Civic Intelligence

Alive in the Mountains Inc.

990EZ • Fiscal year 2012 • EIN 61-1383717

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
11 Second Avenue41645
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,697

Down $2,817 (-5.6%) from 2011

Net Assets

$47,697

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$38,882

Down $6,459 (-14%) from 2011

Expenses

Down

$41,577

Down $8,536 (-17%) from 2011

Net Income

Up

-$2,695

Up $2,077 (+44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2011: $50,514Liabilities 2011: $1222011Assets 2012: $47,697Net Assets 2012: $47,6972012

Highlighted filing

2012

Assets$47,697
Liabilities-
Net Assets$47,697
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,341Expenses 2011: $50,113Net Income 2011: -$4,7722011Revenue 2012: $38,882Expenses 2012: $41,577Net Income 2012: -$2,6952012

Highlighted filing

2012

Revenue$38,882
Expenses$41,577
Net Income-$2,695
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
61-1383717
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02924
IRS990EZ/CashSavingsAndInvestments/EOY01009
IRS990EZ/ContributionsGiftsGrantsEtc017416
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2695
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts038882
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY047590
IRS990EZ/LandAndBuildings/EOY046688
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050392
IRS990EZ/NetAssetsOrFundBalancesBOY050392
IRS990EZ/NetAssetsOrFundBalances/EOY047697
IRS990EZ/NetAssetsOrFundBalancesEOY047697
IRS990EZ/OccupancyRentUtilitiesAndMaint012262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LONNIE RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BELINDA RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DREW BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL RADOSEVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017530
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth education and community building
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Maytown Center focuses on programming for at-risk teens. Programming includes trips and service opportunities at homeless shelters, food pantries, and state park cleanups which encourage teens to serve in their communities and also fun events like summer camps, mountain bike clubs and other outings.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Maytown Center offers affordable housing for several groups, organizations and small businesses that would be unable to meet or do business without the low cost rent available. The Center also has a fitness center and playground/picnic area available to the public at low or no cost.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032555
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13617
IRS990EZ/ProgramServiceRevenue021466
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011665
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0122
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 SECOND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANGLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0426456553
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD CAROL DUNCANSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06062850539
IRS990EZ/TotalAssets/BOY050514
IRS990EZ/TotalAssets/EOY047697
IRS990EZ/TotalExpenses041577
IRS990EZ/TotalProgramServiceExpenses036172
IRS990EZ/TotalRevenue038882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.maytowncenter.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year012675
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years019726
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years021263
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years015906
IRS990ScheduleA/AmtsFromSubstContributors/Total069570
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02870
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years03723
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total06593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060299
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140372
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0121
IRS990ScheduleA/GrossInvestmentIncome509/Total0121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027103
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0138990
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0121
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.65000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72710
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090203199
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year012675
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years019726
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years024133
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years019629
IRS990ScheduleA/SupportFromDQPsEtc/Total076163
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038882
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045341
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053670
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054067
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087402
IRS990ScheduleA/Total509/Total0279362
IRS990ScheduleA/TotalSupportTotal/Total0279483
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES- PAYROLL TAXES-$947, PROGRAM SUPPLIES-$746, TELEPHONE, OFFICE EQUIPMENT, MAINTENANCE-$2,817
IRS990ScheduleO/GeneralExplanation/Explanation1TRAVEL & MEETINGS-$7,783, INSURANCE-NON-EMPLOYEE-$3,785, MISC. EXPENSE-$1,237, CORP EXP-ANNUAL FEE-$15
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 947. PROGRAM SUPPLIES 746. TELEPHONE, OFFICE EQUIPMENT, MAINTENANCE 2817. TRAVEL & MEETINGS EXPENSE 7783. INSURANCE - NON-EMPLOYEE 3785. MISC. EXPENSES 1437. CORP EXP. -ANNUAL FEE 15.
IRS990ScheduleO/GeneralExplanation/Identifier0PART I LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611383717
ReturnHeader/Filer/Name/BusinessNameLine10ALIVE IN THE MOUNTAINS INC
ReturnHeader/Filer/NameControl0ALIV
ReturnHeader/Filer/Phone06062850539
ReturnHeader/Filer/USAddress/AddressLine1011 SECOND AVENUE
ReturnHeader/Filer/USAddress/City0LANGLEY
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041645
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0LONNIE RILEY
ReturnHeader/Officer/Phone06062850539
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REED & CO OF MAYFIELD PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 468
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAYFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042066
ReturnHeader/Preparer/Name0A FRANK HARRIS CPA
ReturnHeader/Preparer/Phone02702475303
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:48:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,697
Liabilities
-
Net assets
$47,697
Revenue
$38,882
Expenses
$41,577
Net income
-$2,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$47.7$38.9$41.6$2.70
2011Summary only. Only limited summary data is available for this year.$50.5$0.12$45.3$50.1$4.77