Civic Intelligence

Healthy Mountain Communities

990EZ • Fiscal year 2014 • EIN 84-1286744

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

PO Box 1582Carbondale, CO 81623

(970) 963-5502

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,024

Up $1,497 (+98%) from 2013

Net Assets

Up

$3,024

Up $1,497 (+98%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$26,343

Down $65,265 (-71%) from 2013

Expenses

Down

$23,319

Down $67,918 (-74%) from 2013

Net Income

Up

$3,024

Up $2,653 (+715%) from 2013

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $203Liabilities 2010: $7,300Net Assets 2010: -$7,0972010Assets 2011: $0Liabilities 2011: $7,899Net Assets 2011: -$7,8992011Assets 2012: $1,156Liabilities 2012: $0Net Assets 2012: $1,1562012Assets 2013: $1,527Liabilities 2013: $0Net Assets 2013: $1,5272013Assets 2014: $3,024Liabilities 2014: $0Net Assets 2014: $3,0242014Assets 2015: $3,024Liabilities 2015: $0Net Assets 2015: $3,0242015

Highlighted filing

2014

Assets$3,024
Liabilities$0
Net Assets$3,024

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $111,119Expenses 2010: $105,813Net Income 2010: $5,3062010Revenue 2011: $92,120Expenses 2011: $83,333Net Income 2011: $8,7872011Revenue 2012: $115,257Expenses 2012: $106,202Net Income 2012: $9,0552012Revenue 2013: $91,608Expenses 2013: $91,237Net Income 2013: $3712013Revenue 2014: $26,343Expenses 2014: $23,319Net Income 2014: $3,0242014Revenue 2015: $0Expenses 2015: $2,977Net Income 2015: -$2,9772015

Highlighted filing

2014

Revenue$26,343
Expenses$23,319
Net Income$3,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$26,343
Mission and Program Overview

Mission

To create vibrant, diverse, and livable communities. HMC faciltiates meetings, organizes educational events, and manages research to help community members and elected officials understand trends impacting the Roaring Fork and Colorado River Valleys.

Program Services

DescriptionGrantsExpenses
Facilitated strategic planning efforts for multiple public entities to help improve quality of life in the region.$0$8,000
Continued development of a regional affordable housing strategy through the creation of new organizational structures, market analysis, policy recommendations and financial tool development.$0$5,542
Hosted regional Mayors Meetings to encourage increased understanding and collaboration on policy issues relating to quality of life in the region.$0$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin LairdExecutive DirectorFT$10,000-$10,000
Douglas PrattePresident-$0--
Russ CriswellBoard Member-$0--
Randy ReadyTreasurer-$0--
Paula SteppSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Healthy Mountain Communities
EIN
84-1286744
Phone
9709635502
Address
PO Box 1582, Carbondale, CO 81623

Signing Officer

Name
Colin Laird
Title
Director
Phone
9709635502
Signed
2015-11-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Reimbursements

Form 990-EZ, Part I, Line 16

Organized and facilitated an all-day a regional comference on affordable housing how to increase the number of affordable housing units in the 3 county region.

Form 990-EZ, Part I, Line 20

Assets from 2013 we used to support the Director position as it changed from a paid position and to implement regional housing meeting. Fund balance stems from a restricted grant.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organized and facilitated an all-day a regional comference on affordable housing how to increase the number of affordable housing units in the 3 county region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assets from 2013 we used to support the Director position as it changed from a paid position and to implement regional housing meeting. Fund balance stems from a restricted grant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0In mid-2014, Healthy Mountain Communities shifted from having full-time paid staff to a volunteer coordinator due to funding challenges. HMC applied for and received a filing extension of November 15, 2015.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Colin Laird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09709635502
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY MOUNTAIN COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0841286744
ReturnHeader/Filer/PhoneNum09709635502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1582
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/ReturnTs02015-11-03T12:25:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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