Civic Intelligence

Gods Mountain Foundation

990 • Fiscal year 2019 • EIN 82-3486566

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

1418 West Street RoadWarminster, PA 18974

(215) 442-9270

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

225%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

445%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,222

Up $2,922 (+225%) from 2018

Net Assets

Up

$4,222

Up $2,922 (+225%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$11,995

Up $9,795 (+445%) from 2018

Expenses

Up

$9,073

Up $8,073 (+807%) from 2018

Net Income

Up

$2,922

Up $1,722 (+144%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $100Liabilities 2017: $0Net Assets 2017: $1002017Assets 2018: $1,300Liabilities 2018: $0Net Assets 2018: $1,3002018Assets 2019: $4,222Liabilities 2019: $0Net Assets 2019: $4,2222019Assets 2020: $3,975Liabilities 2020: $0Net Assets 2020: $3,9752020Assets 2021: $4,582Liabilities 2021: $0Net Assets 2021: $4,5822021Assets 2022: $4,337Liabilities 2022: $0Net Assets 2022: $4,3372022Assets 2023: $5,015Liabilities 2023: $0Net Assets 2023: $5,0152023Assets 2024: $6,454Liabilities 2024: $0Net Assets 2024: $6,4542024

Highlighted filing

2019

Assets$4,222
Liabilities$0
Net Assets$4,222

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $100Expenses 2017: $0Net Income 2017: $1002017Revenue 2018: $2,200Expenses 2018: $1,000Net Income 2018: $1,2002018Revenue 2019: $11,995Expenses 2019: $9,073Net Income 2019: $2,9222019Revenue 2020: $4,700Expenses 2020: $4,947Net Income 2020: -$2472020Revenue 2021: $1,330Expenses 2021: $723Net Income 2021: $6072021Revenue 2022: $517Expenses 2022: $762Net Income 2022: -$2452022Revenue 2023: $1,425Expenses 2023: $747Net Income 2023: $6782023Revenue 2024: $2,221Expenses 2024: $782Net Income 2024: $1,4392024

Highlighted filing

2019

Revenue$11,995
Expenses$9,073
Net Income$2,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.0
Gross Receipts
$11,995
Mission and Program Overview

Mission

Foundation was created to assistance substance abuse individuals to receive funding to be placed in rehabilitation facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,529-
Cash and Non-Interest-Bearing Accounts$1,300$693▼ $607
Total Assets$1,300$4,222▲ $2,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,300$4,222▲ $2,922
Total Net Assets Fund Balance$1,300$4,222▲ $2,922
Total Liabilities and Net Assets / Fund Balance$1,300$4,222▲ $2,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,529$271$3,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph QuinonesDirector
Sandra QuinonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,995
Change in Net Assets
$2,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,073
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
Advertising$2,000--$2,000
Depreciation Depletion$271--$271
Office Expenses-$187-$187
Other Expenses$6,600$15-$15
Total Functional Expenses$8,871$202$0$9,073
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
GOD'S MOUNTAIN FOUNDATION
EIN
82-3486566
Phone
2154429270
Address
1418 WEST STREET ROAD, WARMINSTER, PA 18974

Signing Officer

Name
Joseph Quinones
Title
Director
Phone
2154429270
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Quinones
Formed
2017
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Joquin Associates Inc
Address
1418 W STREET RD, WARMINSTER, PA 18974-3112
Preparer
Joseph Quinones
Phone
2154429270
Raw XML Appendix245 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOUNDATION WAS CREATED TO ASSISTANCE SUBSTANCE ABUSE INDIVIDUALS TO RECEIVE FUNDING TO BE PLACED IN REHABILITATION FACILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02000
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllOtherContributionsAmt011995
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH QUINONES
IRS990/BooksInCareOfDetail/PhoneNum02154429270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05320 KELLY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018976
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01300
IRS990/CashNonInterestBearingGrp/EOYAmt0693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09073
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02922
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0271
IRS990/DepreciationDepletionGrp/TotalAmt0271
IRS990/Desc0FOUNDATION WAS CREATED TO ASSIST SUBSTANCE ABUSE INDIVIDUALS TO RECEIVE FUNDING TO BE PLACED IN REHABILITATION FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA QUINONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03529
IRS990/LandBldgEquipCostOrOtherBssAmt03800
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDATION WAS CREATED TO ASSISTANCE SUBSTANCE ABUSE INDIVIDUALS TO RECEIVE FUNDING TO BE PLACED IN REHABILITATION FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01300
IRS990/NetAssetsOrFundBalancesEOYAmt04222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OfficeExpensesGrp/TotalAmt0187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt06600
IRS990/OtherExpensesGrp/TotalAmt06600
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH QUINONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01000
IRS990/PYRevenuesLessExpensesAmt01200
IRS990/PYTotalExpensesAmt01000
IRS990/PYTotalRevenueAmt02200
IRS990/ReconcilationRevenueExpnssAmt02922
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011995
IRS990ScheduleA/TotalSupportAmt011995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01300
IRS990/TotalAssetsEOYAmt04222
IRS990/TotalAssetsGrp/BOYAmt01300
IRS990/TotalAssetsGrp/EOYAmt04222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08871
IRS990/TotalFunctionalExpensesGrp/TotalAmt09073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04222
IRS990/TotalOtherProgSrvcExpenseAmt08871
IRS990/TotalProgramServiceExpensesAmt08871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011995
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05320 KELLY ROAD
IRS990/USAddress/CityNm0WARRINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018976
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GODSMOUNTAINFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH QUINONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154429270
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S MOUNTAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0823486566
ReturnHeader/Filer/PhoneNum02154429270
ReturnHeader/Filer/USAddress/AddressLine1Txt01418 WEST STREET ROAD
ReturnHeader/Filer/USAddress/CityNm0WARMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018974
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0154489CF51B17526A512E042DA570DE8D9B5B5BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0452598F65C9AAD0ECED137D34939D7DC4780A3F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.175.81.85
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:01:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOQUIN ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 W STREET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189743112
ReturnHeader/PreparerPersonGrp/PhoneNum02154429270
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH QUINONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-15T07:01:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings