Civic Intelligence

Childrens Home of the Mountains Inc

EIN 20-3513800 • 501(c)3 • Edinburg, TX

Profile

Provide housing, food, medical care and financial compensation for orphaned and abandoned children.

2112 West UniversityEdinburg, TX 78539

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

11th percentile

-80%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$383,402

Down $79,600 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$383,402

Down $79,418 (-17%) from 2015

Revenue

Down

$98,657

Down $148,542 (-60%) from 2015

Expenses

Down

$178,075

Down $6,526 (-3.5%) from 2015

Net Income

Down

-$79,418

Down $142,016 (-227%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $365,763Net Assets 2011: $365,7632011Assets 2012: $386,781Net Assets 2012: $386,7812012Assets 2013: $384,749Net Assets 2013: $384,7492013Assets 2014: $400,222Liabilities 2014: $0Net Assets 2014: $400,2222014Assets 2015: $463,002Liabilities 2015: $182Net Assets 2015: $462,8202015Assets 2016: $383,402Net Assets 2016: $383,4022016

Highlighted filing

2016

Assets$383,402
Liabilities-
Net Assets$383,402

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $151,377Expenses 2011: $107,748Net Income 2011: $43,6292011Revenue 2012: $149,720Expenses 2012: $128,702Net Income 2012: $21,0182012Revenue 2013: $163,605Expenses 2013: $165,637Net Income 2013: -$2,0322013Revenue 2014: $206,471Expenses 2014: $190,998Net Income 2014: $15,4732014Revenue 2015: $247,199Expenses 2015: $184,601Net Income 2015: $62,5982015Revenue 2016: $98,657Expenses 2016: $178,075Net Income 2016: -$79,4182016

Highlighted filing

2016

Revenue$98,657
Expenses$178,075
Net Income-$79,418

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$98,657
Mission and Program Overview

Mission

Provide housing, food, medical care and financial compensation for orphaned and abandoned children.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING, FOOD, MEDICAL CARE AND FINANCIAL AID FOR ORPHANED AND ABANDONED CHILDREN.$178,025$50
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan WrightPresident-$0--
Kelly TivisTreasurer-$0--
Albert C GattiDirectorFT$0--
Brenda D GattiDirectorFT$0--
Jerry BurchDirector-$0--
Michael SwindleDirector-$0--
Ray IngleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Home of the Mountains Inc
EIN
20-3513800
Phone
9567390081
Address
2112 WEST UNIVERSITY, EDINBURG, TX 78539

Signing Officer

Name
Albert C Gatti
Title
Director
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana Ave, McAllen, TX 78504
Preparer
Jack C Ewing CPA
Phone
9566822853
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5150

Other Expenses.1005

Travel $576

Other Expenses.1009

Depreciation $23487

Other Expenses.1012

Insurance $4636

Other Expenses.1

SUPPLIES $51423

Other Expenses.2

AUTO EXPENSES $14587

Other Expenses.3

REPAIRS $11397

Other Expenses.4

TAXES $10340

Other Expenses.5

COUNSELING $9258

Other Expenses.6

Telephone & internet $3986

Other Expenses.7

TRAINING $1219

Other Expenses.8

MISCELLANEOUS $880

Other Expenses.9

BANK CHARGES $726

Other Expenses.10

Meals & entertainment $558

Other Expenses.11

MEDICAL EXPENSES $349

Other Expenses.12

OUTREACH $274

Other Expenses.13

Security $9

Other Assets.1001

Automobiles - Beginning $34831 Automobiles - Ending $20899

Other Assets.1002

Furniture and Fixtures - Beginning $420 Furniture and Fixtures - Ending $1914

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $179 Receivables-Officers, Directors, Etc. - Ending $179

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $182 Payable to Officers, Directors, Etc. - Ending $0

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Albert C Gatti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS HOME OF THE MOUNTAINS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0203513800
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