Civic Intelligence

Jasper Mountain

990 • Fiscal year 2014 • EIN 93-0855920

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.JASPERMOUNTAIN.ORG

View Organization Page

37875 Jasper-lowell Road97438

(541) 747-1235

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$140,772

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,984,606

Up $25,255 (+0.3%) from 2013

Net Assets

Up

$8,149,421

Up $184,883 (+2.3%) from 2013

Liabilities

Down

$835,185

Down $159,628 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Up

$6,456,388

Up $8,694 (+0.1%) from 2013

Expenses

Up

$6,271,505

Up $337,622 (+5.7%) from 2013

Net Income

Down

$184,883

Down $328,928 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $7,428,998Liabilities 2011: $736,955Net Assets 2011: $6,692,0432011Assets 2012: $7,544,427Liabilities 2012: $444,840Net Assets 2012: $7,099,5872012Assets 2013: $8,959,351Liabilities 2013: $994,813Net Assets 2013: $7,964,5382013Assets 2014: $8,984,606Liabilities 2014: $835,185Net Assets 2014: $8,149,4212014Assets 2015: $9,262,784Liabilities 2015: $726,720Net Assets 2015: $8,536,0642015Assets 2016: $9,527,060Liabilities 2016: $493,105Net Assets 2016: $9,033,9552016Assets 2017: $10,216,849Liabilities 2017: $415,386Net Assets 2017: $9,801,4632017Assets 2018: $10,598,620Liabilities 2018: $427,739Net Assets 2018: $10,170,8812018Assets 2019: $10,910,559Liabilities 2019: $535,581Net Assets 2019: $10,374,9782019Assets 2020: $11,869,001Liabilities 2020: $313,581Net Assets 2020: $11,555,4202020Assets 2021: $13,691,679Liabilities 2021: $656,235Net Assets 2021: $13,035,4442021Assets 2022: $18,054,903Liabilities 2022: $1,437,875Net Assets 2022: $16,617,0282022Assets 2023: $22,571,474Liabilities 2023: $597,335Net Assets 2023: $21,974,1392023

Highlighted filing

2014

Assets$8,984,606
Liabilities$835,185
Net Assets$8,149,421
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0Revenue 2011: $5,988,415Expenses 2011: $5,381,488Net Income 2011: $606,9272011Revenue 2012: $5,948,680Expenses 2012: $5,615,317Net Income 2012: $333,3632012Revenue 2013: $6,447,694Expenses 2013: $5,933,883Net Income 2013: $513,8112013Revenue 2014: $6,456,388Expenses 2014: $6,271,505Net Income 2014: $184,8832014Revenue 2015: $6,528,273Expenses 2015: $5,993,691Net Income 2015: $534,5822015Revenue 2016: $6,523,107Expenses 2016: $5,905,156Net Income 2016: $617,9512016Revenue 2017: $6,688,988Expenses 2017: $5,924,021Net Income 2017: $764,9672017Revenue 2018: $6,486,914Expenses 2018: $6,161,511Net Income 2018: $325,4032018Revenue 2019: $6,498,677Expenses 2019: $6,294,580Net Income 2019: $204,0972019Revenue 2020: $7,541,874Expenses 2020: $6,361,432Net Income 2020: $1,180,4422020Revenue 2021: $8,458,915Expenses 2021: $7,017,418Net Income 2021: $1,441,4972021Revenue 2022: $11,558,459Expenses 2022: $7,960,565Net Income 2022: $3,597,8942022Revenue 2023: $14,915,835Expenses 2023: $9,646,959Net Income 2023: $5,268,8762023

Highlighted filing

2014

Revenue$6,456,388
Expenses$6,271,505
Net Income$184,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$6,456,388
Mission and Program Overview

Mission

To bring hope and healing to traumatized children and their families, and to enhance the physical, emotional, and spiritual health of its clients and staff.

To bring hope and healing to traumatized children and their families, and to enhance the physical, emotional and spiritual health of its clients and staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,652,387$3,863,461▲ $1,211,074
Investments in Publicly Traded Securities$2,633,634$2,243,703▼ $389,931
Accounts Receivable$1,260,022$1,441,327▲ $181,305
Cash and Non-Interest-Bearing Accounts$1,393,854$1,263,388▼ $130,466
Pledges and Grants Receivable$563,303--
Savings and Temporary Cash Investments$358,811$95,238▼ $263,573
Prepaid Expenses and Deferred Charges$97,340$77,489▼ $19,851
Total Assets$8,959,351$8,984,606▲ $25,255
Liabilities
Accounts Payable and Accrued Expenses$994,813$835,185▼ $159,628
Total Liabilities$994,813$835,185▼ $159,628
Net Assets / Fund Balance
Unrestricted Net Assets$7,401,235$8,101,941▲ $700,706
Temporarily Rstr Net Assets$563,303$47,480▼ $515,823
Total Net Assets Fund Balance$7,964,538$8,149,421▲ $184,883
Total Liabilities and Net Assets / Fund Balance$8,959,351$8,984,606▲ $25,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,789,397$2,725,717-
Other Land Buildings$562,472$141,895-
Land$429,875--
Equipment$81,717$60,253-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith LittleburyDirector of OperationsFT$140,772$140,772
Dave ZieglerExecutive DirectorFT$138,612$138,612
Kenneth DubeChief Financial Officer-$12,995$12,995

Board Members and Trustees

NameTitle
Parke BlundonPresident
Steve ColeVice-president
Barbara LucasBoard Member
Chuck DavisBoard Member
Frank PapagniBoard Member
Mike KellyBoard Member
Nathan LichvarcikBoard Member
Randy NawalaniecBoard Member
Rob MorrisBoard Member
Linda BeachBoard Members
Gary BussCo-treasurer
Njideka NnamaniCo-treasurer
Debra EisertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,178
Program Service Revenue
$5,895,811
Investment Income
$83,287
Other Revenue
$326,112
All Other Contributions
$151,178
Change in Net Assets
$184,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,456,388
Total Revenue per Audited Statements
$6,456,388
Total Revenue per Form 990
$6,456,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,323,446
Other Expenses$1,948,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,062,473$221,275-$3,283,748
Other Employee Benefits$401,211$84,155-$485,366
Current Officers, Directors, Trustees, and Key Employees-$279,384-$279,384
Payroll Taxes$236,299$38,649-$274,948
Fees for Services Other$240,643$8,958-$249,601
Depreciation Depletion$185,208$40,641-$225,849
Insurance$122,302$33,862-$156,164
Other Expenses$60,291$16,093-$76,384
Occupancy$25,715$25,715-$51,430
Office Expenses$30,865$15,017-$45,882
Fees for Services Accounting-$43,622-$43,622
All Other Expenses$15,242$20,396-$35,638
Travel$25,938$5,600-$31,538
Fees for Service Investment Mgmnt Fees-$27,003-$27,003
Conferences and Meetings$3,502$3,366-$6,868
Advertising$312$2,528-$2,840
Fees for Services Legal-$1,505-$1,505
Interest$15$117-$132
Total Functional Expenses$5,389,398$882,107$0$6,271,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,271,505
Total Expenses per Audited Statements$6,271,505
Total Expenses per Form 990$6,271,505
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The 990 form is made available to all board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Annual reviews of the conflict of interest policy are part of the accreditation review and executive director evaluation”

CEO executive director top management comp Part VI line 15A

“The board of directors evaluates and sets the executive director.”

Other officer or key employee compensation Part VI line 15B

“Salaries other than the executive director are evaluated every two years for comparability to other like non-profit organizations.”

Governing documents etc available to public Part VI line 19

“The form 990 and other governing documents are available to the public upon request during the administration's business hours.”

Filing and Contact Details

Filer

EIN
93-0855920

Signing Officer

Name
Dave Ziegler
Title
Executive Direc
Phone
5417471235
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Ziegler
Formed
1982
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
164

Preparer

Preparer
Chris Dykema
Phone
5415300041
Raw XML AppendixShowing 400 of 514 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,984,606
Liabilities
$835,185
Net assets
$8,149,421
Revenue
$6,456,388
Expenses
$6,271,505
Net income
$184,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.6$0.60$22.0$14.9$9.65$5.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.44$16.6$11.6$7.96$3.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.66$13.0$8.46$7.02$1.44
2020Summary only. Only limited summary data is available for this year.$11.9$0.31$11.6$7.54$6.36$1.18
2019Summary only. Only limited summary data is available for this year.$10.9$0.54$10.4$6.50$6.29$0.20
2018Summary only. Only limited summary data is available for this year.$10.6$0.43$10.2$6.49$6.16$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.42$9.80$6.69$5.92$0.76
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.49$9.03$6.52$5.91$0.62
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.73$8.54$6.53$5.99$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.84$8.15$6.46$6.27$0.18
2013Summary only. Only limited summary data is available for this year.$8.96$0.99$7.96$6.45$5.93$0.51
2012Summary only. Only limited summary data is available for this year.$7.54$0.44$7.10$5.95$5.62$0.33
2011Summary only. Only limited summary data is available for this year.$7.43$0.74$6.69$5.99$5.38$0.61