Civic Intelligence

Mountain Shadows Ancillary Services Inc.

990EZ • Fiscal year 2014 • EIN 20-3884244

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
970 Los Vallecitos Blvd No 240San Marcos, CA 92069

(760) 743-3714

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$55,203

Down $314,586 (-85%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$55,203

Down $314,586 (-85%) from 2013

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 Growth3rd percentile

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

2014

Assets$55,203
Liabilities$55,203
Net Assets$0
Open 2014 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, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

NONE

To provide housing, care and nursing services for developmentally disabled individuals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING, CARE AND NURSING SERVICES AND PROMOTE THE WELFARE OF DEVELOPMENTALLY DISABLED RESIDENTS RESIDING IN THE FACILITY.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE CASSIDYPresident-$0--
JEFF MOHNHAUPTVice President-$0--
CAROL HASKINSSecretary-$0--
ROBERT CHAKARIANTreasurer-$0--
WADE WILDEExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Shadows Ancillary Services Inc
EIN
20-3884244
Phone
7607433714
Address
970 LOS VALLECITOS BLVD NO 240, SAN MARCOS, CA 92069

Signing Officer

Name
Robert Chakarian
Title
Treasurer
Phone
6192974700
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
CHAKARIAN & ASSOCIATES CPA'S INC
Address
3971 GOLDFINCH STREET, SAN DIEGO, CA 92103-2945
Preparer
Erin M Mccabe
Phone
6192974700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to mountain shadows support group, inc.. Beg. Of year amount: 369,789. End of year amount: 55,203.”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WADE WILDE
IRS990EZ/BooksInCareOfDetail/PhoneNum07607433714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0970 LOS VALLECITOS BLVD SUITE 240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0369789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055203
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MOHNHAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL HASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CHAKARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WADE WILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING, CARE AND NURSING SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING, CARE AND NURSING SERVICES AND PROMOTE THE WELFARE OF DEVELOPMENTALLY DISABLED RESIDENTS RESIDING IN THE FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0369789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055203
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUE TO MOUNTAIN SHADOWS SUPPORT GROUP, INC.. BEG. OF YEAR AMOUNT: 369,789. END OF YEAR AMOUNT: 55,203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CHAKARIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06192974700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SHADOWS ANCILLARY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0203884244
ReturnHeader/Filer/PhoneNum07607433714
ReturnHeader/Filer/USAddress/AddressLine1Txt0970 LOS VALLECITOS BLVD NO 240
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113649226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAKARIAN & ASSOCIATES CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03971 GOLDFINCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921032945
ReturnHeader/PreparerPersonGrp/PhoneNum06192974700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN M MCCABE
ReturnHeader/ReturnTs02015-05-13T16:10:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,203
Liabilities
$55,203
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