Civic Intelligence

Mountain Resource Center Inc.

990 • Fiscal year 2023 • EIN 84-1178699

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

Organization ProfileWWW.MRCCO.ORG

View Organization Page

PO Box 425Conifer, CO 80433

(303) 838-7552

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,964

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,026,938

Up $173,108 (+9.3%) from 2022

Net Assets

Up

$1,867,920

Up $218,998 (+13%) from 2022

Liabilities

Down

$159,018

Down $45,890 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Up

$1,921,870

Up $322,314 (+20%) from 2022

Expenses

Down

$1,702,872

Down $149,880 (-8.1%) from 2022

Net Income

Up

$218,998

Up $472,194 (+186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,982,100Liabilities 2010: $513,091Net Assets 2010: $1,469,0092010Assets 2011: $1,913,971Liabilities 2011: $464,026Net Assets 2011: $1,449,9452011Assets 2012: $2,169,411Liabilities 2012: $459,421Net Assets 2012: $1,709,9902012Assets 2013: $2,179,768Liabilities 2013: $460,955Net Assets 2013: $1,718,8132013Assets 2014: $2,070,873Liabilities 2014: $464,637Net Assets 2014: $1,606,2362014Assets 2015: $1,939,387Liabilities 2015: $391,688Net Assets 2015: $1,547,6992015Assets 2016: $2,002,497Liabilities 2016: $382,144Net Assets 2016: $1,620,3532016Assets 2017: $1,943,283Liabilities 2017: $364,101Net Assets 2017: $1,579,1822017Assets 2018: $1,958,943Liabilities 2018: $330,379Net Assets 2018: $1,628,5642018Assets 2019: $2,186,059Liabilities 2019: $484,582Net Assets 2019: $1,701,4772019Assets 2020: $2,493,724Liabilities 2020: $475,061Net Assets 2020: $2,018,6632020Assets 2021: $2,330,555Liabilities 2021: $426,784Net Assets 2021: $1,903,7712021Assets 2022: $1,853,830Liabilities 2022: $204,908Net Assets 2022: $1,648,9222022Assets 2023: $2,026,938Liabilities 2023: $159,018Net Assets 2023: $1,867,9202023Assets 2024: $2,014,309Liabilities 2024: $124,774Net Assets 2024: $1,889,5352024Assets 2025: $1,646,812Liabilities 2025: $129,208Net Assets 2025: $1,517,6042025

Highlighted filing

2023

Assets$2,026,938
Liabilities$159,018
Net Assets$1,867,920
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,212,6412010Expenses 2011: $1,248,8742011Expenses 2012: $1,154,4032012Revenue 2013: $1,373,383Expenses 2013: $1,364,560Net Income 2013: $8,8232013Revenue 2014: $1,488,137Expenses 2014: $1,600,714Net Income 2014: -$112,5772014Revenue 2015: $1,576,715Expenses 2015: $1,635,252Net Income 2015: -$58,5372015Revenue 2016: $1,583,632Expenses 2016: $1,510,978Net Income 2016: $72,6542016Revenue 2017: $1,414,559Expenses 2017: $1,455,730Net Income 2017: -$41,1712017Revenue 2018: $1,522,895Expenses 2018: $1,473,513Net Income 2018: $49,3822018Revenue 2019: $1,686,250Expenses 2019: $1,613,337Net Income 2019: $72,9132019Revenue 2020: $2,435,832Expenses 2020: $2,118,646Net Income 2020: $317,1862020Revenue 2021: $759,961Expenses 2021: $874,853Net Income 2021: -$114,8922021Revenue 2022: $1,599,556Expenses 2022: $1,852,752Net Income 2022: -$253,1962022Revenue 2023: $1,921,870Expenses 2023: $1,702,872Net Income 2023: $218,9982023Revenue 2024: $1,929,779Expenses 2024: $1,908,164Net Income 2024: $21,6152024Revenue 2025: $1,444,388Expenses 2025: $1,816,319Net Income 2025: -$371,9312025

Highlighted filing

2023

Revenue$1,921,870
Expenses$1,702,872
Net Income$218,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,936,273
Mission and Program Overview

Mission

We engage our community with essential services that empower all people to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,970$1,115,265▼ $79,705
Accounts Receivable-$280,483-
Pledges and Grants Receivable$233,464$215,447▼ $18,017
Cash and Non-Interest-Bearing Accounts$59,464$140,893▲ $81,429
Savings and Temporary Cash Investments$312,019$105,161▼ $206,858
Prepaid Expenses and Deferred Charges$21,498$38,524▲ $17,026
Inventories for Sale or Use$32,415$32,254▼ $161
Total Assets$1,853,830$2,026,938▲ $173,108
Other Assets Total-$98,911-
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,589--
Other Liabilities-$99,773-
Accounts Payable and Accrued Expenses$42,209$57,165▲ $14,956
Deferred Revenue$110$2,080▲ $1,970
Total Liabilities$204,908$159,018▼ $45,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,472,582$1,741,295▲ $268,713
Net Assets With Donor Restrictions$176,340$126,625▼ $49,715
Total Net Assets Fund Balance$1,648,922$1,867,920▲ $218,998
Total Liabilities and Net Assets / Fund Balance$1,853,830$2,026,938▲ $173,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,835$1,073,879$1,836,714
Land$306,714-$306,714
Equipment$45,716$144,156$189,872
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah KinzerCEOFT$109,830$17,134$126,964

Board Members and Trustees

NameTitle
Peter BrettellPresident
Addie NicholsonDirector
Beth LincolnDirector
Clif WatkinsDirector
Dr Tracy HofeditzDirector
Gil GomezDirector
Jess WalkerDirector
Marilyn SaltzmanDirector
Miles McnameeDirector
Rich LevineDirector
Steve HayesDirector
Christy StrickerSecretary
Jim WalpoleTreasurer
Christy SeabourneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,346
Program Service Revenue
$0
Investment Income
$16,712
Other Revenue
$149,812
All Other Contributions
$1,060,968
Change in Net Assets
$218,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$59,016
Food Inventory1$38,947
Clothing and Household Goods-$26,151
Other Non Cash Contri Table1$1,323
Total Noncash Contributions3$125,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,870
Revenue Not Reported on Form 990
$15,120
Total Revenue per Audited Statements
$1,936,990
Total Revenue per Form 990
$1,921,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,035
Other Expenses$396,006
Grants and Similar Amounts Paid$345,831
Total Fundraising Expense$55,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,907$59,059$26,249$656,215
Grants to Domestic Individuals$345,831--$345,831
Occupancy$134,619$9,865-$144,484
Current Officers, Directors, Trustees, and Key Employees$118,553$12,264$5,450$136,267
Payroll Taxes$72,889$7,540$3,352$83,781
Depreciation Depletion$71,735$4,782$3,188$79,705
Other Employee Benefits$62,395$6,455$2,869$71,719
Office Expenses$26,471$14,187$9,370$50,028
Fees for Services Other$37,106$2,937$3,759$43,802
Insurance$21,317$2,195$213$23,725
Fees for Services Accounting-$14,725-$14,725
Pension Plan Contributions$11,356$1,175$522$13,053
Travel$9,116--$9,116
Advertising$6,847--$6,847
Interest-$3,762-$3,762
Other Expenses$14,269$2,220$338$2,220
Conferences and Meetings$197$9$5$211
Total Functional Expenses$1,503,608$143,949$55,315$1,702,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,717,992
Expenses per Audited Statements$1,702,872
Total Expenses per Form 990$1,702,872
Expenses Not Reported on Form 990$15,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,248
Fundraising Direct Expenses$14,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$131,308$42,248$14,403$27,845
Total Events$131,308$42,248$14,403$27,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$51,847
Finance Lease Obligation$47,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A draft of the form 990 is reviewed by members of the finance committee, and then made available to all board members prior to filing electronically with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee members obtained information from the employer's council regarding compensation of executive directors for similar sized agencies. Compensation for the executive director is adjusted to fit within the range.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and the form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Resource Center
EIN
84-1178699
Phone
3038387552
Address
PO BOX 425, CONIFER, CO 80433

Signing Officer

Name
Sarah Kinzer
Title
CEO
Phone
3038387552
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kinzer
Formed
1990
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
121

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part III

“The center's core programs are as follows: - basic needs assistance provides emergency financial assistance with rent/mortgage and utilities, mental health resources and case management. - veteran's support offers advocacy, case management, basic needs assistance, fuel card assistance, coverage of mental health expenses, and referrals to veteran-specific resources and community events. - community health addresses food insecurity through the center's onsite food pantry, and established mobile food pantry, and partnerships with local schools. Programs equip community members with healthy lifestyle skills through nutrition education and cooking classes. - family education provides early childhood education learning opportunities year-round, including incredible years curriculum, circle of parents support group, summer camp, and outreach events. - the resale store is a retail thrift store that promotes sustainability and provides vouchers to clients for free clothing, kitchen items, and other needed goods. - workforce development offers one-on-one career assessments and ongoing job search support as well as the center's more in-depth, part time paid job training program. The center is supported primarily through foundations, government grants and individual and board donations.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,026,938
Liabilities
$159,018
Net assets
$1,867,920
Revenue
$1,921,870
Expenses
$1,702,872
Net income
$218,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.44$1.82$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.12$1.89$1.93$1.91$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$1.92$1.70$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.20$1.65$1.60$1.85$0.25
2021Summary only. Only limited summary data is available for this year.$2.33$0.43$1.90$0.76$0.87$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.48$2.02$2.44$2.12$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.48$1.70$1.69$1.61$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.33$1.63$1.52$1.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.36$1.58$1.41$1.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.38$1.62$1.58$1.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.39$1.55$1.58$1.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.46$1.61$1.49$1.60$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.46$1.72$1.37$1.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.46$1.71$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.46$1.45$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.51$1.47$1.21