Civic Intelligence

Mount Horeb House Mount Horeb House

990EZ • Fiscal year 2012 • EIN 26-2041785

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
P O Box 29372278029
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,740

Down $924 (-14%) from 2011

Net Assets

Down

$3,677

Down $719 (-16%) from 2011

Liabilities

Down

$2,063

Down $205 (-9.0%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$55,233

Up $10,175 (+23%) from 2011

Expenses

Up

$55,953

Up $11,298 (+25%) from 2011

Net Income

Down

-$720

Down $1,123 (-279%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2010: $6,120Liabilities 2010: $2,127Net Assets 2010: $3,9932010Assets 2011: $6,664Liabilities 2011: $2,268Net Assets 2011: $4,3962011Assets 2012: $5,740Liabilities 2012: $2,063Net Assets 2012: $3,6772012Assets 2013: $8,444Liabilities 2013: $1,780Net Assets 2013: $6,6642013Assets 2014: $3,059Liabilities 2014: $2,010Net Assets 2014: $1,0492014Assets 2015: $2,417Liabilities 2015: $1,752Net Assets 2015: $6652015Assets 2016: $3,204Liabilities 2016: $1,705Net Assets 2016: $1,4992016Assets 2017: $9,933Liabilities 2017: $1,713Net Assets 2017: $8,2202017Assets 2018: $12,314Liabilities 2018: $893Net Assets 2018: $11,4212018Assets 2019: $14,454Liabilities 2019: $751Net Assets 2019: $13,7032019Assets 2020: $18,499Liabilities 2020: $154Net Assets 2020: $18,3452020Assets 2021: $26,684Liabilities 2021: $0Net Assets 2021: $26,6842021Assets 2022: $24,830Liabilities 2022: $0Net Assets 2022: $24,8302022Assets 2023: $12,502Liabilities 2023: $0Net Assets 2023: $12,5022023Assets 2024: $22,314Liabilities 2024: $0Net Assets 2024: $22,3142024

Highlighted filing

2012

Assets$5,740
Liabilities$2,063
Net Assets$3,677
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $66,055Expenses 2010: $66,443Net Income 2010: -$3882010Revenue 2011: $45,058Expenses 2011: $44,655Net Income 2011: $4032011Revenue 2012: $55,233Expenses 2012: $55,953Net Income 2012: -$7202012Revenue 2013: $50,077Expenses 2013: $47,090Net Income 2013: $2,9872013Revenue 2014: $15,555Expenses 2014: $19,505Net Income 2014: -$3,9502014Revenue 2015: $12,984Expenses 2015: $13,368Net Income 2015: -$3842015Revenue 2016: $16,573Expenses 2016: $15,739Net Income 2016: $8342016Revenue 2017: $21,595Expenses 2017: $18,078Net Income 2017: $3,5172017Revenue 2018: $27,467Expenses 2018: $24,266Net Income 2018: $3,2012018Revenue 2019: $26,065Expenses 2019: $23,783Net Income 2019: $2,2822019Revenue 2020: $31,675Expenses 2020: $27,033Net Income 2020: $4,6422020Revenue 2021: $41,474Expenses 2021: $33,135Net Income 2021: $8,3392021Revenue 2022: $24,586Expenses 2022: $26,440Net Income 2022: -$1,8542022Revenue 2023: $15,851Expenses 2023: $28,179Net Income 2023: -$12,3282023Revenue 2024: $29,528Expenses 2024: $19,716Net Income 2024: $9,8122024

Highlighted filing

2012

Revenue$55,233
Expenses$55,953
Net Income-$720
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Recovery restoration thru jesus christ

Filing and Contact Details

Filer

EIN
26-2041785
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0JAY DOZIER
CompensationExplanation/Compensation/PersonName1CHRIS DANIEL
CompensationExplanation/Compensation/PersonName2KEVAN HARRIS
CompensationExplanation/Compensation/PersonName3GINNY TIPTON
CompensationExplanation/Compensation/PersonName4CHRIS SEIFERT
CompensationExplanation/Compensation/PersonName5DAN GEROY
CompensationExplanation/Compensation/PersonName6ANN GEROY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02633
IRS990EZ/CashSavingsAndInvestments/EOY02676
IRS990EZ/ContributionsGiftsGrantsEtc047318
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-720
IRS990EZ/FeesAndOthPymtToIndContractors01133
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts055233
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04397
IRS990EZ/NetAssetsOrFundBalancesBOY04397
IRS990EZ/NetAssetsOrFundBalances/EOY03677
IRS990EZ/NetAssetsOrFundBalancesEOY03677
IRS990EZ/OccupancyRentUtilitiesAndMaint0279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation513130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation614900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY DOZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVAN HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINNY TIPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS SEIFERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN GEROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN GEROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04032
IRS990EZ/OtherAssetsTotal/EOY03064
IRS990EZ/OtherExpensesTotal023477
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE MOUNT HOREB HOUSE IS TO PROVIDE AN OPPORTUNITY FOR PEOPLE TO EXPERIENCE GENUINE RECOVERY AND RESTORATION THROUGH JESUS CHRIST BY USING A BIBLICAL, HOLISTIC MODEL FOR HEALING IN A SAFE, CARING, NON-JUDGMENTAL AND CONFIDENTIAL ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostage0890
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DESCRIPTION ON LINE 31
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE MINISTRY HOUSE IS A PLACE WHERE PEOPLE COME TO RECEIVE HOPE, HELP AND SUPPORT FOR HEALING LIFE'S DEEP HURTS. WE INVITE PEOPLE TO EXPERIENCE GENUINE RECOVERY BY PARTICIPATING IN AN INTERACTIVE STYLE OF INNER HEALING PRAYER FOR THEIR EMOTIONAL AND SPIRITUAL WELL BEING AND BY TEACHING THEM TO MAKE LIFE APPLICATIONS OF BIBLICAL PRINCIPLES. DURING 2012, WE COUNSELED 153 PEOPLE. THE MINISTRY HAS BEEN RECOGNIZED BY GREAT NONPROFITS AS BEING AMONG THE TOP 1% OF NON PROFITS IN THE U.S. & ALSO RECENTLY COMPLETED A 4-PART LIFE SKILLS PROGRAM ENTITLED "THE JOURNEY".
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055953
IRS990EZ/ProgramServiceRevenue07915
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030174
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02268
IRS990EZ/SumOfTotalLiabilities/EOY02063
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 293722
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KERRVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078029
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOUNT HOREB HOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08308964139
IRS990EZ/TotalAssets/BOY06665
IRS990EZ/TotalAssets/EOY05740
IRS990EZ/TotalExpenses055953
IRS990EZ/TotalProgramServiceExpenses055953
IRS990EZ/TotalRevenue055233
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MOUNTHOREBMINISTRIES.COM
IRS990ScheduleA/AmountsSubstContributorsTotal026922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07134
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0166753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07915
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78780
IRS990ScheduleA/PublicSupportTotal1700139831
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047318
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031979
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052382
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027940
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07134
IRS990ScheduleA/Total170/Total0166753
IRS990ScheduleA/TotalSupport0166760
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,122 AUTO EXP 16 BANK & CREDIT CARD CHARGE 407 CONFERENCES 3,942 CONTRIBUTIONS 817 DUES & SUBSCRIPTIONS 1,490 CONSULTING 618 INSURANCE 1,627 INTEREST EXP 340 LICENSES & FEES 105 MEALS & ENTERTAINMENT 827 MISCELLANEOUS 447 OFFICE/SUPPLIES 604 MINISTRY SUPPLIES 1,392 TRAVEL 4,581 TELEPHONE, WEBSITE INTERN 3,174 NON-INVESTMENT DEPRECIATION 968 TOTAL 23,477
IRS990ScheduleO/GeneralExplanation/Explanation16,781 6,781 LESS ACCUMULATED DEPRECIATION 2,749 3,717 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 4,032 3,064
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD 2,268 2,063
IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION OF THE MOUNT HOREB HOUSE IS TO PROVIDE AN OPPORTUNITY FOR PEOPLE TO EXPERIENCE GENUINE RECOVERY AND RESTORATION THROUGH JESUS CHRIST BY USING A BIBLICAL, HOLISTIC MODEL FOR HEALING IN A SAFE, CARING, NON-JUDGMENTAL AND CONFIDENTIAL ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MINISTRY HOUSE IS A PLACE WHERE PEOPLE COME TO RECEIVE HOPE, HELP AND SUPPORT FOR HEALING LIFE'S DEEP HURTS. WE INVITE PEOPLE TO EXPERIENCE GENUINE RECOVERY BY PARTICIPATING IN AN INTERACTIVE STYLE OF INNER HEALING PRAYER FOR THEIR EMOTIONAL AND SPIRITUAL WELL BEING AND BY TEACHING THEM TO MAKE LIFE APPLICATIONS OF BIBLICAL PRINCIPLES. DURING 2012, WE COUNSELED 153 PEOPLE. THE MINISTRY HAS BEEN RECOGNIZED BY GREAT NONPROFITS AS BEING AMONG THE TOP 1% OF NON PROFITS IN THE U.S. & ALSO RECENTLY COMPLETED A 4-PART LIFE SKILLS PROGRAM ENTITLED "THE JOURNEY".
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262041785
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT HOREB HOUSE
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone08308964139
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 293722
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078029
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0DAN GEROY
ReturnHeader/Officer/Phone08308964139
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMJ ENTERPRISES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 JUNCTION HWY STE 333
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078028
ReturnHeader/Preparer/Name0ANN M JOHNSON
ReturnHeader/Preparer/Phone08308964033
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T15:58:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,740
Liabilities
$2,063
Net assets
$3,677
Revenue
$55,233
Expenses
$55,953
Net income
-$720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$29.5$19.7$9.81
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$15.9$28.2$12.3
2022Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$24.6$26.4$1.85
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$41.5$33.1$8.34
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.15$18.3$31.7$27.0$4.64
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.75$13.7$26.1$23.8$2.28
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.89$11.4$27.5$24.3$3.20
2017Detailed filing. Detailed filing data is available for this year.$9.93$1.71$8.22$21.6$18.1$3.52
2016Detailed filing. Detailed filing data is available for this year.$3.20$1.71$1.50$16.6$15.7$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.75$0.67$13.0$13.4$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.01$1.05$15.6$19.5$3.95
2013Detailed filing. Detailed filing data is available for this year.$8.44$1.78$6.66$50.1$47.1$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$2.06$3.68$55.2$56.0$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$2.27$4.40$45.1$44.7$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.13$3.99$66.1$66.4$0.39