Civic Intelligence

Mountain Learning Center

990EZ • Fiscal year 2019 • EIN 94-2891512

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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

73rd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,550

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$47,002

Down $3,561 (-7.0%) from 2018

Net Assets

Down

$44,891

Down $3,544 (-7.3%) from 2018

Liabilities

Down

$2,111

Down $17 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$69,290

Down $7,270 (-9.5%) from 2018

Expenses

Up

$72,834

Up $1,107 (+1.5%) from 2018

Net Income

Down

-$3,544

Down $8,377 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$47,002
Liabilities$2,111
Net Assets$44,891
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$69,290
Expenses$72,834
Net Income-$3,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$69,290
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.$33,101-
Occupancy, facility & utilities provides accomodations for Christian counseling in a retreat setting.$15,536-
Telephone use for business connections, counseling, quarterly follow-ups with alumni, incoming requests for information and registration. Six newsletters and other correspondence.$1,964-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell R VeenkerCounselorFT$24,550$12,000$36,550
Kandace R VeenkerExecutive DirectorPT$16,400-$16,400
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
2020-09-01
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 $475”

Other Expenses.1005

“Travel $469”

Other Expenses.1

“Pastor Retreats $6673”

Other Expenses.2

“Supplies $1246”

Other Expenses.3

“Credit Card Processing Fee $553”

Other Expenses.5

“Vehicle Expense $243”

Other Expenses.6

“Bank Charges $30”

Other Assets.1001

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2128 Accounts Payable and Accrued Expenses - Ending $2111”

Raw XML Appendix176 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012920
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030408
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07235
IRS990EZ/OtherExpensesTotalAmt09689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian counseling in a retreat setting.
IRS990EZ/PrintingPublicationsPostageAmt0504
IRS990EZ/ProgramServiceRevenueAmt016295
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/GrantsAndAllocationsAmt033101
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115536
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02128
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072834
IRS990EZ/TotalProgramServiceExpensesAmt050601
IRS990EZ/TotalRevenueAmt069290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pastor-care.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286611
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-50
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71640
IRS990ScheduleA/PublicSupportPY170Pct00.71750
IRS990ScheduleA/PublicSupportTotal170Amt0205337
IRS990ScheduleA/SubstantialContributorsTotAmt081274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052995
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286611
IRS990ScheduleA/TotalSupportAmt0286631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pastor Retreats $6673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing Fee $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Expense $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $7235 Automobiles - Ending $7235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $2128 Accounts Payable and Accrued Expenses - Ending $2111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kandace R Veenker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
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/ReturnTs02020-09-01T11:45:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,002
Liabilities
$2,111
Net assets
$44,891
Revenue
$69,290
Expenses
$72,834
Net income
-$3,544
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