Civic Intelligence

Mtn Organization Inc

990 • Fiscal year 2023 • EIN 82-2291086

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2025

Organization ProfileN/A
25 Westlake CourtJackson, NJ 08527

(908) 413-6181

Siviq Scores

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

Liabilities / Assets

99th percentile

2.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

2.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-163%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$53,759

Down $436,909 (-89%) from 2022

Net Assets

Down

-$87,392

Down $347,958 (-134%) from 2022

Liabilities

Down

$141,151

Down $88,951 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$53,759

Down $436,909 (-89%) from 2022

Expenses

Down

$141,151

Down $88,951 (-39%) from 2022

Net Income

Down

-$87,392

Down $347,958 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $490,668Liabilities 2022: $230,102Net Assets 2022: $260,5662022Assets 2023: $53,759Liabilities 2023: $141,151Net Assets 2023: -$87,3922023Assets 2024: $47,752Liabilities 2024: $85,517Net Assets 2024: -$37,7652024

Highlighted filing

2023

Assets$53,759
Liabilities$141,151
Net Assets-$87,392
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $109,185Expenses 2020: $109,185Net Income 2020: $02020Revenue 2022: $490,668Expenses 2022: $230,102Net Income 2022: $260,5662022Revenue 2023: $53,759Expenses 2023: $141,151Net Income 2023: -$87,3922023Revenue 2024: $47,752Expenses 2024: $85,517Net Income 2024: -$37,7652024

Highlighted filing

2023

Revenue$53,759
Expenses$141,151
Net Income-$87,392
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$53,759
Mission and Program Overview

Mission

FEED HOMELESS

FEED THE HOMELESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$53,759-
Rtn Earn Endowment Incm Other Fnds-$-87,392-
Total Assets$0$53,759▲ $53,759
Liabilities
Accounts Payable and Accrued Expenses-$141,151-
Total Liabilities$0$141,151▲ $141,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-87,392▼ $87,392
Total Liabilities and Net Assets / Fund Balance$0$53,759▲ $53,759
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Reginald AndersonPresident
Yvette AndersonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$53,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,759
Change in Net Assets
$-87,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$141,151--$141,151
Total Functional Expenses$141,151$0$0$141,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“YES”

Governing documents etc available to public Part VI line 19

“YES”

Filing and Contact Details

Filer

Filer Name
Mtn Organization Inc
EIN
82-2291086
Address
25 WESTLAKE COURT, JACKSON, NJ 08527

Signing Officer

Name
Reginald Anderson
Title
Present
Phone
9084136181
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Anderson
Formed
2020
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
1,000

Preparer

Firm
Tax Prep
Address
802 Hamilton Street, Somerset, NJ 08873
Preparer
Dwight Mitchell
Phone
7325651040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“EXPENCES”

Raw XML Appendix260 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.

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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
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ReturnHeader/Filer/EIN0822291086
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008873
ReturnHeader/PreparerPersonGrp/PhoneNum07325651040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwight Mitchell
ReturnHeader/ReturnTs02025-05-12T11:35:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,759
Liabilities
$141,151
Net assets
-$87,392
Revenue
$53,759
Expenses
$141,151
Net income
-$87,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.86$0.38$0.48$0.86$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.54$1.41$0.87$0.54$1.41$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.91$2.30$2.61$4.91$2.30$2.61
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$1.09$0.00