Civic Intelligence

Mount Horeb House Mount Horeb House

990EZ • Fiscal year 2017 • EIN 26-2041785

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
P O Box 2391Kyle, TX 78640

(830) 370-4470

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,614

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

210%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,933

Up $6,729 (+210%) from 2016

Net Assets

Up

$8,220

Up $6,721 (+448%) from 2016

Liabilities

Up

$1,713

Up $8 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$21,595

Up $5,022 (+30%) from 2016

Expenses

Up

$18,078

Up $2,339 (+15%) from 2016

Net Income

Up

$3,517

Up $2,683 (+322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$9,933
Liabilities$1,713
Net Assets$8,220
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$21,595
Expenses$18,078
Net Income$3,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$21,595
Mission and Program Overview

Mission

Recovery restoration thru jesus christ

Program Services

DescriptionGrantsExpenses
THE MINISTRY HOUSE IS A PLACE WHERE PEOPLE COME TO RECEIVE HOPE HELP AND SUPPORT FOR HEALING LIFES DEEP HURTS WE INVITE PEOPLE TO EXPERIENCE GENUINE RECOVERY$14,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN GEROYExecutive Director-$2,614-$2,614
DAN GEROYExecutive Director-$1,400-$1,400
JUDE GEROYChairman-$0--
ROBERT IRMENV-Chairman-$0--
CHRIS SEIFERTSecretary-$0--
CHRISTOPHER DANIELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mount Horeb House
EIN
26-2041785
Address
P O BOX 2391, Kyle, TX 78640

Signing Officer

Name
Dan Geroy
Title
Executive Direc
Phone
8303704470
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Amj Enterprises Inc
Address
301 JUNCTION HWY STE 333B, KERRVILLE, TX 78028
Preparer
Ann Johnson
Phone
8308964033
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST 5”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 196ADVERTISING 256EDUCATION 99CONFERENCES & MEETINGS 510MINISTRY SUPPLIES 1,569BANK & CREDIT CARD CHARGES 929BOOKS & SUBSCRIPTIONS 555INTEREST EXP 124MEALS & ENTERTAINMENT 233MISCELLANEOUS 619OFFICE SUPPLIES 732PROFESSIONAL DUES 54REPAIRS & MAINTENANCE 104TELEPHONE-WEBSITE-INTERNET 2,115TRAVEL MEALS 1,228TRAVEL EXPENSE 3,634RECONCILIATION DISCREPANCIES 4CONTRIBUTIONS 150”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 3,204 4,086”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 1,705 1,713THE MISSION OF THE MOUNT HOREB HOUSE IS TO PROVIDE AN OPPORTUNITY FOR PEOPLE TO EXPERIENCE GENUINE RECOVERY AND RESTORAT5ION THROUGH JESUS CHRIST BY USING A BIBLICAL, HOLISTIC MODEL FOR HEALING IN A SAFE, CARING, NON-JUDGMENTAL AND CONFIDENTIAL ENVIROMENT.”

Other program services Part III line 31

“The ministry house invites people to participate in an interactive style of inner healing prayer for their emotional and spiritual well being & by teaching them to maker life applications of biblical principles. During 2017 we ministered to 424 people.”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt013111
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 196ADVERTISING 256EDUCATION 99CONFERENCES & MEETINGS 510MINISTRY SUPPLIES 1,569BANK & CREDIT CARD CHARGES 929BOOKS & SUBSCRIPTIONS 555INTEREST EXP 124MEALS & ENTERTAINMENT 233MISCELLANEOUS 619OFFICE SUPPLIES 732PROFESSIONAL DUES 54REPAIRS & MAINTENANCE 104TELEPHONE-WEBSITE-INTERNET 2,115TRAVEL MEALS 1,228TRAVEL EXPENSE 3,634RECONCILIATION DISCREPANCIES 4CONTRIBUTIONS 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETS 3,204 4,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOTHER LIABILITIES 1,705 1,713THE MISSION OF THE MOUNT HOREB HOUSE IS TO PROVIDE AN OPPORTUNITY FOR PEOPLE TO EXPERIENCE GENUINE RECOVERY AND RESTORAT5ION THROUGH JESUS CHRIST BY USING A BIBLICAL, HOLISTIC MODEL FOR HEALING IN A SAFE, CARING, NON-JUDGMENTAL AND CONFIDENTIAL ENVIROMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MINISTRY HOUSE INVITES PEOPLE TO PARTICIPATE IN AN INTERACTIVE STYLE OF INNER HEALING PRAYER FOR THEIR EMOTIONAL AND SPIRITUAL WELL BEING & BY TEACHING THEM TO MAKER LIFE APPLICATIONS OF BIBLICAL PRINCIPLES. DURING 2017 WE MINISTERED TO 424 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08303704470
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ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0262041785
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ReturnHeader/Filer/USAddress/CityNm0Kyle
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.183.19.82
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTm013:46:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMJ ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 JUNCTION HWY STE 333B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308964033
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Johnson
ReturnHeader/ReturnTs02018-06-15T13:43:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,933
Liabilities
$1,713
Net assets
$8,220
Revenue
$21,595
Expenses
$18,078
Net income
$3,517
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