Civic Intelligence

Mountain Learning Center

990EZ • Fiscal year 2017 • EIN 94-2891512

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$45,357

Down $6,211 (-12%) from 2016

Net Assets

Down

$43,602

Down $5,944 (-12%) from 2016

Liabilities

Down

$1,755

Down $267 (-13%) from 2016

Revenue

Down

$75,177

Down $17,299 (-19%) from 2016

Expenses

Down

$81,121

Down $5,145 (-6.0%) from 2016

Net Income

Down

-$5,944

Down $12,154 (-196%) from 2016

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

2017

Assets$45,357
Liabilities$1,755
Net Assets$43,602

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

2017

Revenue$75,177
Expenses$81,121
Net Income-$5,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$76,214
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.$35,441-
Occupancy, facility & utilities provides accomodations for Christian counseling in a retreat setting.$16,577-
Telephone use for business connections, counseling, quarterly follow-ups with alumni, incoming requests for information and registration. Six newsletters and other correspondence.$4,085-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell R VeenkerCounselorFT$25,400$12,000$37,400
Kandace R VeenkerExecutive DirectorPT$16,800-$16,800
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
2018-06-29
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 $192

Other Expenses.1005

Travel $499

Other Expenses.1012

Insurance $850

Other Expenses.1

Pastor Retreats $7742

Other Expenses.2

Supplies $2216

Other Expenses.3

Credit Card Processing Fee $814

Other Expenses.4

Vehicle Expense $697

Other Expenses.6

Library $184

Other Assets.1001

Automobiles - Beginning $7235 Automobiles - Ending $7235

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2022 Accounts Payable and Accrued Expenses - Ending $1755

Raw XML Appendix183 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-50
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IRS990ScheduleA/PublicSupportCY170Pct00.69600
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pastor Retreats $7742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing Fee $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expense $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Library $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $7235 Automobiles - Ending $7235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $2022 Accounts Payable and Accrued Expenses - Ending $1755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kandace R Veenker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
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/PreparerFirmEIN0953615569
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/ReturnTs02018-06-29T15:14:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings