Civic Intelligence

Mountain Learning Center

990EZ • Fiscal year 2020 • EIN 94-2891512

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$50,575

Up $3,573 (+7.6%) from 2019

Net Assets

Up

$48,760

Up $3,869 (+8.6%) from 2019

Liabilities

Down

$1,815

Down $296 (-14%) from 2019

Revenue

Up

$69,310

Up $20 (+0.0%) from 2019

Expenses

Down

$65,441

Down $7,393 (-10%) from 2019

Net Income

Up

$3,869

Up $7,413 (+209%) from 2019

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

2020

Assets$50,575
Liabilities$1,815
Net Assets$48,760

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

2020

Revenue$69,310
Expenses$65,441
Net Income$3,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$69,310
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.$27,734-
Occupancy, facility & utilities provides accomodations for Christian counseling in a retreat setting.$14,655-
Telephone use for business connections, counseling, quarterly follow-ups with alumni, incoming requests for information and registration. Six newsletters and other correspondence.$1,815-
Compensation and Service Providers

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
2021-06-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $293

Other Expenses.1005

Travel $118

Other Expenses.1012

Insurance $900

Other Expenses.1

Pastor Retreats $2436

Other Expenses.2

Supplies $1271

Other Expenses.3

Credit Card Processing Fee $511

Other Assets.1001

Automobiles - Beginning $7235 Automobiles - Ending $7235

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2111 Accounts Payable and Accrued Expenses - Ending $1815

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pastor Retreats $2436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing Fee $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $7235 Automobiles - Ending $7235
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
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ReturnHeader/Filer/EIN0942891512
ReturnHeader/Filer/PhoneNum07606487060
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ReturnHeader/PreparerPersonGrp/PhoneNum07608733508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Allred
ReturnHeader/ReturnTs02021-06-14T10:24:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kandace R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Veenker
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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