Civic Intelligence

Mountain Health Resource Center

EIN 85-3945785 • 501(c)3 • Big Bear City, CA

Profile

To improve the quality of life for local mountain residents by removing barriers to comprehensive healthcare services, connecting people to resources, and providing healthcare education.

PO Box 140Big Bear City, CA 92314

www.mountainhealthresource.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

99th percentile

12.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-1265%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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 / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$1,265

No earlier filing loaded for comparison.

Net Assets

-$1,265

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$100

No earlier filing loaded for comparison.

Expenses

$1,365

No earlier filing loaded for comparison.

Net Income

-$1,265

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2020: $0Liabilities 2020: $1,265Net Assets 2020: -$1,2652020

Highlighted filing

2020

Assets$0
Liabilities$1,265
Net Assets-$1,265
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2020: $100Expenses 2020: $1,365Net Income 2020: -$1,2652020

Highlighted filing

2020

Revenue$100
Expenses$1,365
Net Income-$1,265
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$1,265
Net assets
-$1,265
Revenue
$100
Expenses
$1,365
Net income
-$1,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$1,265$1,265$100$1,365$1,265
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$100
Mission and Program Overview

Mission

To improve the quality of life for local mountain residents by removing barriers to comprehensive healthcare services, connecting people to resources, and providing healthcare education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities-$1,265-
Total Liabilities$0$1,265▲ $1,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-1,265-
Total Net Assets Fund Balance$0$-1,265▼ $1,265
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lexi AmrheinPresident
Sarah BonomoSecretary
Cary StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-1,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,365
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
Office Expenses-$1,365-$1,365
Total Functional Expenses$0$1,365$0$1,365
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$699
Checks Drawn on Future Deposits$566
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

“Form 990 reviewed by treasurer before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mountain Health Resource Center
EIN
85-3945785
Address
PO BOX 140, BIG BEAR CITY, CA 92314

Signing Officer

Name
Cary Stewart
Title
Treasurer
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Stewart
Formed
2020
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
WENGER & BAUER CPA'S
Address
31351 RANCHO VIEJO RD STE 204, SAN JUAN CAPISTRANO, CA 92675-1858
Preparer
Mark E Bauer
Phone
9496616969
Raw XML Appendix217 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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