Civic Intelligence

Mountain Home Research & Education Corporation

990EZ • Fiscal year 2017 • EIN 62-1753996

Oct 01, 2016 to Sep 30, 2017 • Filed on May 29, 2018

Building 5 Room V 206Mountain Home, TN 37684

(423) 926-1171

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,243

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$247,661

Up $59,108 (+31%) from 2016

Net Assets

$119,232

No earlier filing loaded for comparison.

Liabilities

Up

$128,429

Up $38,141 (+42%) from 2016

Revenue

Up

$76,597

Up $28,408 (+59%) from 2016

Expenses

Up

$34,457

Up $6,437 (+23%) from 2016

Net Income

Up

$42,140

Up $21,971 (+109%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $381,318Liabilities 2010: $0Net Assets 2010: $381,3182010Assets 2011: $251,066Liabilities 2011: $0Net Assets 2011: $251,0662011Assets 2014: $60,610Liabilities 2014: $0Net Assets 2014: $60,6102014Assets 2015: $118,758Liabilities 2015: $0Net Assets 2015: $118,7582015Assets 2016: $188,553Liabilities 2016: $90,2882016Assets 2017: $247,661Liabilities 2017: $128,429Net Assets 2017: $119,2322017Assets 2018: $569,814Liabilities 2018: $390,312Net Assets 2018: $179,5022018Assets 2019: $398,676Liabilities 2019: $285,506Net Assets 2019: $113,1702019Assets 2020: $479,330Liabilities 2020: $0Net Assets 2020: $479,3302020Assets 2021: $885,418Liabilities 2021: $0Net Assets 2021: $885,4182021Assets 2022: $691,143Liabilities 2022: $0Net Assets 2022: $691,1432022Assets 2023: $697,456Liabilities 2023: $0Net Assets 2023: $697,4562023Assets 2024: $858,323Liabilities 2024: $0Net Assets 2024: $858,3232024Assets 2025: $830,993Liabilities 2025: $1Net Assets 2025: $830,9922025

Highlighted filing

2017

Assets$247,661
Liabilities$128,429
Net Assets$119,232

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $249,887Expenses 2010: $42,927Net Income 2010: $206,9602010Revenue 2011: $14,407Expenses 2011: $144,659Net Income 2011: -$130,2522011Revenue 2014: $77,380Expenses 2014: $55,925Net Income 2014: $21,4552014Revenue 2015: $105,517Expenses 2015: $47,369Net Income 2015: $58,1482015Revenue 2016: $48,189Expenses 2016: $28,020Net Income 2016: $20,1692016Revenue 2017: $76,597Expenses 2017: $34,457Net Income 2017: $42,1402017Revenue 2018: $140,436Expenses 2018: $64,029Net Income 2018: $76,4072018Revenue 2019: $430,009Expenses 2019: $631,505Net Income 2019: -$201,4962019Revenue 2020: $657,498Expenses 2020: $558,462Net Income 2020: $99,0362020Revenue 2021: $1,209,632Expenses 2021: $803,544Net Income 2021: $406,0882021Revenue 2022: $550,886Expenses 2022: $745,161Net Income 2022: -$194,2752022Revenue 2023: $714,355Expenses 2023: $708,042Net Income 2023: $6,3132023Revenue 2024: $1,313,603Expenses 2024: $1,152,736Net Income 2024: $160,8672024Revenue 2025: $882,411Expenses 2025: $909,742Net Income 2025: -$27,3312025

Highlighted filing

2017

Revenue$76,597
Expenses$34,457
Net Income$42,140
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$76,597
Mission and Program Overview

Mission

PROVIDE THE MECHANISM BY WHICH va INVESTIGATORS CAN PARTICIPATE IN NON VA FUNDED RESEARCH THAT WILL ULTIMATELY ENHANCE THE LIVES OF OUR VETERAN PATIENTS

Provide research enhance veterans lives

Program Services

DescriptionGrantsExpenses
PROVIDE THE MECHANISM BY WHICH VA INVESTIGATORS CAN PARTICIPATE IN NON-VA FUNDED RESEARCH THAT WILL ULTIMATELY ENHANCE THE LIVES OF OUR VETERAN PATIENTS-$34,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI KNIGHTExecutive DirectorPT$23,243-$23,243
OWEN MURNANEPresident-$0--
DAVID HAYSSecretary-$0--
DAVID HECHTBoard Member-$0--
JEFF BANYASBoard Member-$0--
WILLIAM DUNCANCommunity Member-$0--
MONA BAHARESTANICommunity Member-$0--
DEAN BORSOSBoard Member-$0--
MATTHEW PARKSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Home Research and Education Corporation
EIN
62-1753996
Address
BUILDING 5 ROOM V 206, MOUNTAIN HOME, TN 37684

Signing Officer

Name
Kristi Knight
Title
Executive Direc
Phone
4239261171
Signed
2018-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Rita S Brittain CPA PA
Address
PO Box 1127, Conover, NC 28613
Preparer
Rita S Brittain CPA
Phone
8284657337
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 540office expense 186conference 8,301tn annual report 20bank fees 5subscriptions 2,313professional fees 350

Description of other assets Part II line 24

Category beginning of year end of yearassets on site 0 6,974

Description of total liabilities Part II line 26

Category beginning of year end of yearliabilities other 109,427 128,429

Raw XML Appendix160 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.88$0.91$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.31$1.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.71$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.55$0.75$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.21$0.80$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.66$0.56$0.10
2019Summary only. Only limited summary data is available for this year.$0.40$0.29$0.11$0.43$0.63$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.18$0.14$0.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.08$0.03$0.04
2016Summary only. Only limited summary data is available for this year.$0.19$0.09$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.01$0.14$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.25$0.04$0.21