Civic Intelligence

Mountainchild Inc.

990 • Fiscal year 2022 • EIN 27-1497625

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization ProfileWWW.MOUNTAINCHILD.ORG
16965 Pine Lane Suite 110Parker, CO 80134

(720) 598-7360

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,969,952

Up $253,775 (+9.3%) from 2021

Net Assets

Up

$2,969,876

Up $260,383 (+9.6%) from 2021

Liabilities

Down

$76

Down $6,608 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin30th percentile

Revenue

Down

$2,168,702

Down $382,260 (-15%) from 2021

Expenses

Up

$2,223,992

Up $353,767 (+19%) from 2021

Net Income

Down

-$55,290

Down $736,027 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $63,262Liabilities 2010: $0Net Assets 2010: $63,2622010Assets 2011: $177,870Liabilities 2011: $2,244Net Assets 2011: $175,6262011Assets 2012: $247,819Liabilities 2012: $1,551Net Assets 2012: $246,2682012Assets 2013: $374,809Liabilities 2013: $1,575Net Assets 2013: $373,2342013Assets 2016: $2,056,545Liabilities 2016: $42,413Net Assets 2016: $2,014,1322016Assets 2017: $2,482,536Liabilities 2017: $50,103Net Assets 2017: $2,432,4332017Assets 2019: $1,741,881Liabilities 2019: $7,328Net Assets 2019: $1,734,5532019Assets 2020: $2,201,154Liabilities 2020: $172,398Net Assets 2020: $2,028,7562020Assets 2021: $2,716,177Liabilities 2021: $6,684Net Assets 2021: $2,709,4932021Assets 2022: $2,969,952Liabilities 2022: $76Net Assets 2022: $2,969,8762022Assets 2023: $1,651,590Liabilities 2023: $29,373Net Assets 2023: $1,622,2172023Assets 2025: $988,992Liabilities 2025: $180,415Net Assets 2025: $808,5772025

Highlighted filing

2022

Assets$2,969,952
Liabilities$76
Net Assets$2,969,876
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $186,846Expenses 2010: $129,480Net Income 2010: $57,3662010Expenses 2011: $298,7432011Expenses 2012: $477,9472012Revenue 2013: $719,608Expenses 2013: $592,642Net Income 2013: $126,9662013Revenue 2016: $2,107,251Expenses 2016: $1,619,301Net Income 2016: $487,9502016Revenue 2017: $2,186,072Expenses 2017: $1,828,206Net Income 2017: $357,8662017Revenue 2019: $1,759,306Expenses 2019: $2,168,292Net Income 2019: -$408,9862019Revenue 2020: $2,231,774Expenses 2020: $1,941,958Net Income 2020: $289,8162020Revenue 2021: $2,550,962Expenses 2021: $1,870,225Net Income 2021: $680,7372021Revenue 2022: $2,168,702Expenses 2022: $2,223,992Net Income 2022: -$55,2902022Revenue 2023: $562,275Expenses 2023: $1,601,564Net Income 2023: -$1,039,2892023Revenue 2025: $45,254Expenses 2025: $482,300Net Income 2025: -$437,0462025

Highlighted filing

2022

Revenue$2,168,702
Expenses$2,223,992
Net Income-$55,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$2,178,365
Mission and Program Overview

Mission

Mountainchild derives its values from a biblical world view and exists for the purpose of raising awareness, resources and financial aid for humanitarian work carried out amongst impoverished children and their villages throughout the himalayas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,789,248$1,422,122▼ $367,126
Investments Program Related$878,350$1,080,191▲ $201,841
Inventories for Sale or Use$30,960$21,297▼ $9,663
Land, Buildings, and Equipment, Net$8,527$15,527▲ $7,000
Prepaid Expenses and Deferred Charges$8,114$7,515▼ $599
Accounts Receivable$978--
Total Assets$2,716,177$2,969,952▲ $253,775
Other Assets Total-$423,300-
Liabilities
Accounts Payable and Accrued Expenses$6,684--
Other Liabilities-$76-
Total Liabilities$6,684$76▼ $6,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,709,493$2,969,876▲ $260,383
Total Net Assets Fund Balance$2,709,493$2,969,876▲ $260,383
Total Liabilities and Net Assets / Fund Balance$2,716,177$2,969,952▲ $253,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,527$54,119$69,646
Investment Program Related Org$11,916--
Other Assets Org$3,300--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jack ReidPresident
Jeremy WilliamsBoard Member
John SullivanBoard Member
Young-ho PakBoard Member
Clay HightowerSecretary
Vicki ThorpTreasurer
Scott MontgomeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,122
Program Service Revenue
$0
Investment Income
$13,263
Other Revenue
$12,317
All Other Contributions
$2,143,122
Change in Net Assets
$-55,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,157
Other Expenses$1,081,835
Total Fundraising Expense$178,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,680$115,360$88,754$1,020,794
Information Technology$60,047$20,400$26,932$107,379
Payroll Taxes$56,041$9,725$7,737$73,503
Occupancy$31,153$41,534-$72,687
Travel$42,111$6,677$22,747$71,535
Fees for Services Management$12,058$35,462$3,594$51,114
Other Employee Benefits$29,445$12,405$6,010$47,860
Office Expenses$16,402$10,048$3,356$29,806
All Other Expenses$15,260$691$8,171$24,122
Conferences and Meetings$11,581$12,005$15$23,601
Other Expenses$14,987$1,305$1,146$17,438
Fees for Services Other$5,684$8,357-$14,041
Insurance$13$10,829-$10,842
Depreciation Depletion$6,584--$6,584
Advertising--$3,170$3,170
Total Functional Expenses$1,685,152$360,709$178,131$2,223,992
International Activity

International Summary

Offices
1
Employees
54

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesOutreach154-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,510
Fundraising Direct Expenses$9,663
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables - Nepal Ingo$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mountainchild Inc
EIN
27-1497625
Phone
7205987360
Address
16965 PINE LANE SUITE 110, PARKER, CO 80134

Signing Officer

Name
Vicki Thorp
Title
Treasurer
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Reid
Formed
2009
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
147

Preparer

Firm
Byers Accountancy Corporation
Address
6780 N WEST AVE STE 104, FRESNO, CA 93711
Preparer
Timothy Byers CPA
Phone
5598036981
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mountainchild derives its values from a biblical world view and exists for the purpose of raising awareness, resources and financial aid for humanitarian work carried out amongst impoverished children and their villages throughout the himalayas.”

Form 990, Page 2, Part III, Line 4D

“Fund operations for the furtherance of the organization mission to provide humanitarian relief to children and their communities throughout the himalayas including: 1. Short term trips for volunteers to raise awareness to the needs of the people of nepal and provide direct assistance to nepalis. 2. Provide financial assistance to missions and other 501(c) (3)organizations to assist them accomplish thier exempt purpose.”

Form 990, Part V, Line 4B

“NEPAL, KOREA (SOUTH)”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 697”

Raw XML AppendixShowing 400 of 494 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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IRS990/PriorPeriodAdjustmentsAmt0314910
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL ASSISTANCE TO MISSIONS AND OTHER 501(C)(3) ORGANIZATIONS TO ASSIST THEM ACCOMPLISH THEIR EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED SHORT-TERM TRIPS FOR VOLUNTEERS TO RAISE AWARENESS TO THE NEEDS OF NEPAPIS AND TO PROVIDE ASSISTANCE TO NAPALIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUND OPERATIONS FOR THE FURTHERANCE OF THE ORGANIZATION MISSION TO PROVIDE HUMANITARIAN RELIEF TO CHILDREN AND THEIR COMMUNITIES THROUGHOUT THE HIMALAYAS INCLUDING: 1. SHORT TERM TRIPS FOR VOLUNTEERS TO RAISE AWARENESS TO THE NEEDS OF THE PEOPLE OF NEPAL AND PROVIDE DIRECT ASSISTANCE TO NEPALIS. 2. PROVIDE FINANCIAL ASSISTANCE TO MISSIONS AND OTHER 501(C) (3)ORGANIZATIONS TO ASSIST THEM ACCOMPLISH THIER EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02437758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114274
IRS990/PYInvestmentIncomeAmt03781
IRS990/PYOtherExpensesAmt0744051
IRS990/PYOtherRevenueAmt0109423
IRS990/PYRevenuesLessExpensesAmt0680737
IRS990/PYSalariesCompEmpBnftPaidAmt01011900
IRS990/PYTotalExpensesAmt01870225
IRS990/PYTotalRevenueAmt02550962
IRS990/ReconcilationRevenueExpnssAmt0-55290
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0199,009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME (PART II, LINE 10 OR PART III, LINE 12) OTHER INCOME CONSISTS OF THE FOLLOWING ACTIVITIES WHICH ARE NOT CONSIDERED "UNRELATED BUSINESS ACTIVITIES": 1. RENTAL INCOME IS FROM A SUB-LEASE SPACE LOCATED WITHIN OUR LEASED FACILITIES. NOT SUBJECT TO FILING FORM 990-T. 2. SELF SPONSORED FUNDRAISING ACTIVITY WHICH IS A MEANS TO FINANCIALLY ASSIT WITH OUR ON-GOING PROGRAM SERVICE PROJECTS. 3. SALE OF GOODS AND RELIGIOUS MATERIALS WHICH IS AN EXTENSION OF THE PROGRAM SERVICE OUTREACH. 4. REFUND OF PROGRAM SERVICE EXPENSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02143122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02437758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02171430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01708584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02056647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010517541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt010517541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02143122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02437758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02171430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01708584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02056647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010517541
IRS990ScheduleA/TotalSupportAmt010838444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0107255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0111102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0435225
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1199162
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2177213
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3125955
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt466531
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt550000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt614189
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt711916
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - MOUNTAIN SHADE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT - NEPAL NATIONAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT - MC GUEST HOUSE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT - MCAT NEPAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT - NEPAL INGO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT - HEPHZIBAH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT - MCAT USA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVESTMENT - EVERYDAY HIMALAYA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEPAL-INGO ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES - NEPAL INGO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0423300
IRS990ScheduleD/TotalBookValueProgramRltdAmt01080191
IRS990ScheduleD/TotalLiabilityAmt076
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt054
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt054
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1REPRESENTATIVES OF THE ORGANIZATION REVIEW THE ACTIVITIES OF THE GRANTEES PERIODICALLY TO INSURE THE FUNDS ARE BEING USED IN ACCORDANCE WITH THE PURPOSE INTENDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt054
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNTAINCHILD DERIVES ITS VALUES FROM A BIBLICAL WORLD VIEW AND EXISTS FOR THE PURPOSE OF RAISING AWARENESS, RESOURCES AND FINANCIAL AID FOR HUMANITARIAN WORK CARRIED OUT AMONGST IMPOVERISHED CHILDREN AND THEIR VILLAGES THROUGHOUT THE HIMALAYAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND OPERATIONS FOR THE FURTHERANCE OF THE ORGANIZATION MISSION TO PROVIDE HUMANITARIAN RELIEF TO CHILDREN AND THEIR COMMUNITIES THROUGHOUT THE HIMALAYAS INCLUDING: 1. SHORT TERM TRIPS FOR VOLUNTEERS TO RAISE AWARENESS TO THE NEEDS OF THE PEOPLE OF NEPAL AND PROVIDE DIRECT ASSISTANCE TO NEPALIS. 2. PROVIDE FINANCIAL ASSISTANCE TO MISSIONS AND OTHER 501(C) (3)ORGANIZATIONS TO ASSIST THEM ACCOMPLISH THIER EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEPAL, KOREA (SOUTH)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNTAINSHADE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0811642088
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REALESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt016965 PINE LANE SUITE 110
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PARKER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080134
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0461982768
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TRAVEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MC ADVENTURE TRAVEL AND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0TREKKING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt016965 PINE LANE SUITE 110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PARKER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,969,952
Liabilities
$76
Net assets
$2,969,876
Revenue
$2,168,702
Expenses
$2,223,992
Net income
-$55,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$0.05$0.48$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$0.56$1.60$1.04
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.17$2.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$2.55$1.87$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.17$2.03$2.23$1.94$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.76$2.17$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.05$2.43$2.19$1.83$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.01$2.11$1.62$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.72$0.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.19$0.13$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits