Civic Intelligence

Mountain Moving Ministry

990 • Fiscal year 2020 • EIN 82-5442428

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
621 W 1st StMountain Grove, MO 65711

(573) 836-2840

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,008

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$288,702

No earlier filing loaded for comparison.

Net Assets

$285,317

No earlier filing loaded for comparison.

Liabilities

$3,385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

$381,101

No earlier filing loaded for comparison.

Expenses

$122,088

No earlier filing loaded for comparison.

Net Income

$259,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $288,702Liabilities 2020: $3,385Net Assets 2020: $285,3172020Assets 2021: $293,251Liabilities 2021: $1,423Net Assets 2021: $291,8282021Assets 2022: $503,698Liabilities 2022: $186,213Net Assets 2022: $317,4852022Assets 2023: $531,673Liabilities 2023: $191,626Net Assets 2023: $340,0472023Assets 2024: $492,170Liabilities 2024: $184,909Net Assets 2024: $307,2612024

Highlighted filing

2020

Assets$288,702
Liabilities$3,385
Net Assets$285,317
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $381,101Expenses 2020: $122,088Net Income 2020: $259,0132020Revenue 2021: $204,000Expenses 2021: $197,489Net Income 2021: $6,5112021Revenue 2022: $286,520Expenses 2022: $260,863Net Income 2022: $25,6572022Revenue 2023: $415,080Expenses 2023: $392,518Net Income 2023: $22,5622023Revenue 2024: $279,591Expenses 2024: $312,377Net Income 2024: -$32,7862024

Highlighted filing

2020

Revenue$381,101
Expenses$122,088
Net Income$259,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$381,101
Mission and Program Overview

Mission

Faith-based transition housing for men and women.

The organization seeks to facilitate a transitional housing program for men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$26,304$285,317▲ $259,013
Land, Buildings, and Equipment, Net$144,288$255,177▲ $110,889
Cash and Non-Interest-Bearing Accounts$26,857$33,525▲ $6,668
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$171,145$288,702▲ $117,557
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,227--
Accounts Payable and Accrued Expenses$1,614$3,385▲ $1,771
Total Liabilities$144,841$3,385▼ $141,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,304$285,317▲ $259,013
Total Liabilities and Net Assets / Fund Balance$171,145$288,702▲ $117,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,870$12,892$255,762
Land$10,000-$10,000
Equipment$1,767$233$2,000
Other Land Buildings$540$9$549
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnathan McclurePresidentFT$27,008$27,008
Melissa McclureDirectorFT$7,000$7,000

Board Members and Trustees

NameTitle
Joel LancasterVice President
Brad LovelessDirector
Bud PalmDirector
Cheryl BellDirector
Chris SandersDirector
Steven GumDirector
Tim HurdSecretary
Ray BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,075
Program Service Revenue
$66,026
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,186
Change in Net Assets
$259,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,954
Salaries, Compensation, and Employee Benefits$44,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,606$5,402-$34,008
Occupancy$33,113--$33,113
Travel$16,567--$16,567
Depreciation Depletion$7,422--$7,422
Other Salaries and Wages$7,000--$7,000
Conferences and Meetings$4,790--$4,790
Advertising$4,195--$4,195
Payroll Taxes$2,715$411-$3,126
Office Expenses$2,418--$2,418
Fees for Services Accounting$600--$600
Other Expenses$58$11-$69
Total Functional Expenses$116,264$5,824$0$122,088
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
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“JOHNATHAN MCCLURE (PRESIDENT) and MELISSA MCCCLURE (DIRECTOR) - family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Mountain Moving Ministry
EIN
82-5442428
Phone
5738362840
Address
621 W 1ST ST, MOUNTAIN GROVE, MO 65711

Signing Officer

Name
Johnathan Mcclure
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Mcclure
Formed
2018
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
8
Employees
3

Preparer

Firm
Stephen Schaefer CPA
Address
116 E FIRST STREET SUITE 1, MOUNTAIN GROVE, MO 65711
Preparer
Stephen Schaefer
Phone
4179263205
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt012892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255762
IRS990ScheduleD/EquipmentGrp/BookValueAmt01767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHNATHAN MCCLURE (PRESIDENT) and MELISSA MCCCLURE (DIRECTOR) - family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,702
Liabilities
$3,385
Net assets
$285,317
Revenue
$381,101
Expenses
$122,088
Net income
$259,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.85$3.07$2.80$3.12$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.92$3.40$4.15$3.93$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.04$1.86$3.17$2.87$2.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$2.04$1.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.85$3.81$1.22$2.59