Civic Intelligence

Mountain Learning Center

990EZ • Fiscal year 2011 • EIN 94-2891512

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 07, 2012

PO Box 62593529
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$69,983

No earlier filing loaded for comparison.

Net Assets

$68,353

No earlier filing loaded for comparison.

Liabilities

$1,630

No earlier filing loaded for comparison.

Revenue

$90,644

No earlier filing loaded for comparison.

Expenses

$93,804

No earlier filing loaded for comparison.

Net Income

-$3,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $69,983Liabilities 2011: $1,630Net Assets 2011: $68,3532011Assets 2012: $72,200Liabilities 2012: $1,979Net Assets 2012: $70,2212012Assets 2013: $48,609Liabilities 2013: $2,586Net Assets 2013: $46,0232013Assets 2014: $53,106Liabilities 2014: $2,296Net Assets 2014: $50,8102014Assets 2015: $45,359Liabilities 2015: $2,023Net Assets 2015: $43,3362015Assets 2016: $51,568Liabilities 2016: $2,022Net Assets 2016: $49,5462016Assets 2017: $45,357Liabilities 2017: $1,755Net Assets 2017: $43,6022017Assets 2018: $50,563Liabilities 2018: $2,128Net Assets 2018: $48,4352018Assets 2019: $47,002Liabilities 2019: $2,111Net Assets 2019: $44,8912019Assets 2020: $50,575Liabilities 2020: $1,815Net Assets 2020: $48,7602020Assets 2021: $59,091Liabilities 2021: $1,899Net Assets 2021: $57,1922021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$69,983
Liabilities$1,630
Net Assets$68,353

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $90,644Expenses 2011: $93,804Net Income 2011: -$3,1602011Revenue 2012: $101,142Expenses 2012: $99,274Net Income 2012: $1,8682012Revenue 2013: $65,587Expenses 2013: $89,785Net Income 2013: -$24,1982013Revenue 2014: $96,744Expenses 2014: $91,957Net Income 2014: $4,7872014Revenue 2015: $70,348Expenses 2015: $77,822Net Income 2015: -$7,4742015Revenue 2016: $92,476Expenses 2016: $86,266Net Income 2016: $6,2102016Revenue 2017: $75,177Expenses 2017: $81,121Net Income 2017: -$5,9442017Revenue 2018: $76,560Expenses 2018: $71,727Net Income 2018: $4,8332018Revenue 2019: $69,290Expenses 2019: $72,834Net Income 2019: -$3,5442019Revenue 2020: $69,310Expenses 2020: $65,441Net Income 2020: $3,8692020Revenue 2021: $73,582Expenses 2021: $65,150Net Income 2021: $8,4322021Revenue 2022: $68,296Expenses 2022: $87,845Net Income 2022: -$19,5492022

Highlighted filing

2011

Revenue$90,644
Expenses$93,804
Net Income-$3,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Christian counseling in a retreat setting.

Filing and Contact Details

Filer

EIN
94-2891512
Raw XML Appendix225 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033870
IRS990EZ/CashSavingsAndInvestments/EOY032340
IRS990EZ/ContributionsGiftsGrantsEtc069138
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3160
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts090644
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome027
IRS990EZ/LandAndBuildings/BOY030408
IRS990EZ/LandAndBuildings/EOY030408
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071513
IRS990EZ/NetAssetsOrFundBalancesBOY071513
IRS990EZ/NetAssetsOrFundBalances/EOY068353
IRS990EZ/NetAssetsOrFundBalancesEOY068353
IRS990EZ/OccupancyRentUtilitiesAndMaint020234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103475 W Line St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111885 Montgomery Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123524 Mountain View
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bishop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Thousand Oaks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3June Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4June Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.17
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.17
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.17
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition460.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation316850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation425350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rich Marilyn Nicholson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul Teri Reisser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Will Sany Bredberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kandace R Veenker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Russell R Veenker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Members
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Members
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Members
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Counselor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07235
IRS990EZ/OtherAssetsTotal/EOY07235
IRS990EZ/OtherExpensesTotal018055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian counseling in a retreat setting.
IRS990EZ/PrintingPublicationsPostage0857
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Telephone use for business connections, counseling, quarterly follow-ups with alumni, incomeing requests for information and registration. Six newsletters and other correspondence.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Occupancy, facility & utilities provides accomodations for Christian counseling in a retreat setting.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Counseling services, pastor retreats, speaking opportunities: Clergy couples leave pastor retreats renewed, rested & revitalized. Counseling service provides insight, understanding & guidance. Benefits an estimated 400+ individuals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03958
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations116681
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations240213
IRS990EZ/ProgramServiceRevenue021479
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits054658
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01630
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 Bruce St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0June Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093529
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kandace R Veenker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07606487060
IRS990EZ/TotalAssets/BOY071513
IRS990EZ/TotalAssets/EOY069983
IRS990EZ/TotalExpenses093804
IRS990EZ/TotalProgramServiceExpenses060852
IRS990EZ/TotalRevenue090644
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pastor-care.com
IRS990ScheduleA/AmountsSubstContributorsTotal0155330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083946
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0352626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02430
IRS990ScheduleA/GrossInvestmentIncome170/Total03928
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0484725
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57170
IRS990ScheduleA/PublicSupportTotal1700197296
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069138
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068347
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079065
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052130
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083946
IRS990ScheduleA/Total170/Total0352626
IRS990ScheduleA/TotalSupport0356554
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1630
IRS990ScheduleO/GeneralExplanation/Explanation1Vehicles - Beginning $7235 Vehicles - Ending $7235
IRS990ScheduleO/GeneralExplanation/Explanation2Filing Fees $20
IRS990ScheduleO/GeneralExplanation/Explanation3Library $109
IRS990ScheduleO/GeneralExplanation/Explanation4Licenses $125
IRS990ScheduleO/GeneralExplanation/Explanation5Vehicle Expense $295
IRS990ScheduleO/GeneralExplanation/Explanation6Credit Card Processing Fee $339
IRS990ScheduleO/GeneralExplanation/Explanation7Meals & Entertainment $373
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $2037
IRS990ScheduleO/GeneralExplanation/Explanation9Pastor Retreats $8923
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $812
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $65
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $1676
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2216
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $1065
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942891512
ReturnHeader/Filer/Name/BusinessNameLine10Mountain Learning Center
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone07606487866
ReturnHeader/Filer/USAddress/AddressLine10PO Box 625
ReturnHeader/Filer/USAddress/City0June Lake
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093529
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-07
ReturnHeader/Officer/Name0Kandace R Veenker
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Holland & Allred CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 Grove Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bishop
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0935142622
ReturnHeader/Preparer/Name0Kevin E Allred
ReturnHeader/Preparer/Phone07608733508
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-07T08:29:12-07:00

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