Civic Intelligence

Mission Mountain Enterprises Inc

990 • Fiscal year 2013 • EIN 81-0346751

Jul 01, 2012 to Jun 30, 2013

Polson, MT
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,876,072

Down $113,764 (-5.7%) from 2012

Net Assets

Down

$1,507,229

Down $105,145 (-6.5%) from 2012

Liabilities

Down

$368,843

Down $8,619 (-2.3%) from 2012

Revenue

Up

$3,330,098

Up $134,605 (+4.2%) from 2012

Expenses

Up

$3,435,243

Up $19,232 (+0.6%) from 2012

Net Income

Up

-$105,145

Up $115,373 (+52%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,279,036Liabilities 2011: $446,144Net Assets 2011: $1,832,8922011Assets 2012: $1,989,836Liabilities 2012: $377,462Net Assets 2012: $1,612,3742012Assets 2013: $1,876,072Liabilities 2013: $368,843Net Assets 2013: $1,507,2292013Assets 2014: $1,944,385Liabilities 2014: $414,552Net Assets 2014: $1,529,8332014Assets 2015: $2,074,154Liabilities 2015: $422,276Net Assets 2015: $1,651,8782015Assets 2016: $2,326,038Liabilities 2016: $485,567Net Assets 2016: $1,840,4712016Assets 2017: $2,472,836Liabilities 2017: $469,128Net Assets 2017: $2,003,7082017Assets 2018: $2,805,017Liabilities 2018: $519,366Net Assets 2018: $2,285,6512018Assets 2019: $3,174,022Liabilities 2019: $558,088Net Assets 2019: $2,615,9342019Assets 2020: $3,432,194Liabilities 2020: $421,288Net Assets 2020: $3,010,9062020Assets 2021: $4,566,369Liabilities 2021: $474,360Net Assets 2021: $4,092,0092021

Highlighted filing

2013

Assets$1,876,072
Liabilities$368,843
Net Assets$1,507,229

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,364,789Expenses 2011: $3,620,267Net Income 2011: -$255,4782011Revenue 2012: $3,195,493Expenses 2012: $3,416,011Net Income 2012: -$220,5182012Revenue 2013: $3,330,098Expenses 2013: $3,435,243Net Income 2013: -$105,1452013Revenue 2014: $3,651,995Expenses 2014: $3,629,389Net Income 2014: $22,6062014Revenue 2015: $4,133,052Expenses 2015: $4,011,007Net Income 2015: $122,0452015Revenue 2016: $4,452,396Expenses 2016: $4,263,803Net Income 2016: $188,5932016Revenue 2017: $4,767,835Expenses 2017: $4,604,598Net Income 2017: $163,2372017Revenue 2018: $4,711,927Expenses 2018: $4,388,255Net Income 2018: $323,6722018Revenue 2019: $4,986,530Expenses 2019: $4,655,007Net Income 2019: $331,5232019Revenue 2020: $4,948,466Expenses 2020: $4,574,182Net Income 2020: $374,2842020Revenue 2021: $5,284,503Expenses 2021: $4,271,487Net Income 2021: $1,013,0162021

Highlighted filing

2013

Revenue$3,330,098
Expenses$3,435,243
Net Income-$105,145
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide group home and work/day habilitation servicesto developmentally disabled adults under contract with the state of montana, department of health and human services, developmental disabilities division.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings