Civic Intelligence

Jasper Mountain

990 • Fiscal year 2023 • EIN 93-0855920

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$124,214

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$22,571,474

Flat from 2023

Net Assets

Flat

$21,974,139

Flat from 2023

Liabilities

Flat

$597,335

Flat from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Flat

$14,915,835

Flat from 2023

Expenses

Flat

$9,646,959

Flat from 2023

Net Income

Flat

$5,268,876

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $21,974,1392023Assets 2023: $22,571,474Liabilities 2023: $597,335Net Assets 2023: $21,974,1392023

Highlighted filing

2023

Assets$22,571,474
Liabilities$597,335
Net Assets$21,974,139
Open 2023 Filing

Operations Trend

Revenue Growth80th 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: $5,268,8762023Revenue 2023: $14,915,835Expenses 2023: $9,646,959Net Income 2023: $5,268,8762023

Highlighted filing

2023

Revenue$14,915,835
Expenses$9,646,959
Net Income$5,268,876
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$14,915,835
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$7,527,930$7,263,326▼ $264,604
Savings and Temporary Cash Investments$6,109,455$7,059,207▲ $949,752
Investments in Publicly Traded Securities$630,948$5,370,735▲ $4,739,787
Accounts Receivable$1,119,738$2,307,897▲ $1,188,159
Prepaid Expenses and Deferred Charges$238,770$308,082▲ $69,312
Cash and Non-Interest-Bearing Accounts$2,344,162$178,327▼ $2,165,835
Total Assets$18,054,903$22,571,474▲ $4,516,571
Other Assets Total$83,900$83,900→ $0
Liabilities
Deferred Revenue$1,062,564--
Accounts Payable and Accrued Expenses$375,311$597,335▲ $222,024
Total Liabilities$1,437,875$597,335▼ $840,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,617,028$21,878,905▲ $5,261,877
Net Assets With Donor Restrictions-$95,234-
Total Net Assets Fund Balance$16,617,028$21,974,139▲ $5,357,111
Total Liabilities and Net Assets / Fund Balance$18,054,903$22,571,474▲ $4,516,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,692,524$5,331,805$12,024,329
Equipment$140,927$336,406$477,333
Land$429,875-$429,875
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beau GarnerPrior Exec.FT$114,954$9,260$124,214
Kristi SlaughterTeacherPT$104,284$2,000$106,284
Nicole RobertsExecutive DiFT$72,069$7,260$79,329

Board Members and Trustees

NameTitle
Frank PapagniPresident
Thomas LineDirector of
Chelsea MurkleyMember
Lisa RussellMember
Monique CarrollMember
Saje Davis-risenMember
Steve ColeMember
Chuck DavisSecretary
Gary BussTreasurer
Jeff HustonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Franc Strgar MdHealth Services3203 WILLAMETTE STREET, Eugene, OR 97405$119,450
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,423
Program Service Revenue
$13,714,570
Investment Income
$96,799
Other Revenue
$6,043
All Other Contributions
$32,099
Change in Net Assets
$5,268,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,914,224
Revenue Not Reported on Financial Statements
$1,611
Revenue Not Reported on Form 990
$88,235
Total Revenue per Audited Statements
$15,002,459
Total Revenue per Form 990
$14,915,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,481,994
Other Expenses$2,164,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,948,159$1,139,351-$6,087,510
Other Employee Benefits$438,803$125,129-$563,932
Payroll Taxes$419,654$130,342-$549,996
Depreciation Depletion$337,735$50,658-$388,393
Occupancy$198,988$86,579-$285,567
Current Officers, Directors, Trustees, and Key Employees$49,280$197,117-$246,397
Fees for Services Other$185,292$53,784-$239,076
Fees for Services Accounting-$152,984-$152,984
Office Expenses$25,768$118,646-$144,414
Insurance$92,694$36,747-$129,441
All Other Expenses$16,495$18,924-$35,419
Pension Plan Contributions$27,063$7,096-$34,159
Information Technology$23,768$9,914-$33,682
Travel$11,016$6,265-$17,281
Other Expenses$5,175$16,304-$16,304
Fees for Service Investment Mgmnt Fees-$12,506-$12,506
Fees for Services Legal-$8,964-$8,964
Conferences and Meetings-$7,271-$7,271
Total Functional Expenses$7,363,769$2,283,190$0$9,646,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,646,959
Expenses per Audited Statements$9,645,348
Total Expenses per Audited Statements$9,645,348
Expenses Not Reported on Financial Statements$1,611
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
Yes
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 4

“Bylaws updated march 2023.”

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
Thomas Line
Title
Director of Finance
Phone
5417471235
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Roberts
Formed
1982
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
173
Volunteers
9

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.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt220533
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IRS990/OtherExpensesGrp/ProgramServicesAmt15175
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IRS990/OtherExpensesGrp/TotalAmt167870
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01139351
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IRS990/PayrollTaxesGrp/TotalAmt0549996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07096
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IRS990/PrincipalOfficerNm0NICOLE ROBERTS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012460738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1921471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332361
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1921471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332361
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0662772
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0921471
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0332361
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3455
IRS990/PYOtherExpensesAmt01912445
IRS990/PYOtherRevenueAmt047298
IRS990/PYProgramServiceRevenueAmt011130650
IRS990/PYRevenuesLessExpensesAmt03597894
IRS990/PYSalariesCompEmpBnftPaidAmt06048120
IRS990/PYTotalExpensesAmt07960565
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IRS990/ReconcilationRevenueExpnssAmt05268876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012460738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06109455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07059207
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0778003
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0826097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035383
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08085
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115923
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011177948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08293511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06655033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06350976
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,571,474
Liabilities
$597,335
Net assets
$21,974,139
Revenue
$14,915,835
Expenses
$9,646,959
Net income
$5,268,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.60$22.0$14.9$9.65$5.27
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