Civic Intelligence

Mount Horeb House Mount Horeb House

990EZ • Fiscal year 2013 • EIN 26-2041785

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

P O Box 239178640

(830) 896-4139

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,444

Up $2,704 (+47%) from 2012

Net Assets

Up

$6,664

Up $2,987 (+81%) from 2012

Liabilities

Down

$1,780

Down $283 (-14%) from 2012

Revenue

Down

$50,077

Down $5,156 (-9.3%) from 2012

Expenses

Down

$47,090

Down $8,863 (-16%) from 2012

Net Income

Up

$2,987

Up $3,707 (+515%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$8,444
Liabilities$1,780
Net Assets$6,664

Operations Trend

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

2013

Revenue$50,077
Expenses$47,090
Net Income$2,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$50,957
Mission and Program Overview

Mission

Recovery restoration thru jesus christ

The 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.

Program Services

DescriptionGrantsExpenses
THE 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 2013, WE COUNSELED 150 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".-$47,090
DESCRIPTION ON LINE 31--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY DOZIERChairman-$0--
CHRIS DANIELTreasurer-$0--
KEVAN HARRISChaplin-$0--
GINNY TIPTONMember-$0--
CHRIS SEIFERTSecretary-$0--
DAN GEROYExecutive DiFT$0--
ANN GEROYExecutive DiFT$0--
Filing and Contact Details

Filer

EIN
26-2041785
Phone
8308964139

Signing Officer

Name
Dan Geroy
Title
Executive Director
Phone
8308964139
Signed
2014-07-10

Preparer

Preparer
Ann M Johnson
Phone
8308964033
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 928 auto exp 18 bank & credit card charge 598 books & subscriptions 262 conferences 6,866 contributions 200 dues & subscriptions 89 insurance 981 interest exp 336 licenses & fees 50 meals & entertainment 831 miscellaneous 102 office/supplies 675 ministry supplies 1,320 travel 1,594 telephone, website intern 2,282 non-investment depreciation 970 total 18,102

Form 990-ez, Part II, Line 24

6,781 3,958 less accumulated depreciation 3,717 2,744 other depreciable assets 0 0 total 3,064 1,214

Form 990-ez, Part II, Line 26

CREDIT CARD 2,063 1,780

Form 990-ez, Part III

The 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.

Form 990-ez, Part III, Line 31

The 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 2013, we counseled 150 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".

Raw XML Appendix170 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS DANIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEVAN HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3GINNY TIPTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS SEIFERT
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAN GEROY
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANN GEROY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01214
IRS990EZ/OtherExpensesTotalAmt018102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0505
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESCRIPTION ON LINE 31
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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 2013, WE COUNSELED 150 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026611
IRS990EZ/SaleOfAssetsGrossAmt0550
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02063
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047090
IRS990EZ/TotalProgramServiceExpensesAmt047090
IRS990EZ/TotalRevenueAmt050077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84320
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IRS990ScheduleA/PublicSupportTotal170Amt0170542
IRS990ScheduleA/SubstantialContributorsTotAmt031718
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042641
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 928 AUTO EXP 18 BANK & CREDIT CARD CHARGE 598 BOOKS & SUBSCRIPTIONS 262 CONFERENCES 6,866 CONTRIBUTIONS 200 DUES & SUBSCRIPTIONS 89 INSURANCE 981 INTEREST EXP 336 LICENSES & FEES 50 MEALS & ENTERTAINMENT 831 MISCELLANEOUS 102 OFFICE/SUPPLIES 675 MINISTRY SUPPLIES 1,320 TRAVEL 1,594 TELEPHONE, WEBSITE INTERN 2,282 NON-INVESTMENT DEPRECIATION 970 TOTAL 18,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,781 3,958 LESS ACCUMULATED DEPRECIATION 3,717 2,744 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 3,064 1,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 2,063 1,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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 2013, WE COUNSELED 150 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GEROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08308964139
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT HOREB HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0262041785
ReturnHeader/Filer/PhoneNum08308964139
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2391
ReturnHeader/Filer/USAddress/City0KYLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMJ ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 JUNCTION HWY STE 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308964033
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M JOHNSON
ReturnHeader/ReturnTs02014-07-10T15:21:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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