Civic Intelligence

Mountainchild Inc.

990 • Fiscal year 2023 • EIN 27-1497625

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-185%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,651,590

Down $1,318,362 (-44%) from 2022

Net Assets

Down

$1,622,217

Down $1,347,659 (-45%) from 2022

Liabilities

Up

$29,373

Up $29,297 (+38549%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin2nd percentile

Revenue

Down

$562,275

Down $1,606,427 (-74%) from 2022

Expenses

Down

$1,601,564

Down $622,428 (-28%) from 2022

Net Income

Down

-$1,039,289

Down $983,999 (-1780%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$1,651,590
Liabilities$29,373
Net Assets$1,622,217
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$562,275
Expenses$1,601,564
Net Income-$1,039,289
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$582,010
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$1,422,122$750,716▼ $671,406
Investments Program Related$1,080,191$457,725▼ $622,466
Inventories for Sale or Use$21,297$13,435▼ $7,862
Prepaid Expenses and Deferred Charges$7,515$7,695▲ $180
Land, Buildings, and Equipment, Net$15,527$2,019▼ $13,508
Total Assets$2,969,952$1,651,590▼ $1,318,362
Other Assets Total$423,300$420,000▼ $3,300
Liabilities
Other Liabilities$76$29,373▲ $29,297
Total Liabilities$76$29,373▲ $29,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,969,876$1,622,217▼ $1,347,659
Total Net Assets Fund Balance$2,969,876$1,622,217▼ $1,347,659
Total Liabilities and Net Assets / Fund Balance$2,969,952$1,651,590▼ $1,318,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,019$3,519$5,538
Investment Program Related Org$-28,997--
Other Assets Org$420,000--
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
$574,148
Program Service Revenue
$0
Investment Income
$-6,194
Other Revenue
$-5,679
All Other Contributions
$574,148
Change in Net Assets
$-1,039,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,850
Salaries, Compensation, and Employee Benefits$496,714
Total Fundraising Expense$79,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,912$104,798$62,878$435,588
Information Technology$50,125$14,959$2,218$67,302
Fees for Services Management$44,525$22,330-$66,855
Travel$45,010$15,954$3,496$64,460
Occupancy-$48,365-$48,365
Payroll Taxes$21,900$8,905$5,251$36,056
Other Employee Benefits$9,510$11,300$4,260$25,070
Conferences and Meetings$1,270$11,065-$12,335
Insurance-$9,281-$9,281
Fees for Services Other$99$5,876-$5,975
Office Expenses$516$5,313-$5,829
Other Expenses$54$1,696$150$1,900
Depreciation Depletion$986--$986
Advertising--$589$589
All Other Expenses$279$13$100$392
Total Functional Expenses$1,242,215$280,021$79,328$1,601,564
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 Direct Expenses$7,862
Fundraising Gross Income$1,307
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$29,373
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
2023-11-09
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
17
Volunteers
1

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 1 book/tax diff on asset disposal 10,290 total 10,291”

Raw XML AppendixShowing 400 of 478 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/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/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/ExpenseAmt0986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02143122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013263
IRS990/PYOtherExpensesAmt01081835
IRS990/PYOtherRevenueAmt012317
IRS990/PYRevenuesLessExpensesAmt0-55290
IRS990/PYSalariesCompEmpBnftPaidAmt01142157
IRS990/PYTotalExpensesAmt02223992
IRS990/PYTotalRevenueAmt02168702
IRS990/ReconcilationRevenueExpnssAmt0-1039289
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0151,874
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/CurrentTaxYearAmt0574148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02143122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02437758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02171430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01708584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09035042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt09035042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02143122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02437758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02171430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01708584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09035042
IRS990ScheduleA/TotalSupportAmt09308810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0107255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0111102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0435225
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt150000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21497
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3-28997
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - MOUNTAIN SHADE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT - HEPHZIBAH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT - NEPAL NATIONAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT - NEPAL INGO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETREAT CENTER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES - NEPAL INGO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0420000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0457725
IRS990ScheduleD/TotalLiabilityAmt029373
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 1 BOOK/TAX DIFF ON ASSET DISPOSAL 10,290 TOTAL 10,291
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,590
Liabilities
$29,373
Net assets
$1,622,217
Revenue
$562,275
Expenses
$1,601,564
Net income
-$1,039,289
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
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.56$1.60$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2023 filings • 501(c)3 • $1M-$5M nonprofits