Civic Intelligence

Of Mountains and Men

EIN 85-3527256 • 501(c)3 • Colorado Springs, CO

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

Guiding teens into christian manhood through wilderness adventure

19631 Thunder Road EastColorado Springs, CO 80908

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$45,770

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$35,770

No earlier filing loaded for comparison.

Operations

Revenue

$89,042

No earlier filing loaded for comparison.

Expenses

$65,268

No earlier filing loaded for comparison.

Net Income

$23,774

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $45,770Net Assets 2023: $35,7702023

Highlighted filing

2023

Assets$45,770
Liabilities-
Net Assets$35,770
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $89,042Expenses 2023: $65,268Net Income 2023: $23,7742023

Highlighted filing

2023

Revenue$89,042
Expenses$65,268
Net Income$23,774
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$45,770
Liabilities
-
Net assets
$35,770
Revenue
$89,042
Expenses
$65,268
Net income
$23,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$45.8$35.8$89.0$65.3$23.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$89,042
Mission and Program Overview

Mission

Guiding teens into christian manhood through wilderness adventure

Program Services

DescriptionGrantsExpenses
IMPLEMENT CHRISTIAN BASED WILDERNESS PROGRAMS THROUGH WHICH TEENAGE BOYS ADVANCE ON THEIR JOURNEY IN BECOMING CAPABLE, CHRIST CENTERED MEN. 24 YOUTH AND MENTORS-$51,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN OSTERHOLZERDirectorPT$13,200-$13,200
Filing and Contact Details

Filer

Filer Name
Of Mountains and Men
EIN
85-3527256
Phone
5174770548
Address
19631 THUNDER ROAD EAST, Colorado Springs, CO 80908

Signing Officer

Name
Paul Woodard
Title
Treasurer
Phone
5174770548
Signed
2024-02-28
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
5360 N ACADEMY BLVD, COLORADO SPRINGS, CO 80918
Preparer
Tanya Clifford
Phone
7195481771
Supplemental Narrative

Additional Explanations

Part I, Line 8 Other Expenses

“Outdoor gear food transport and support”

Part II, Line 24 Other Assets

“OUTDOOR GEAR”

Raw XML Appendix113 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051288
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013980
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065268
IRS990EZ/TotalProgramServiceExpensesAmt051288
IRS990EZ/TotalRevenueAmt089042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145909
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145909
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033850
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IRS990ScheduleA/Total509Grp/TotalAmt0145909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTDOOR GEAR FOOD TRANSPORT AND SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTDOOR GEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0853527256
ReturnHeader/Filer/PhoneNum05174770548
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-28
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ReturnHeader/ReturnTs02024-02-28T22:05:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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