Civic Intelligence

Mountain Passages

990EZ • Fiscal year 2013 • EIN 77-0617315

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 11, 2014

PO Box 798Meadow Valley, CA 95971

(530) 283-0859

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$20,762

Up $8,457 (+69%) from 2012

Net Assets

$20,762

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$41,177

Up $3,079 (+8.1%) from 2012

Expenses

Down

$32,720

Down $9,935 (-23%) from 2012

Net Income

Up

$8,457

Up $13,014 (+286%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $16,322Net Assets 2011: $16,3222011Assets 2012: $12,305Liabilities 2012: $02012Assets 2013: $20,762Liabilities 2013: $0Net Assets 2013: $20,7622013Assets 2014: $2,687Liabilities 2014: $0Net Assets 2014: $2,6872014

Highlighted filing

2013

Assets$20,762
Liabilities$0
Net Assets$20,762

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,514Expenses 2011: $39,784Net Income 2011: -$11,2702011Revenue 2012: $38,098Expenses 2012: $42,655Net Income 2012: -$4,5572012Revenue 2013: $41,177Expenses 2013: $32,720Net Income 2013: $8,4572013Revenue 2014: $12,161Expenses 2014: $30,236Net Income 2014: -$18,0752014

Highlighted filing

2013

Revenue$41,177
Expenses$32,720
Net Income$8,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$41,177
Mission and Program Overview

Mission

Women's mountain passages works with women and girls to facilitate social change in their communities through leadership development, advocacy, youth programs, and support networks.

Program Services

DescriptionGrantsExpenses
SUPPORT OF MISSION-$24,682
GIRLS RITE AND WOMEN'S WELLNESS PROGRAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE SCROGGSSecretaryPT$0--
EDIE O'CONNERPresidentPT$0--
TRINA RITTERBoard Member-$0--
Filing and Contact Details

Filer

EIN
77-0617315
Phone
5302830859

Signing Officer

Name
Joyce Scroggs
Title
Secretary
Phone
5302830859
Signed
2014-12-11
Discuss with paid preparer
Yes

Preparer

Preparer
John H Breaux Ea
Phone
5302833965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,850 184 2,697 total 5,731

Form 990-ez, Part III

Women's mountain passages works with women and girls to facilitate social change in their communities through leadership development, advocacy, youth programs, and support networks.

Form 990-ez, Part III, Line 31

Girls rite and women's wellness programs.

Raw XML Appendix140 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/PersonNm0JOYCE SCROGGS
CompensationExplanation/CompensationExplanationGrp/PersonNm1EDIE OCONNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2TRINA RITTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CODY REED
IRS990EZ/BooksInCareOfDetail/PhoneNum05302830859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10372 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041177
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020762
IRS990EZ/GrossReceiptsAmt041177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020762
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE SCROGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDIE O'CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRINA RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WOMEN'S MOUNTAIN PASSAGES WORKS WITH WOMEN AND GIRLS TO FACILITATE SOCIAL CHANGE IN THEIR COMMUNITIES THROUGH LEADERSHIP DEVELOPMENT, ADVOCACY, YOUTH PROGRAMS, AND SUPPORT NETWORKS.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIRLS RITE AND WOMEN'S WELLNESS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018510
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032720
IRS990EZ/TotalProgramServiceExpensesAmt024682
IRS990EZ/TotalRevenueAmt041177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt0188203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039454
IRS990ScheduleA/Total509Grp/TotalAmt0188203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,850 184 2,697 TOTAL 5,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WOMEN'S MOUNTAIN PASSAGES WORKS WITH WOMEN AND GIRLS TO FACILITATE SOCIAL CHANGE IN THEIR COMMUNITIES THROUGH LEADERSHIP DEVELOPMENT, ADVOCACY, YOUTH PROGRAMS, AND SUPPORT NETWORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIRLS RITE AND WOMEN'S WELLNESS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE SCROGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05302830859
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOMEN'S MOUNTAIN PASSAGES
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0770617315
ReturnHeader/Filer/PhoneNum05302830859
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 798
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271599134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARNARD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10372 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095971
ReturnHeader/PreparerPersonGrp/PhoneNum05302833965
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BREAUX EA
ReturnHeader/ReturnTs02014-12-01T14:57:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits