Civic Intelligence

Mountain Learning Center

990EZ • Fiscal year 2012 • EIN 94-2891512

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization Profilewww.pastor-care.com
PO Box 62593529
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$72,200

Up $2,217 (+3.2%) from 2011

Net Assets

Up

$70,221

Up $1,868 (+2.7%) from 2011

Liabilities

Up

$1,979

Up $349 (+21%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$101,142

Up $10,498 (+12%) from 2011

Expenses

Up

$99,274

Up $5,470 (+5.8%) from 2011

Net Income

Up

$1,868

Up $5,028 (+159%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2012

Assets$72,200
Liabilities$1,979
Net Assets$70,221
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

2012

Revenue$101,142
Expenses$99,274
Net Income$1,868
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Christian counseling in a retreat setting.

Filing and Contact Details

Filer

EIN
94-2891512
Raw XML Appendix201 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/BOY032340
IRS990EZ/CashSavingsAndInvestments/EOY034557
IRS990EZ/ContributionsGiftsGrantsEtc067594
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01868
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0101142
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/BOY068353
IRS990EZ/NetAssetsOrFundBalancesBOY068353
IRS990EZ/NetAssetsOrFundBalances/EOY070221
IRS990EZ/NetAssetsOrFundBalancesEOY070221
IRS990EZ/OccupancyRentUtilitiesAndMaint021175
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/Compensation317900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation426800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rich Marilyn Nicholson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul Teri Reisser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Will Sandy 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 Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Counselor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07235
IRS990EZ/OtherAssetsTotal/EOY07235
IRS990EZ/OtherExpensesTotal021065
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian counseling in a retreat setting.
IRS990EZ/PrintingPublicationsPostage0633
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/GrantsAndAllocations02987
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117529
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations246229
IRS990EZ/ProgramServiceRevenue033521
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits056401
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01630
IRS990EZ/SumOfTotalLiabilities/EOY01979
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/BOY069983
IRS990EZ/TotalAssets/EOY072200
IRS990EZ/TotalExpenses099274
IRS990EZ/TotalProgramServiceExpenses066745
IRS990EZ/TotalRevenue0101142
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pastor-care.com
IRS990ScheduleA/AmountsSubstContributorsTotal0146126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052130
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0336274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01228
IRS990ScheduleA/GrossInvestmentIncome170/Total01525
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0468576
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55330
IRS990ScheduleA/PublicSupportTotal1700190148
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear067594
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069138
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068347
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079065
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052130
IRS990ScheduleA/Total170/Total0336274
IRS990ScheduleA/TotalSupport0337799
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 $1630 Accounts Payable and Accrued Expenses - Ending $1979
IRS990ScheduleO/GeneralExplanation/Explanation1Vehicles - Beginning $7235 Vehicles - Ending $7235
IRS990ScheduleO/GeneralExplanation/Explanation2Library $61
IRS990ScheduleO/GeneralExplanation/Explanation3Training/Education $148
IRS990ScheduleO/GeneralExplanation/Explanation4Meals & Entertainment $220
IRS990ScheduleO/GeneralExplanation/Explanation5Vehicle Expense $289
IRS990ScheduleO/GeneralExplanation/Explanation6Credit Card Processing Fee $424
IRS990ScheduleO/GeneralExplanation/Explanation7Scholarships $1000
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $2663
IRS990ScheduleO/GeneralExplanation/Explanation9Pastor Retreats $12089
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $812
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $835
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2524
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 16.3
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 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
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.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-05
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T12:25:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,200
Liabilities
$1,979
Net assets
$70,221
Revenue
$101,142
Expenses
$99,274
Net income
$1,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.68$0.88$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.74$0.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.69$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.69$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.77$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.75$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.92$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.70$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.97$0.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.66$0.90$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$1.01$0.99$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.91$0.94$0.03