Civic Intelligence

Jasper Mountain

990 • Fiscal year 2016 • EIN 93-0855920

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileJASPERMOUNTAIN.ORG

View Organization Page

37875 Jasper-lowell RoadJasper, OR 97438

(541) 747-1235

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.5%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,527,060

Up $264,276 (+2.9%) from 2015

Net Assets

Up

$9,033,955

Up $497,891 (+5.8%) from 2015

Liabilities

Down

$493,105

Down $233,615 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Down

$6,523,107

Down $5,166 (-0.1%) from 2015

Expenses

Down

$5,905,156

Down $88,535 (-1.5%) from 2015

Net Income

Up

$617,951

Up $83,369 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$9,527,060
Liabilities$493,105
Net Assets$9,033,955
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$6,523,107
Expenses$5,905,156
Net Income$617,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$6,793,968
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$3,953,974$3,958,197▲ $4,223
Investments in Publicly Traded Securities$1,963,489$1,998,941▲ $35,452
Cash and Non-Interest-Bearing Accounts$2,140,887$1,989,200▼ $151,687
Accounts Receivable$969,358$1,369,169▲ $399,811
Prepaid Expenses and Deferred Charges$58,140$211,553▲ $153,413
Savings and Temporary Cash Investments$176,936--
Total Assets$9,262,784$9,527,060▲ $264,276
Liabilities
Other Liabilities$197,901$398,240▲ $200,339
Accounts Payable and Accrued Expenses$528,819$94,865▼ $433,954
Total Liabilities$726,720$493,105▼ $233,615
Net Assets / Fund Balance
Unrestricted Net Assets$8,494,206$9,033,955▲ $539,749
Temporarily Rstr Net Assets$41,858--
Total Net Assets Fund Balance$8,536,064$9,033,955▲ $497,891
Total Liabilities and Net Assets / Fund Balance$9,262,784$9,527,060▲ $264,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,262,645$2,926,156$6,188,801
Other Land Buildings$206,427$447,158$653,585
Land$429,875-$429,875
Equipment$59,250$95,577$154,827
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rob MorrisPresident
Steve ColeVice-president
Chuck DavisBoard Member
Debra EisertBoard Member
Njideka NnamaniBoard Member
Dave ZieglerExecutive Director
Gary BussCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,149
Program Service Revenue
$6,283,376
Investment Income
$163,976
Other Revenue
$2,606
All Other Contributions
$73,149
Change in Net Assets
$617,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,348,063
Other Expenses$1,557,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,933,847$320,464-$3,254,311
Other Employee Benefits$281,089$178,715-$459,804
Payroll Taxes$296,639$58,079-$354,718
Depreciation Depletion$203,286$63,719-$267,005
Current Officers, Directors, Trustees, and Key Employees$49,455$193,048-$242,503
Fees for Services Other$223,814--$223,814
Occupancy$137,949$14,681-$152,630
All Other Expenses$133,553$2,393-$135,946
Fees for Services Accounting-$87,900-$87,900
Insurance$58,869$19,565-$78,434
Office Expenses$52,664$18,295-$70,959
Pension Plan Contributions$28,334$8,393-$36,727
Fees for Service Investment Mgmnt Fees-$23,475-$23,475
Fees for Services Legal-$15,604-$15,604
Conferences and Meetings$9,409$2,570-$11,979
Other Expenses$3,818$6,489-$10,307
Information Technology$2,358$5,928-$8,286
Travel$5,460$2,472-$7,932
Advertising$200$392-$592
Total Functional Expenses$4,869,709$1,035,447$0$5,905,156
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
Payroll Liabilities$334,907
Excess Payments$62,143
Deferred Revenue$1,190
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 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 directors salary.”

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 administrations business hours.”

Filing and Contact Details

Filer

Filer Name
Jasper Mountain
EIN
93-0855920
Address
37875 JASPER-LOWELL ROAD, JASPER, OR 97438

Signing Officer

Name
Chris Dykema
Title
Chief Financial
Phone
5417471235
Signed
2017-02-13
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
173
Volunteers
50

Preparer

Firm
Chris Dykema CPA
Address
844 MILL STREET APT 7, SPRINGFIELD, OR 97477
Preparer
Chris Dykema
Phone
5415300041
Raw XML AppendixShowing 400 of 457 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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IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION SVCS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY BASED SVCS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2370323
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOLS: PROVIDE SPECIAL EDUCATION TO THE CHILDREN IN RESIDENCE, PLUS OTHER STUDENTS FROM LOCAL SCHOOL DISTRICTS IN GRADES KINDERGARTEN THROUGH EIGHTH. THE SCHOOLS ARE INTEGRATED WITH TREATMENT SERVICES TO PROVIDE GUIDANCE AND LEARNING IN A SAFE, CONTROLLED ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0965051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01579148
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED SERVICES: PROVIDE SHORT STAY CRISIS SERVICES, FOSTER CARE IN A SPECIALIZED THERAPEUTIC HOME ENVIRONMENT AND OUTPATIENT MENTAL HEALTH SERVICES. THESE SERVICES ARE DESIGNED TO HELP CHILDREN TRANSITION FROM THE RESIDENTIAL SETTING TO THE FAMILY ENVIRONMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0389749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0370323
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IRS990ScheduleD/EquipmentGrp/BookValueAmt059250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095577
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EXCESS PAYMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEWS OF THE CONFLICT OF INTEREST POLICY ARE PART OF THE ACCREDITATION REVIEW AND EXECUTIVE DIRECTOR EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES AND SETS THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OTHER THAN THE EXECUTIVE DIRECTOR ARE EVALUATED EVERY TWO YEARS FOR COMPARABILITY TO OTHER LIKE NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE ADMINISTRATIONS BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesEOYAmt0493105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,527,060
Liabilities
$493,105
Net assets
$9,033,955
Revenue
$6,523,107
Expenses
$5,905,156
Net income
$617,951
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