854$95,625▲ $24,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,854$95,625▲ $24,771
Total Net Assets Fund Balance$70,854$95,625▲ $24,771
Total Liabilities and Net Assets / Fund Balance$70,854$95,625▲ $24,771
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Jamirae HammonsDirectorPT$74,075$74,075

Board Members and Trustees

NameTitle
Larry CockrumPresident
Jon WestbrookDirector
Paul EstesDirector
Chris RolphCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$496,291
Program Service Revenue
$38,645
Investment Income
$12,829
Other Revenue
$0
All Other Contributions
$496,291
Change in Net Assets
$24,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$188,619--$188,619
Travel$73,256--$73,256
Office Expenses$6,512--$6,512
Total Functional Expenses$522,994$0$0$522,994
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a disclosure form that is signed and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for public inspection upon request and at the discretion of the board of directors and management.”

Part VII

“Chris rolph, cfo and larry cockrum, president, are compensated by a related organization, university of the cumberlands, inc. Chris rolph did not receive any compensation for the calendar year 2015. Both officers work 5 hours per week for the organization and 40 hours per week for the university.”

Filing and Contact Details

Filer

Filer Name
Mountain Outreach Program Inc
EIN
61-1278580
Phone
6065394234
Address
6180 COLLEGE STATION DRIVE, WILLIAMSBURG, KY 40769

Signing Officer

Name
Chris Rolph
Title
CFO
Phone
6065394234
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rolph
Formed
1997
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit committee of the board of directors assumes responsibility for oversight of the audit of the financial statements and the selection of the independent auditor. This process has not changed from the prior year.”

Raw XML Appendix394 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.

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HOUSING ALLOWANCE FOR THE PRESIDENT IS INCLUDED IN TAXABLE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RELIES ON A RELATED ORGANIZATION, UNIVERSITY OF THE CUMBERLANDS, INC. TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CFO AND PRESIDENT, WHO ARE COMPENSATED BY THE UNIVERSITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A DISCLOSURE FORM THAT IS SIGNED AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRIS ROLPH, CFO AND LARRY COCKRUM, PRESIDENT, ARE COMPENSATED BY A RELATED ORGANIZATION, UNIVERSITY OF THE CUMBERLANDS, INC. CHRIS ROLPH DID NOT RECEIVE ANY COMPENSATION FOR THE CALENDAR YEAR 2015. BOTH OFFICERS WORK 5 HOURS PER WEEK FOR THE ORGANIZATION AND 40 HOURS PER WEEK FOR THE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNIVERSITY OF THE CUMBERLANDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF THE CUMBERLANDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CUMBERLAND WELLNESS PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610470593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261289884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ACQUIRE PROPERTIES FOR NEW MARKETS TAX CREDIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06180 COLLEGE STATION DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16180 COLLEGE STATION DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILLIAMSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140769
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070854
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095625
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070854
IRS990/TotalAssetsEOYAmt095625
IRS990/TotalAssetsGrp/BOYAmt070854
IRS990/TotalAssetsGrp/EOYAmt095625
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0496291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095625
IRS990/TotalOtherCompensationAmt026918
IRS990/TotalProgramServiceExpensesAmt0522994
IRS990/TotalProgramServiceRevenueAmt038645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095625
IRS990/TotReportableCompRltdOrgAmt0276480
IRS990/TravelGrp/ProgramServicesAmt073256
IRS990/TravelGrp/TotalAmt073256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06180 COLLEGE STATION DRIVE
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040769
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ROLPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06065394234
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN OUTREACH PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0611278580
ReturnHeader/Filer/PhoneNum06065394234
ReturnHeader/Filer/USAddress/AddressLine1Txt06180 COLLEGE STATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 W VINE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592552341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON C CARTER
ReturnHeader/ReturnTs02016-12-22T15:03:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$95,625
Liabilities
$0
Net assets
$95,625
Revenue
$547,765
Expenses
$522,994
Net income
$24,771
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