Civic Intelligence

Mountbatten House Inc.

990 • Fiscal year 2016 • EIN 59-6153086

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.MOUNTBATTENHOUSE.NET
9514 Meadowcroft DriveHouston, TX 77063

(713) 502-7311

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,124,043

Down $40,400 (-3.5%) from 2015

Net Assets

Down

$1,110,243

Down $36,600 (-3.2%) from 2015

Liabilities

Down

$13,800

Down $3,800 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Down

$470,804

Down $18,337 (-3.7%) from 2015

Expenses

Up

$507,404

Up $20,430 (+4.2%) from 2015

Net Income

Down

-$36,600

Down $38,767 (-1789%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,163,273Liabilities 2010: $19,965Net Assets 2010: $1,143,3082010Assets 2011: $1,177,338Liabilities 2011: $23,440Net Assets 2011: $1,153,8982011Assets 2012: $1,194,070Liabilities 2012: $22,306Net Assets 2012: $1,171,7642012Assets 2013: $1,166,765Liabilities 2013: $24,980Net Assets 2013: $1,141,7852013Assets 2014: $1,162,826Liabilities 2014: $18,150Net Assets 2014: $1,144,6762014Assets 2015: $1,164,443Liabilities 2015: $17,600Net Assets 2015: $1,146,8432015Assets 2016: $1,124,043Liabilities 2016: $13,800Net Assets 2016: $1,110,2432016Assets 2017: $1,035,469Liabilities 2017: $600Net Assets 2017: $1,034,8692017Assets 2018: $998,808Liabilities 2018: $1,750Net Assets 2018: $997,0582018Assets 2019: $950,202Liabilities 2019: $7,049Net Assets 2019: $943,1532019Assets 2020: $845,069Liabilities 2020: $6,000Net Assets 2020: $839,0692020Assets 2021: $943,882Liabilities 2021: $154,500Net Assets 2021: $789,3822021Assets 2022: $732,183Liabilities 2022: $78,000Net Assets 2022: $654,1832022Assets 2023: $471,691Liabilities 2023: $2,500Net Assets 2023: $469,1912023Assets 2024: $323,557Liabilities 2024: $6,000Net Assets 2024: $317,5572024Assets 2025: $77,966Liabilities 2025: $0Net Assets 2025: $77,9662025

Highlighted filing

2016

Assets$1,124,043
Liabilities$13,800
Net Assets$1,110,243
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $422,2412010Expenses 2011: $439,7332011Expenses 2012: $418,8482012Expenses 2013: $442,3162013Revenue 2014: $448,455Expenses 2014: $445,564Net Income 2014: $2,8912014Revenue 2015: $489,141Expenses 2015: $486,974Net Income 2015: $2,1672015Revenue 2016: $470,804Expenses 2016: $507,404Net Income 2016: -$36,6002016Revenue 2017: $409,326Expenses 2017: $484,700Net Income 2017: -$75,3742017Revenue 2018: $449,393Expenses 2018: $487,204Net Income 2018: -$37,8112018Revenue 2019: $484,899Expenses 2019: $538,804Net Income 2019: -$53,9052019Revenue 2020: $492,395Expenses 2020: $567,114Net Income 2020: -$74,7192020Revenue 2021: $363,775Expenses 2021: $515,036Net Income 2021: -$151,2612021Revenue 2022: $349,256Expenses 2022: $484,657Net Income 2022: -$135,4012022Revenue 2023: $329,870Expenses 2023: $515,360Net Income 2023: -$185,4902023Revenue 2024: $351,060Expenses 2024: $502,694Net Income 2024: -$151,6342024Revenue 2025: $127,657Expenses 2025: $367,248Net Income 2025: -$239,5912025

Highlighted filing

2016

Revenue$470,804
Expenses$507,404
Net Income-$36,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$470,804
Mission and Program Overview

Mission

To provide aid to elderly people and to operate mountbatten house, a twenty four room personal care home in highlands, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$839,350$820,897▼ $18,453
Land, Buildings, and Equipment, Net$217,331$216,289▼ $1,042
Cash and Non-Interest-Bearing Accounts$89,094$66,487▼ $22,607
Prepaid Expenses and Deferred Charges$18,668$20,370▲ $1,702
Total Assets$1,164,443$1,124,043▼ $40,400
Liabilities
Accounts Payable and Accrued Expenses$17,600$13,800▼ $3,800
Total Liabilities$17,600$13,800▼ $3,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$926,897$860,407▼ $66,490
Unrestricted Net Assets$219,946$249,836▲ $29,890
Total Net Assets Fund Balance$1,146,843$1,110,243▼ $36,600
Total Liabilities and Net Assets / Fund Balance$1,164,443$1,124,043▼ $40,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,974-$753,974
Equipment$-564,955$705,862$140,907
Land$27,270-$27,270
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda JessettPresident
Arlene GraiffDirector
Barbara HigginsDirector
Christine Parkin1st Vice Pre
Terry Velligan2nd Vice Pre
Nanette Scroggins3rd Vice-pre
Alice PillsburyCorrespondin
Nici JessettRecording Se
Pauline SymonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,110
Program Service Revenue
$327,155
Investment Income
$48,539
Other Revenue
$0
All Other Contributions
$87,351
Change in Net Assets
$-36,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,804
Total Revenue per Audited Statements
$470,804
Total Revenue per Form 990
$470,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,219
Other Expenses$214,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,469--$267,469
Occupancy$80,390--$80,390
Depreciation Depletion$29,255--$29,255
Payroll Taxes$25,750--$25,750
Fees for Services Accounting-$9,568-$9,568
Other Expenses$9,093$29,346-$9,093
Total Functional Expenses$468,490$38,914$0$507,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,404
Total Expenses per Audited Statements$507,404
Total Expenses per Form 990$507,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The form 990 is reviewed by the signing officer before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board performs regular and consistent monitoring of the policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountbatten House Inc
EIN
59-6153086
Phone
7135027311
Address
9514 MEADOWCROFT DRIVE, HOUSTON, TX 77063

Signing Officer

Name
Linda Jessett
Title
President
Phone
7137891708
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Jessett
Formed
1975
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
9

Preparer

Firm
Hilliard & Associates Pc
Address
14100 SOUTHWEST FWY STE 430, SUGAR LAND, TX 77478-3548
Preparer
J M Hilliard CPA
Phone
2812422997
Supplemental Narrative

Additional Explanations

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

“To provide aid to elderly people and to operate mountbatten house, a twenty four room personal care home in highands, tx.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145110
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93120
IRS990ScheduleA/PublicSupportPY509Pct00.92910
IRS990ScheduleA/PublicSupportTotal509Amt01964798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378548
IRS990ScheduleA/Total509Grp/TotalAmt01964798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02109908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0753974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-564955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0705862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140907
IRS990ScheduleD/ExpensesSubtotalAmt0507404
IRS990ScheduleD/LandGrp/BookValueAmt027270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027270
IRS990ScheduleD/RevenueSubtotalAmt0470804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216289
IRS990ScheduleD/TotalExpensesPerForm990Amt0507404
IRS990ScheduleD/TotalRevenuePerForm990Amt0470804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AID TO ELDERLY PEOPLE AND TO OPERATE MOUNTBATTEN HOUSE, A TWENTY FOUR ROOM PERSONAL CARE HOME IN HIGHANDS, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS REGULAR AND CONSISTENT MONITORING OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0926897
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0860407
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164443
IRS990/TotalAssetsEOYAmt01124043
IRS990/TotalAssetsGrp/BOYAmt01164443
IRS990/TotalAssetsGrp/EOYAmt01124043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095110
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017600
IRS990/TotalLiabilitiesEOYAmt013800
IRS990/TotalLiabilitiesGrp/BOYAmt017600
IRS990/TotalLiabilitiesGrp/EOYAmt013800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01110243
IRS990/TotalProgramServiceExpensesAmt0468490
IRS990/TotalProgramServiceRevenueAmt0327155
IRS990/TotalRevenueGrp/ExclusionAmt027331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470804
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09514 MEADOWCROFT
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077063
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MOUNTBATTENHOUSE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JESSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137891708
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTBATTEN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0596153086
ReturnHeader/Filer/PhoneNum07135027311
ReturnHeader/Filer/USAddress/AddressLine1Txt09514 MEADOWCROFT DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760411322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLIARD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014100 SOUTHWEST FWY STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774783548
ReturnHeader/PreparerPersonGrp/PhoneNum02812422997
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J M HILLIARD CPA
ReturnHeader/ReturnTs02017-02-15T15:45:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,043
Liabilities
$13,800
Net assets
$1,110,243
Revenue
$470,804
Expenses
$507,404
Net income
-$36,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.37$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.35$0.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.33$0.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.35$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$0.36$0.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.49$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.48$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.45$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.41$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.47$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.15$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.45$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.14$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.15$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.42