Civic Intelligence

Mountain Home Research & Education Corporation

990 • Fiscal year 2018 • EIN 62-1753996

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 03, 2019

Organization ProfileN/A
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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

130%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$569,814

Up $322,153 (+130%) from 2017

Net Assets

Up

$179,502

Up $60,270 (+51%) from 2017

Liabilities

Up

$390,312

Up $261,883 (+204%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Up

$140,436

Up $63,839 (+83%) from 2017

Expenses

Up

$64,029

Up $29,572 (+86%) from 2017

Net Income

Up

$76,407

Up $34,267 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$569,814
Liabilities$390,312
Net Assets$179,502
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$140,436
Expenses$64,029
Net Income$76,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 3, 2019
Return Version
2017v2.2
Gross Receipts
$140,436
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 the mechanism by which va investigators can participate in non-va funded research that will ultimately enhance the lives of our veteran patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,687$562,840▲ $322,153
Total Assets$247,661$569,814▲ $322,153
Other Assets Total$6,974$6,974→ $0
Liabilities
Other Liabilities$128,429$390,312▲ $261,883
Total Liabilities$128,429$390,312▲ $261,883
Net Assets / Fund Balance
Unrestricted Net Assets$119,232$179,502▲ $60,270
Total Net Assets Fund Balance$119,232$179,502▲ $60,270
Total Liabilities and Net Assets / Fund Balance$247,661$569,814▲ $322,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,974--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kristi KnightExecutive Director
Dean BorsosMedical Center Director
Matthew ParksAcos of Education
Owen MurnaneAcos of Research
David HaysAo of Research
David HechtChief of Staff
Colleen NoeCommunity Member
John YaoCommunity Member
Mona BaharestaniCommunity Member
William DuncanCommunity Member
Revenue and Support

Revenue Composition

Contributions and Grants
$140,302
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$0
All Other Contributions
$140,302
Change in Net Assets
$76,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,866
Other Expenses$21,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,470--$31,470
Payroll Taxes$11,396--$11,396
Conferences and Meetings$4,887--$4,887
Other Expenses$3,291--$3,291
Office Expenses$2,165--$2,165
Insurance$1,108--$1,108
Occupancy$400--$400
Fees for Services Accounting$355--$355
Fees for Services Legal$215--$215
Travel$178--$178
All Other Expenses$20--$20
Total Functional Expenses$64,029$0$0$64,029
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Iabilities-other$390,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was sent to the executive director for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“On an annual basis there is training on the conflict of interest policy, and reporting is required of the board members if there are any questions of conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is discussed and approved by the board using comparative figures from other organizations etc.”

Governing documents etc available to public Part VI line 19

“Governing documents, tax filings and other documents are made available to the public upon request.”

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
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Rita S Brittain CPA PA
Address
PO BOX 1127, Conover, NC 28613
Preparer
Rita S Brittain
Phone
8284657337
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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/ExplanationTxt0THE FORM 990 WAS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS THERE IS TRAINING ON THE CONFLICT OF INTEREST POLICY, AND REPORTING IS REQUIRED OF THE BOARD MEMBERS IF THERE ARE ANY QUESTIONS OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS DISCUSSED AND APPROVED BY THE BOARD USING COMPARATIVE FIGURES FROM OTHER ORGANIZATIONS ETC.
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ReturnHeader/FilingSecurityInformation/IPTm010:02:07
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,814
Liabilities
$390,312
Net assets
$179,502
Revenue
$140,436
Expenses
$64,029
Net income
$76,407
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits