Civic Intelligence

Mountain Top Presentations Inc.

990 • Fiscal year 2016 • EIN 74-2977773

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
18965 Fm 2252San Antonio, TX 78266

(210) 651-6970

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$33,782

Down $80,161 (-70%) from 2015

Net Assets

Down

$33,440

Down $69,134 (-67%) from 2015

Liabilities

Down

$342

Down $11,027 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Down

$94,202

Down $51,685 (-35%) from 2015

Expenses

Down

$134,584

Down $23,659 (-15%) from 2015

Net Income

Down

-$40,382

Down $28,026 (-227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2011: $106,360Liabilities 2011: $14,614Net Assets 2011: $91,7462011Assets 2012: $124,768Liabilities 2012: $10,934Net Assets 2012: $113,8342012Assets 2013: $97,397Liabilities 2013: $11,414Net Assets 2013: $85,9832013Assets 2014: $128,903Liabilities 2014: $13,159Net Assets 2014: $115,7442014Assets 2015: $113,943Liabilities 2015: $11,369Net Assets 2015: $102,5742015Assets 2016: $33,782Liabilities 2016: $342Net Assets 2016: $33,4402016Assets 2017: $43,029Liabilities 2017: $342Net Assets 2017: $42,6872017Assets 2018: $44,015Liabilities 2018: $0Net Assets 2018: $44,0152018Assets 2019: $46,230Liabilities 2019: $1,371Net Assets 2019: $44,8592019Assets 2020: $45,299Liabilities 2020: $6,584Net Assets 2020: $38,7152020Assets 2021: $76,913Liabilities 2021: $3,510Net Assets 2021: $73,4032021Assets 2022: $79,387Liabilities 2022: $6,965Net Assets 2022: $72,4222022Assets 2023: $70,049Liabilities 2023: $3,466Net Assets 2023: $66,5832023Assets 2024: $42,306Liabilities 2024: $3,466Net Assets 2024: $38,8402024

Highlighted filing

2016

Assets$33,782
Liabilities$342
Net Assets$33,440
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $121,507Expenses 2011: $39,933Net Income 2011: $81,5742011Revenue 2012: $100,010Expenses 2012: $54,687Net Income 2012: $45,3232012Revenue 2013: $120,237Expenses 2013: $140,828Net Income 2013: -$20,5912013Revenue 2014: $123,331Expenses 2014: $93,570Net Income 2014: $29,7612014Revenue 2015: $145,887Expenses 2015: $158,243Net Income 2015: -$12,3562015Revenue 2016: $94,202Expenses 2016: $134,584Net Income 2016: -$40,3822016Revenue 2017: $106,421Expenses 2017: $97,174Net Income 2017: $9,2472017Revenue 2018: $95,527Expenses 2018: $94,199Net Income 2018: $1,3282018Revenue 2019: $97,498Expenses 2019: $96,654Net Income 2019: $8442019Revenue 2020: $105,707Expenses 2020: $111,851Net Income 2020: -$6,1442020Revenue 2021: $133,420Expenses 2021: $98,732Net Income 2021: $34,6882021Revenue 2022: $127,834Expenses 2022: $128,815Net Income 2022: -$9812022Revenue 2023: $116,560Expenses 2023: $122,399Net Income 2023: -$5,8392023Revenue 2024: $47,311Expenses 2024: $75,054Net Income 2024: -$27,7432024

Highlighted filing

2016

Revenue$94,202
Expenses$134,584
Net Income-$40,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,145,740
Mission and Program Overview

Mission

Outreach Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,943$0▼ $113,943
Rtn Earn Endowment Incm Other Fnds$102,574$33,440▼ $69,134
Cash and Non-Interest-Bearing Accounts-$29,767-
Land, Buildings, and Equipment, Net-$4,015-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,943$33,782▼ $80,161
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,369$342▼ $11,027
Total Liabilities$11,369$342▼ $11,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,574$33,440▼ $69,134
Total Liabilities and Net Assets / Fund Balance$113,943$33,782▼ $80,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,015$803$4,818
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chad R OvermanDirectorPT$30,194$30,194

Board Members and Trustees

NameTitle
Tony M OvermanPresident
Taylor RogersDirector
Dawn OvermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,864
Program Service Revenue
$8,800
Investment Income
$38
Other Revenue
$28,500
All Other Contributions
$56,864
Change in Net Assets
$-40,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,028
Salaries, Compensation, and Employee Benefits$32,651
Other Expenses$27,905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,028--$74,028
Current Officers, Directors, Trustees, and Key Employees$27,175$3,019-$30,194
Occupancy$17,150$1,906-$19,056
Payroll Taxes$2,211$246-$2,457
Travel$1,724$192-$1,916
Fees for Services Accounting$1,238$137-$1,375
Depreciation Depletion$723$80-$803
Insurance$201$22-$223
Other Expenses$177$20-$197
Office Expenses$113$13-$126
All Other Expenses$17$2-$19
Total Functional Expenses$128,528$6,056$0$134,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oak Hills ChurchSan Antonio, TXExemptMissions$40,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,080,038
Gaming Direct Expenses$1,051,538
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tony M. Overman and Dawn M. Overman are married. Chad Overman is their son.Rent/Management fee of $17,500 paid during 2016 to The Club at Garden Ridge, owned by Mr. & Mrs. Overman.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mountain Top Presentations Inc
EIN
74-2977773
Phone
2106516970
Address
18965 FM 2252, San Antonio, TX 78266

Signing Officer

Name
Tony M Overman
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony M Overman
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Matthews & Willmann CPAs
Address
167 S Seguin Ave Suite B, New Braunfels, TX 78130
Preparer
Frederick R Matthews CPA
Phone
8306257759
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191514
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0323540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0345568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0336815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0332118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01366541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079121
IRS990ScheduleA/InvestmentIncomeCYPct00.04410
IRS990ScheduleA/InvestmentIncomePYPct00.06210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt05617
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt034866
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt038229
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt078712
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85130
IRS990ScheduleA/PublicSupportPY509Pct00.86870
IRS990ScheduleA/PublicSupportTotal509Amt01527462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0187714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391020
IRS990ScheduleA/Total509Grp/TotalAmt01715176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01794297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04015
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt028500
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0318214
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0526385
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0844599
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01051538
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0330423
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0749615
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01080038
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0117559
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015467
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0102092
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt089380
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt089380
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Melissa Baxter-Kosub
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0438 E Hutchins
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0San Antonio
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078221
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0$28500
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Exempt
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Missions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Oak Hills Church
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019595 West IH 10
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Antonio

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,782
Liabilities
$342
Net assets
$33,440
Revenue
$94,202
Expenses
$134,584
Net income
-$40,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.47$0.75$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.17$1.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.28$1.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.33$0.99$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$1.06$1.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.97$0.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.96$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.06$0.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.94$1.35$0.40
2015Summary only. Only limited summary data is available for this year.$1.14$0.11$1.03$1.46$1.58$0.12
2014Summary only. Only limited summary data is available for this year.$1.29$0.13$1.16$1.23$0.94$0.30
2013Summary only. Only limited summary data is available for this year.$0.97$0.11$0.86$1.20$1.41$0.21
2012Summary only. Only limited summary data is available for this year.$1.25$0.11$1.14$1.00$0.55$0.45
2011Summary only. Only limited summary data is available for this year.$1.06$0.15$0.92$1.22$0.40$0.82