Civic Intelligence

Mountain Learning Center

990EZ • Fiscal year 2018 • EIN 94-2891512

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization Profilewww.pastor-care.com
PO Box 625June Lake, CA 93529

(760) 648-7060

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$50,563

Up $5,206 (+11%) from 2017

Net Assets

Up

$48,435

Up $4,833 (+11%) from 2017

Liabilities

Up

$2,128

Up $373 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$76,560

Up $1,383 (+1.8%) from 2017

Expenses

Down

$71,727

Down $9,394 (-12%) from 2017

Net Income

Up

$4,833

Up $10,777 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$50,563
Liabilities$2,128
Net Assets$48,435
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$76,560
Expenses$71,727
Net Income$4,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$76,560
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.$28,777-
Occupancy, facility & utilities provides accomodations for Christian counseling in a retreat setting.$15,427-
Telephone use for business connections, counseling, quarterly follow-ups with alumni, incoming requests for information and registration. Six newsletters and other correspondence.$2,544-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell R VeenkerCounselorFT$23,500$12,000$35,500
Kandace R VeenkerExecutive DirectorPT$15,650-$15,650
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
7606487060
Address
PO Box 625, June Lake, CA 93529

Signing Officer

Name
Kandace R Veenker
Title
Exec Director
Signed
2019-05-17
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 $592”

Other Expenses.1005

“Travel $121”

Other Expenses.1012

“Insurance $1750”

Other Expenses.1

“Pastor Retreats $3434”

Other Expenses.2

“Supplies $2127”

Other Expenses.3

“Credit Card Processing Fee $670”

Other Expenses.5

“Library $45”

Other Assets.1001

“Automobiles - Beginning $7235 Automobiles - Ending $7235”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1755 Accounts Payable and Accrued Expenses - Ending $2128”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07606487060
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0June Lake
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07714
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115650
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell R Veenker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kandace R Veenker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Will Sandy Bredberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Teri Reisser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rich Marilyn Nicholson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Members
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Members
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Members
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07235
IRS990EZ/OtherExpensesTotalAmt08739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian counseling in a retreat setting.
IRS990EZ/PrintingPublicationsPostageAmt0472
IRS990EZ/ProgramServiceRevenueAmt09645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Occupancy, facility & utilities provides accomodations for Christian counseling in a retreat setting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Telephone use for business connections, counseling, quarterly follow-ups with alumni, incoming requests for information and registration. Six newsletters and other correspondence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028777
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115427
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043901
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01755
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071727
IRS990EZ/TotalProgramServiceExpensesAmt046748
IRS990EZ/TotalRevenueAmt076560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pastor-care.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295895
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-50
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71750
IRS990ScheduleA/PublicSupportPY170Pct00.69600
IRS990ScheduleA/PublicSupportTotal170Amt0212334
IRS990ScheduleA/SubstantialContributorsTotAmt083561
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066914
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295895
IRS990ScheduleA/TotalSupportAmt0295950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pastor Retreats $3434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing Fee $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Library $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $7235 Automobiles - Ending $7235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1755 Accounts Payable and Accrued Expenses - Ending $2128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kandace R Veenker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0942891512
ReturnHeader/Filer/PhoneNum07606487060
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/ReturnTs02019-05-17T06:47:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,563
Liabilities
$2,128
Net assets
$48,435
Revenue
$76,560
Expenses
$71,727
Net income
$4,833
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