Civic Intelligence

Mountaintop Retreat

990EZ • Fiscal year 2018 • EIN 74-2027767

Nov 01, 2017 to Oct 31, 2018 • Filed on Nov 28, 2018

Organization Profilen/a
63451 Ida RdMontrose, CO 81401

(970) 123-4567

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,275

Down $11 (-0.0%) from 2017

Net Assets

$26,275

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$72,051

Up $4,846 (+7.2%) from 2017

Expenses

Up

$72,062

Up $4,534 (+6.7%) from 2017

Net Income

Up

-$11

Up $312 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $35,836Liabilities 2012: $02012Assets 2013: $30,444Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $28,481Liabilities 2015: $02015Assets 2017: $26,286Liabilities 2017: $02017Assets 2018: $26,275Net Assets 2018: $26,2752018Assets 2019: $34,964Liabilities 2019: $02019Assets 2020: $15,523Liabilities 2020: $02020Assets 2021: $50,276Liabilities 2021: $0Net Assets 2021: $50,2762021Assets 2022: $17,684Net Assets 2022: $17,6842022Assets 2023: $7,995Net Assets 2023: $7,9952023Assets 2024: $12,209Liabilities 2024: $0Net Assets 2024: $12,2092024Assets 2025: $10,503Net Assets 2025: $10,5032025

Highlighted filing

2018

Assets$26,275
Liabilities-
Net Assets$26,275
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,860Expenses 2011: $54,905Net Income 2011: -$2,0452011Revenue 2012: $57,200Expenses 2012: $60,318Net Income 2012: -$3,1182012Revenue 2013: $32,807Expenses 2013: $38,199Net Income 2013: -$5,3922013Revenue 2014: $61,491Expenses 2014: $58,844Net Income 2014: $2,6472014Revenue 2015: $60,347Expenses 2015: $61,328Net Income 2015: -$9812015Revenue 2017: $67,205Expenses 2017: $67,528Net Income 2017: -$3232017Revenue 2018: $72,051Expenses 2018: $72,062Net Income 2018: -$112018Revenue 2019: $87,684Expenses 2019: $78,995Net Income 2019: $8,6892019Revenue 2020: $35,861Expenses 2020: $55,302Net Income 2020: -$19,4412020Revenue 2021: $60,823Expenses 2021: $26,070Net Income 2021: $34,7532021Revenue 2022: $63,762Expenses 2022: $96,354Net Income 2022: -$32,5922022Revenue 2023: $48,063Expenses 2023: $57,752Net Income 2023: -$9,6892023Revenue 2024: $56,611Expenses 2024: $52,397Net Income 2024: $4,2142024Revenue 2025: $33,278Expenses 2025: $34,984Net Income 2025: -$1,7062025

Highlighted filing

2018

Revenue$72,051
Expenses$72,062
Net Income-$11
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$72,051
Mission and Program Overview

Mission

Religious Instruction

Program Services

DescriptionGrantsExpenses
present the gospel to participants--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN REEVETax Matters PersonFT$0--
Filing and Contact Details

Filer

Filer Name
Mountaintop Retreat
EIN
74-2027767
Address
63451 IDA RD, MONTROSE, CO 81401

Signing Officer

Name
Steven Reeve
Title
tax matters person
Signed
2018-11-28
Discuss with paid preparer
No

Preparer

Firm
Rocky Mountain Tax & Accounting Services Inc
Address
11854 Bradburn Blvd, Westminster, CO 80031
Preparer
Mary Bennett
Phone
3034507605
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Camp program expense 24,830”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,634”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,757”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment 1,665”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 2,613”

Raw XML Appendix106 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVEN REEVE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NON PAID VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Steven Reeve
IRS990EZ/BooksInCareOfDetail/PhoneNum09701234567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt063451 Ida Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072051
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026275
IRS990EZ/GrossReceiptsAmt072051
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026275
IRS990EZ/OccupancyRentUtltsAndMaintAmt038563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN REEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0tax matters person
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0present the gospel to participants
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072062
IRS990EZ/TotalRevenueAmt072051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Camp program expense 24,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 1,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 2,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Reeve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0tax matters person
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAINTOP RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0742027767
ReturnHeader/Filer/USAddress/AddressLine1Txt063451 IDA RD
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E0446FFF2891C5C30708634EA893CCA14AF1E2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001A0A488A34BD5E02EE6ACAE86FD1C4CFB834A70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.120.40.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:32:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rocky Mountain Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011854 Bradburn Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum03034507605
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Bennett
ReturnHeader/ReturnTs02018-11-28T02:57:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,275
Liabilities
-
Net assets
$26,275
Revenue
$72,051
Expenses
$72,062
Net income
-$11
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$10.5$33.3$35.0$1.71
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$56.6$52.4$4.21
2023Detailed filing. Detailed filing data is available for this year.$8.00$8.00$48.1$57.8$9.69
2022Detailed filing. Detailed filing data is available for this year.$17.7$17.7$63.8$96.4$32.6
2021Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$60.8$26.1$34.8
2020Summary only. Only limited summary data is available for this year.$15.5$0.00$35.9$55.3$19.4
2019Summary only. Only limited summary data is available for this year.$35.0$0.00$87.7$79.0$8.69
2018Detailed filing. Detailed filing data is available for this year.$26.3$26.3$72.1$72.1$0.01
2017Summary only. Only limited summary data is available for this year.$26.3$0.00$67.2$67.5$0.32
2015Summary only. Only limited summary data is available for this year.$28.5$0.00$60.3$61.3$0.98
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$61.5$58.8$2.65
2013Summary only. Only limited summary data is available for this year.$30.4$0.00$32.8$38.2$5.39
2012Summary only. Only limited summary data is available for this year.$35.8$0.00$57.2$60.3$3.12
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$52.9$54.9$2.05