Civic Intelligence

Mountain Shadows Ancillary Services Inc.

990EZ • Fiscal year 2011 • EIN 20-3884244

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
135 Vallecitos DE Oro No D92069
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2010

Net Assets

Flat

$0

Flat from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $94,690Liabilities 2012: $94,690Net Assets 2012: $02012Assets 2013: $369,789Liabilities 2013: $369,789Net Assets 2013: $02013Assets 2014: $55,203Liabilities 2014: $55,203Net Assets 2014: $02014Assets 2015: $682,031Liabilities 2015: $355,562Net Assets 2015: $326,4692015Assets 2016: $1,094,868Liabilities 2016: $329,007Net Assets 2016: $765,8612016Assets 2017: $1,594,111Liabilities 2017: $277,736Net Assets 2017: $1,316,3752017Assets 2018: $1,958,448Liabilities 2018: $335,901Net Assets 2018: $1,622,5472018Assets 2019: $2,296,638Liabilities 2019: $433,313Net Assets 2019: $1,863,3252019Assets 2020: $4,452,036Liabilities 2020: $300,908Net Assets 2020: $4,151,1282020Assets 2021: $6,450,102Liabilities 2021: $559,159Net Assets 2021: $5,890,9432021Assets 2022: $8,627,782Liabilities 2022: $1,621,796Net Assets 2022: $7,005,9862022Assets 2023: $8,953,359Liabilities 2023: $1,326,142Net Assets 2023: $7,627,2172023Assets 2024: $8,090,219Liabilities 2024: $808,553Net Assets 2024: $7,281,6662024

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2015: $2,343,404Expenses 2015: $2,016,935Net Income 2015: $326,4692015Revenue 2016: $2,710,788Expenses 2016: $2,265,842Net Income 2016: $444,9462016Revenue 2017: $2,966,948Expenses 2017: $2,416,528Net Income 2017: $550,4202017Revenue 2018: $2,970,898Expenses 2018: $2,664,717Net Income 2018: $306,1812018Revenue 2019: $3,508,071Expenses 2019: $3,267,301Net Income 2019: $240,7702019Revenue 2020: $4,528,103Expenses 2020: $2,240,300Net Income 2020: $2,287,8032020Revenue 2021: $3,769,668Expenses 2021: $2,029,853Net Income 2021: $1,739,8152021Revenue 2022: $3,933,516Expenses 2022: $2,247,401Net Income 2022: $1,686,1152022Revenue 2023: $4,420,585Expenses 2023: $3,799,354Net Income 2023: $621,2312023Revenue 2024: $5,243,201Expenses 2024: $4,527,447Net Income 2024: $715,7542024

Latest loaded filing

2024

Revenue$5,243,201
Expenses$4,527,447
Net Income$715,754
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
20-3884244
Raw XML Appendix136 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101903 WRIGHT PLACE SUITE 280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125425 HAYES AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123538 LOMAS SERENAS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133971 GOLDFINCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14135 VALLECITOS DE ORO SUITE D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARLSBAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MURRIETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ESCONDIDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN MARCOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD MARRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL HASKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ELLEN ALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT CHAKARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WADE WILDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING, CARE AND NURSING SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING, CARE AND NURSING SERVICES AND PROMOTE THE WELFARE OF DEVELOPMENTALLY DISABLED RESIDENTS RESIDING IN THE FACILITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10135 VALLECITOS DE ORO SUITE D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN MARCOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092069
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WADE WILDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607433714
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/Total00
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203884244
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN SHADOWS ANCILLARY SERVICES INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone07607433714
ReturnHeader/Filer/USAddress/AddressLine10135 VALLECITOS DE ORO NO D
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092069
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0ROBERT CHAKARIAN
ReturnHeader/Officer/Phone06192974700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/EIN0113649226
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAKARIAN & ASSOCIATES CPA'S INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103971 GOLDFINCH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921032945
ReturnHeader/Preparer/Name0ERIN M MCCABE
ReturnHeader/Preparer/Phone06192974700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T11:42:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.81$7.28$5.24$4.53$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.95$1.33$7.63$4.42$3.80$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.63$1.62$7.01$3.93$2.25$1.69
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.56$5.89$3.77$2.03$1.74
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.30$4.15$4.53$2.24$2.29
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.43$1.86$3.51$3.27$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.34$1.62$2.97$2.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.32$2.97$2.42$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.77$2.71$2.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.33$2.34$2.02$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00