Civic Intelligence

Mountain Top Presentations Inc.

990 • Fiscal year 2018 • EIN 74-2977773

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$20,445

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$44,015

Up $986 (+2.3%) from 2017

Net Assets

Up

$44,015

Up $1,328 (+3.1%) from 2017

Liabilities

Down

$0

Down $342 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin45th percentile

Revenue

Down

$95,527

Down $10,894 (-10%) from 2017

Expenses

Down

$94,199

Down $2,975 (-3.1%) from 2017

Net Income

Down

$1,328

Down $7,919 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$44,015
Liabilities$0
Net Assets$44,015
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$95,527
Expenses$94,199
Net Income$1,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,224,989
Mission and Program Overview

Mission

Outreach Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,687$44,015▲ $1,328
Savings and Temporary Cash Investments$38,198$25,258▼ $12,940
Other Notes and Loans Receivable, Net-$13,150-
Cash and Non-Interest-Bearing Accounts$1,780$3,520▲ $1,740
Land, Buildings, and Equipment, Net$3,051$2,087▼ $964
Accounts Receivable-$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$43,029$44,015▲ $986
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$342--
Total Liabilities$342$0▼ $342
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,687$44,015▲ $1,328
Total Liabilities and Net Assets / Fund Balance$43,029$44,015▲ $986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,087$2,731$4,818
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad R OvermanDirectorPT$20,445$20,445

Board Members and Trustees

NameTitle
Tony M OvermanPresident
Taylor RogersDirector
Dawn OvermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,340
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$40,000
All Other Contributions
$55,340
Change in Net Assets
$1,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,133
Grants and Similar Amounts Paid$35,398
Salaries, Compensation, and Employee Benefits$21,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,398--$35,398
Occupancy$27,000$3,000-$30,000
Current Officers, Directors, Trustees, and Key Employees$18,401$2,044-$20,445
Fees for Services Legal$2,610$290-$2,900
Payroll Taxes$1,101$122-$1,223
Depreciation Depletion$868$96-$964
Other Expenses$602$67-$669
Fees for Services Accounting$540$60-$600
Total Functional Expenses$88,520$5,679$0$94,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oak Hills ChurchSan Antonio, TX-Missions$7,200
VariousSan Antonio, TX--$6,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,169,462
Gaming Direct Expenses$1,129,462
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
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
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 $30,00 paid during 2017 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
2019-11-13
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 & Johnson CPAs
Address
1902 E Common St Ste 400, New Braunfels, TX 78130
Preparer
Kirby Johnson CPA
Phone
8306257759
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0323540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0345568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0792608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05987
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.02780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05617
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77280
IRS990ScheduleA/PublicSupportPY509Pct00.82840
IRS990ScheduleA/PublicSupportTotal509Amt0862503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0247625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403953
IRS990ScheduleA/Total509Grp/TotalAmt01110128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116115
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/BookValueAmt02087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02087
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0315357
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0615245
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0930602
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01129462
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0303380
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0866082
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01169462
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0108000
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010079
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt097921
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt090860
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt090860
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07200
IRS990ScheduleI/RecipientTable/CashGrantAmt16270
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Missions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Oak Hills Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Various
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019595 West IH 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt118965 FM 2252
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Antonio
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Antonio
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078256
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178266
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tony M. Overman and Dawn M. Overman are married. Chad Overman is their son.Rent/Management fee of $30,00 paid during 2017 to The Club at Garden Ridge, owned by Mr. & Mrs. Overman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,015
Liabilities
$0
Net assets
$44,015
Revenue
$95,527
Expenses
$94,199
Net income
$1,328
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