Civic Intelligence

Mountain Circle Family Services Inc

EIN 68-0062345 • 501(c)3 • Chico, CA

Profile

Mountain circle family services is a non-profit community based organization, committed to ensuring stability and life sustaining changes for foster and adoptive children.

1692 Mangrove Ave Pmb 122Chico, CA 95926

www.mountiancircle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,482,388

Down $78,413 (-5.0%) from 2023

Liabilities

Down

$106,480

Down $49,499 (-32%) from 2023

Net Assets

Down

$1,375,908

Down $28,914 (-2.1%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$256,032

Down $1,598,746 (-86%) from 2023

Expenses

Down

$268,004

Down $1,623,475 (-86%) from 2023

Net Income

Up

-$11,972

Up $24,729 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $657,819Liabilities 2010: $159,123Net Assets 2010: $498,6962010Assets 2011: $546,999Liabilities 2011: $71,382Net Assets 2011: $475,6172011Assets 2012: $411,395Liabilities 2012: $73,557Net Assets 2012: $337,8382012Assets 2013: $569,482Liabilities 2013: $139,636Net Assets 2013: $429,8462013Assets 2014: $636,888Liabilities 2014: $217,409Net Assets 2014: $419,4792014Assets 2015: $800,602Liabilities 2015: $382,674Net Assets 2015: $417,9282015Assets 2016: $754,403Liabilities 2016: $326,613Net Assets 2016: $427,7902016Assets 2017: $1,039,396Liabilities 2017: $419,640Net Assets 2017: $619,7562017Assets 2018: $1,006,387Liabilities 2018: $279,438Net Assets 2018: $726,9492018Assets 2019: $1,028,325Liabilities 2019: $354,192Net Assets 2019: $674,1332019Assets 2020: $1,320,746Liabilities 2020: $480,718Net Assets 2020: $840,0282020Assets 2021: $1,733,938Liabilities 2021: $466,136Net Assets 2021: $1,267,8022021Assets 2022: $1,785,399Liabilities 2022: $306,897Net Assets 2022: $1,478,5022022Assets 2023: $1,560,801Liabilities 2023: $155,979Net Assets 2023: $1,404,8222023Assets 2024: $1,482,388Liabilities 2024: $106,480Net Assets 2024: $1,375,9082024

Highlighted filing

2024

Assets$1,482,388
Liabilities$106,480
Net Assets$1,375,908
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,306,5402010Expenses 2011: $2,323,5402011Expenses 2012: $1,973,0262012Expenses 2013: $1,911,3212013Revenue 2014: $2,343,098Expenses 2014: $2,353,465Net Income 2014: -$10,3672014Revenue 2015: $2,538,332Expenses 2015: $2,539,883Net Income 2015: -$1,5512015Revenue 2016: $2,514,229Expenses 2016: $2,504,367Net Income 2016: $9,8622016Revenue 2017: $2,758,705Expenses 2017: $2,566,739Net Income 2017: $191,9662017Revenue 2018: $2,455,204Expenses 2018: $2,348,012Net Income 2018: $107,1922018Revenue 2019: $2,416,056Expenses 2019: $2,470,237Net Income 2019: -$54,1812019Revenue 2020: $2,797,852Expenses 2020: $2,631,957Net Income 2020: $165,8952020Revenue 2021: $3,908,509Expenses 2021: $3,480,735Net Income 2021: $427,7742021Revenue 2022: $2,742,637Expenses 2022: $2,531,937Net Income 2022: $210,7002022Revenue 2023: $1,854,778Expenses 2023: $1,891,479Net Income 2023: -$36,7012023Revenue 2024: $256,032Expenses 2024: $268,004Net Income 2024: -$11,9722024

Highlighted filing

2024

Revenue$256,032
Expenses$268,004
Net Income-$11,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,388
Liabilities
$106,480
Net assets
$1,375,908
Revenue
$256,032
Expenses
$268,004
Net income
-$11,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.38$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.40$1.85$1.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.31$1.48$2.74$2.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.47$1.27$3.91$3.48$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.48$0.84$2.80$2.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.67$2.42$2.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.73$2.46$2.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.62$2.76$2.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.43$2.51$2.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.38$0.42$2.54$2.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$2.34$2.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.14$0.43$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.16$0.50$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 8, 2025
Return Version
2023v6.0
Gross Receipts
$270,198
Mission and Program Overview

Mission

Mountain circle family services is a non-profit community based organization, committed to ensuring stability and life sustaining changes for foster and adoptive children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,417,173$1,460,156▲ $42,983
Accounts Receivable$90,808$14,582▼ $76,226
Prepaid Expenses and Deferred Charges$8,297--
Land, Buildings, and Equipment, Net$38,370$7,329▼ $31,041
Other Notes and Loans Receivable, Net$5,612--
Intangible Assets$541$321▼ $220
Total Assets$1,560,801$1,482,388▼ $78,413
Liabilities
Accounts Payable and Accrued Expenses$155,979$106,480▼ $49,499
Total Liabilities$155,979$106,480▼ $49,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,404,822$1,375,908▼ $28,914
Total Net Assets Fund Balance$1,404,822$1,375,908▼ $28,914
Total Liabilities and Net Assets / Fund Balance$1,560,801$1,482,388▼ $78,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,329$24,178$31,507
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kasey ReynoldsChair
Justin MillerBoard Treasu
Charlene DurkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,622
Program Service Revenue
$32,044
Investment Income
$63,063
Other Revenue
$54,303
Change in Net Assets
$-11,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,032
Total Revenue per Audited Statements
$256,032
Total Revenue per Form 990
$256,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,083
Salaries, Compensation, and Employee Benefits$51,921
Total Fundraising Expense$220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,068$61,115-$69,183
Other Salaries and Wages$12,900$33,094-$45,994
Insurance-$36,513-$36,513
Office Expenses$1,473$12,409-$13,882
Depreciation Depletion$5,747-$220$5,967
Payroll Taxes$983$2,701-$3,684
Travel$1,157$1,940-$3,097
Other Employee Benefits$598$1,645-$2,243
Advertising-$1,996-$1,996
Other Expenses$489$200-$200
Total Functional Expenses$34,862$232,922$220$268,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$268,004
Expenses per Audited Statements$266,900
Total Expenses per Audited Statements$266,900
Expenses Not Reported on Financial Statements$1,104
Other Expense Adjustments$1,104
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mountain Circle Family Services Inc
EIN
68-0062345
Phone
5302847007
Address
1692 MANGROVE AVE PMB 122, CHICO, CA 95926

Signing Officer

Name
Kasey Reynolds
Title
Chair
Phone
5308951110
Signed
2025-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasey Reynolds
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Skowron & Associates
Address
6939 SUNRISE BLVD STE 120, CITRUS HEIGHTS, CA 95610
Preparer
Joseph M Skowron CPA
Phone
9164981040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,104”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024178
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TravelGrp/ManagementAndGeneralAmt01940
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308951110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN CIRCLE FAMILY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0680062345
ReturnHeader/Filer/PhoneNum05302847007
ReturnHeader/Filer/USAddress/AddressLine1Txt01692 MANGROVE AVE PMB 122
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095926
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464022820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKOWRON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06939 SUNRISE BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CITRUS HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095610
ReturnHeader/PreparerPersonGrp/PhoneNum09164981040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M SKOWRON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-08T19:34:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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