Civic Intelligence

Mountain Learning Center

990EZ • Fiscal year 2016 • EIN 94-2891512

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

PO Box 625June Lake, CA 93529

(760) 648-7866

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,300

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,568

Up $6,209 (+14%) from 2015

Net Assets

Up

$49,546

Up $6,210 (+14%) from 2015

Liabilities

Down

$2,022

Down $1 (-0.0%) from 2015

Revenue

Up

$92,476

Up $22,128 (+31%) from 2015

Expenses

Up

$86,266

Up $8,444 (+11%) from 2015

Net Income

Up

$6,210

Up $13,684 (+183%) from 2015

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

2016

Assets$51,568
Liabilities$2,022
Net Assets$49,546

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

2016

Revenue$92,476
Expenses$86,266
Net Income$6,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$93,936
Mission and Program Overview

Mission

Christian counseling in a retreat setting.

Program Services

DescriptionGrantsExpenses
Counseling services, pastor retreats, speaking opportunities: Clergy couples leave pastor retreats renewed, rested & revitalized. Counseling service provides insight, understanding & guidance. Benefits an estimated 400+ individuals.$40,428-
Occupancy, facility & utilities provides accomodations for Christian counseling in a retreat setting.$15,640-
Telephone use for business connections, counseling, quarterly follow-ups with alumni, incoming requests for information and registration. Six newsletters and other correspondence.$3,424-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell R VeenkerCounselorFT$27,300$12,000$39,300
Kandace R VeenkerExecutive DirectorPT$17,700-$17,700
Will Sandy BredbergBoard Members-$0--
Paul Teri ReisserBoard Members-$0--
Rich Marilyn NicholsonBoard Members-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Learning Center
EIN
94-2891512
Phone
7606487866
Address
PO Box 625, June Lake, CA 93529

Signing Officer

Name
Kandace R Veenker
Title
Exec Director
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Holland & Allred CPAs
Address
324 Grove Street, Bishop, CA 93514-2622
Preparer
Kevin E Allred
Phone
7608733508
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $450

Other Expenses.1002

Office Expenses $817

Other Expenses.1005

Travel $619

Other Expenses.1012

Insurance $749

Other Expenses.1

Pastor Retreats $10662

Other Expenses.2

Supplies $1563

Other Expenses.3

Vehicle Expense $802

Other Expenses.4

Credit Card Processing Fee $693

Other Expenses.6

Meals & Entertainment $157

Other Expenses.7

Library $21

Other Assets.1001

Automobiles - Beginning $7235 Automobiles - Ending $7235

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2023 Accounts Payable and Accrued Expenses - Ending $2022

Raw XML Appendix190 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pastor Retreats $10662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expense $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Processing Fee $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Library $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $7235 Automobiles - Ending $7235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $2023 Accounts Payable and Accrued Expenses - Ending $2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kandace R Veenker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0942891512
ReturnHeader/Filer/PhoneNum07606487866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 625
ReturnHeader/Filer/USAddress/CityNm0June Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holland & Allred CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 Grove Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935142622
ReturnHeader/PreparerPersonGrp/PhoneNum07608733508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Allred
ReturnHeader/ReturnTs02017-06-05T19:01:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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