Civic Intelligence

Jasper Mountain

990 • Fiscal year 2022 • EIN 93-0855920

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

Organization ProfileWWW.JASPERMOUNTAIN.ORG

View Organization Page

37875 Jasper Lowell RdJasper, OR 97438

(541) 747-1235

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$99,821

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$18,054,903

Up $4,363,224 (+32%) from 2021

Net Assets

Up

$16,617,028

Up $3,581,584 (+27%) from 2021

Liabilities

Up

$1,437,875

Up $781,640 (+119%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin80th percentile

Revenue

Up

$11,558,459

Up $3,099,544 (+37%) from 2021

Expenses

Up

$7,960,565

Up $943,147 (+13%) from 2021

Net Income

Up

$3,597,894

Up $2,156,397 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$18,054,903
Liabilities$1,437,875
Net Assets$16,617,028
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$11,558,459
Expenses$7,960,565
Net Income$3,597,894
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.0
Gross Receipts
$11,612,481
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,886,193$7,527,930▼ $358,263
Savings and Temporary Cash Investments$1,307,966$6,109,455▲ $4,801,489
Cash and Non-Interest-Bearing Accounts$1,415,653$2,344,162▲ $928,509
Accounts Receivable$2,054,475$1,119,738▼ $934,737
Investments in Publicly Traded Securities$654,198$630,948▼ $23,250
Prepaid Expenses and Deferred Charges$274,541$238,770▼ $35,771
Total Assets$13,691,679$18,054,903▲ $4,363,224
Other Assets Total$98,653$83,900▼ $14,753
Liabilities
Deferred Revenue-$1,062,564-
Accounts Payable and Accrued Expenses$656,235$375,311▼ $280,924
Total Liabilities$656,235$1,437,875▲ $781,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,035,444$16,617,028▲ $3,581,584
Total Net Assets Fund Balance$13,035,444$16,617,028▲ $3,581,584
Total Liabilities and Net Assets / Fund Balance$13,691,679$18,054,903▲ $4,363,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,060,280$4,964,049$12,024,329
Land$429,875-$429,875
Equipment$37,775$315,768$353,543
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beau GarnerExecutive DiFT$90,584$9,237$99,821

Board Members and Trustees

NameTitle
Steve ColePresident
Alex HagerMember
Barb LucasMember
Chuck DavisMember
Diana HawkinsMember
Frank PapagniMember
Gene HeinleMember
Parke BlundonMember
Rob MorrisMember
Saje Davis-risenMember
Dawn GreenSecretary
Gary BussTreasurer
Jeff HustonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Franc Strgar MdHealth Services3203 WILLAMETTE STREET, Eugene, OR 97405$168,250
Revenue and Support

Revenue Composition

Contributions and Grants
$383,966
Program Service Revenue
$11,130,650
Investment Income
$-3,455
Other Revenue
$47,298
All Other Contributions
$45,065
Change in Net Assets
$3,597,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,556,644
Revenue Not Reported on Financial Statements
$1,815
Revenue Not Reported on Form 990
$-16,310
Total Revenue per Audited Statements
$11,540,334
Total Revenue per Form 990
$11,558,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,048,120
Other Expenses$1,912,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,994,720$918,405-$4,913,125
Other Employee Benefits$411,688$107,714-$519,402
Payroll Taxes$371,927$103,096-$475,023
Depreciation Depletion$340,694$42,912-$383,606
Fees for Services Other$191,809$39,180-$230,989
Office Expenses$139,143$78,776-$217,919
Occupancy$88,419$65,259-$153,678
Insurance$111,716$41,894-$153,610
Current Officers, Directors, Trustees, and Key Employees$22,001$88,007-$110,008
Fees for Services Accounting-$43,750-$43,750
All Other Expenses$7,532$25,582-$33,114
Information Technology$14,317$16,489-$30,806
Pension Plan Contributions$24,877$5,685-$30,562
Other Expenses$7,835$18,897-$26,732
Conferences and Meetings$10,441$2,327-$12,768
Fees for Service Investment Mgmnt Fees-$12,670-$12,670
Travel$5,486$2,219-$7,705
Fees for Services Legal-$3,725-$3,725
Total Functional Expenses$6,213,121$1,747,444$0$7,960,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,960,565
Expenses per Audited Statements$7,958,750
Total Expenses per Audited Statements$7,958,750
Expenses Not Reported on Financial Statements$1,815
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“Determined by the executive director and the board of directors.”

Form 990, Page 6, 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

Filer Name
Jasper Mountain
EIN
93-0855920
Phone
5417471235
Address
37875 JASPER LOWELL RD, JASPER, OR 97438

Signing Officer

Name
Beau Garner
Title
Executive Director
Phone
5417471235
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beau Garner
Formed
1982
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
125
Volunteers
14

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are volunteers.”

Raw XML AppendixShowing 400 of 526 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,054,903
Liabilities
$1,437,875
Net assets
$16,617,028
Revenue
$11,558,459
Expenses
$7,960,565
Net income
$3,597,894
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
2022Detailed filing. Detailed filing data is available for this year.$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