Civic Intelligence

Mountain Outreach Program Inc.

990 • Fiscal year 2022 • EIN 61-1278580

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$1,605,038

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 293.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,138,965

Down $29,737 (-2.5%) from 2021

Net Assets

Down

$1,138,965

Down $29,737 (-2.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Down

$547,417

Down $510,560 (-48%) from 2021

Expenses

Up

$627,466

Up $76,606 (+14%) from 2021

Net Income

Down

-$80,049

Down $587,166 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$1,138,965
Liabilities$0
Net Assets$1,138,965
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$547,417
Expenses$627,466
Net Income-$80,049
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$547,417
Mission and Program Overview

Mission

Construct housing for needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$979,391$1,074,292▲ $94,901
Accounts Receivable$167,257--
Other Notes and Loans Receivable, Net$22,054$64,673▲ $42,619
Total Assets$1,168,702$1,138,965▼ $29,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,168,702$1,088,653▼ $80,049
Net Assets Without Donor Restrictions-$50,312-
Total Net Assets Fund Balance$1,168,702$1,138,965▼ $29,737
Total Liabilities and Net Assets / Fund Balance$1,168,702$1,138,965▼ $29,737
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Travis WilsonSecretaryPT$136,702$136,702

Board Members and Trustees

NameTitle
Jon WestbrookBoard Chair
Larry CockrumPresident
Quentin YoungVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$469,879
Program Service Revenue
$77,538
Investment Income
$0
Other Revenue
$0
All Other Contributions
$469,879
Change in Net Assets
$-80,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,363
Salaries, Compensation, and Employee Benefits$213,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,118--$176,118
All Other Expenses$52,826--$52,826
Depreciation Depletion$48,983--$48,983
Other Expenses$39,583--$39,583
Other Employee Benefits$36,985--$36,985
Travel$24,123--$24,123
Occupancy$20,179--$20,179
Fees for Services Other$8,415--$8,415
Interest$2,591--$2,591
Information Technology$899--$899
Total Functional Expenses$627,466$0$0$627,466
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 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
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 11B

“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.”

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
Quentin Young
Title
CFO
Phone
6065394234
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on long term receivables 50,312.”

FORM 990, 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 selcetion of the independent auditor. This process has not changed from the prior year.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01605038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1217673
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES ON A RELATED ORGANIZATION, UNIVERSITY OF THE CUMBERLANDS, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CFO AND PRESIDENT, WHO ARE COMPENSATED BY THE UNIVERSITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3GAIN ON LONG TERM RECEIVABLES 50,312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELCETION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNIVERSITY OF THE CUMBERLANDS INC
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 12C, III-FI
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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0692481
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF THE CUMBERLANDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01138965
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IRS990/TotalAssetsGrp/EOYAmt01138965
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01168702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01138965
IRS990/TotalOtherCompensationAmt081350
IRS990/TotalProgramServiceExpensesAmt0627466
IRS990/TotalProgramServiceRevenueAmt077538
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt01878063
IRS990/TravelGrp/ProgramServicesAmt024123
IRS990/TravelGrp/TotalAmt024123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040769
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,965
Liabilities
$0
Net assets
$1,138,965
Revenue
$547,417
Expenses
$627,466
Net income
-$80,049
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