Civic Intelligence

Mounting Horizons

990 • Fiscal year 2013 • EIN 75-3099769

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

18062 Fm 529Cypress, TX 77433

(713) 510-8755

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% 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

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

98th percentile

$82,136

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$96,054

Up $17,182 (+22%) from 2012

Net Assets

Up

$78,714

Up $22,558 (+40%) from 2012

Liabilities

Down

$17,340

Down $5,376 (-24%) from 2012

Revenue

Up

$481,265

Up $83,802 (+21%) from 2012

Expenses

Up

$458,707

Up $72,038 (+19%) from 2012

Net Income

Up

$22,558

Up $11,764 (+109%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $41,325Liabilities 2011: $1,668Net Assets 2011: $39,6572011Assets 2012: $78,872Liabilities 2012: $22,716Net Assets 2012: $56,1562012Assets 2013: $96,054Liabilities 2013: $17,340Net Assets 2013: $78,7142013Assets 2014: $70,757Liabilities 2014: $21,994Net Assets 2014: $48,7632014Assets 2015: $168,600Liabilities 2015: $1,438Net Assets 2015: $167,1622015Assets 2016: $141,743Liabilities 2016: $14,396Net Assets 2016: $127,3472016Assets 2017: $149,085Liabilities 2017: $41,621Net Assets 2017: $107,4642017Assets 2018: $65,452Liabilities 2018: $38,648Net Assets 2018: $26,8042018Assets 2019: $86,976Liabilities 2019: $14,614Net Assets 2019: $72,3622019Assets 2020: $145,371Liabilities 2020: $150,540Net Assets 2020: -$5,1692020Assets 2021: -$107,495Liabilities 2021: $26,439Net Assets 2021: -$133,9342021Assets 2022: $16,831Liabilities 2022: $22,298Net Assets 2022: -$5,4672022Assets 2023: $13,724Liabilities 2023: $29,847Net Assets 2023: -$16,1232023Assets 2024: $29,847Liabilities 2024: $85,450Net Assets 2024: -$55,6032024

Highlighted filing

2013

Assets$96,054
Liabilities$17,340
Net Assets$78,714

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $275,4112011Revenue 2012: $397,463Expenses 2012: $386,669Net Income 2012: $10,7942012Revenue 2013: $481,265Expenses 2013: $458,707Net Income 2013: $22,5582013Revenue 2014: $496,731Expenses 2014: $526,682Net Income 2014: -$29,9512014Revenue 2015: $636,327Expenses 2015: $517,928Net Income 2015: $118,3992015Revenue 2016: $521,896Expenses 2016: $509,005Net Income 2016: $12,8912016Revenue 2017: $735,155Expenses 2017: $750,038Net Income 2017: -$14,8832017Revenue 2018: $885,703Expenses 2018: $944,381Net Income 2018: -$58,6782018Revenue 2019: $839,502Expenses 2019: $943,398Net Income 2019: -$103,8962019Revenue 2020: $175,887Expenses 2020: $236,591Net Income 2020: -$60,7042020Revenue 2021: $408,340Expenses 2021: $301,038Net Income 2021: $107,3022021Revenue 2022: $791,000Expenses 2022: $839,690Net Income 2022: -$48,6902022Revenue 2023: $725,496Expenses 2023: $736,152Net Income 2023: -$10,6562023Revenue 2024: $555,727Expenses 2024: $611,330Net Income 2024: -$55,6032024

Highlighted filing

2013

Revenue$481,265
Expenses$458,707
Net Income$22,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$481,265
Mission and Program Overview

Mission

Mounting nbsp;horizons nbsp;inc nbsp;is nbsp;a nbsp;community nbsp;based nbsp;organization nbsp;established nbsp;to nbsp;provide nbsp;services nbsp;for nbsp;people nbsp;in nbsp;need nbsp;promoting nbsp;independence nbsp;self-sufficiency nbsp;and nbsp;advocating nbsp;for nbsp;the nbsp;full nbsp;inclusion nbsp;in nbsp;society

To stimulate renewal and development of communities by providing programs in education, community restoration, human and health services,juvenile delinquency, and drug awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,045$51,218▲ $18,173
Land, Buildings, and Equipment, Net$32,575$25,336▼ $7,239
Cash and Non-Interest-Bearing Accounts$13,252$18,115▲ $4,863
Prepaid Expenses and Deferred Charges-$1,385-
Total Assets$78,872$96,054▲ $17,182
Liabilities
Accounts Payable and Accrued Expenses$22,716$17,340▼ $5,376
Total Liabilities$22,716$17,340▼ $5,376
Net Assets / Fund Balance
Unrestricted Net Assets$56,156$78,714▲ $22,558
Total Net Assets Fund Balance$56,156$78,714▲ $22,558
Total Liabilities and Net Assets / Fund Balance$78,872$96,054▲ $17,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,336$25,336-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Perry HunterPresident/CEOFT$82,136$82,136

Board Members and Trustees

NameTitle
Shaundra BrownChairman
Devon D JacksonBoard member
Rodney ParksBoard member
Chakelia KnightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$474,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,845
Change in Net Assets
$22,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,265
Total Revenue per Audited Statements
$481,265
Total Revenue per Form 990
$481,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,231
Salaries, Compensation, and Employee Benefits$214,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,298$21,824$0$109,122
All Other Expenses$96,705$0$0$96,705
Current Officers, Directors, Trustees, and Key Employees$65,709$16,427$0$82,136
Office Expenses$42,450$10,611$0$53,061
Occupancy$35,739$8,935$0$44,674
Payroll Taxes$13,900$3,475$0$17,375
Information Technology$11,643$2,911$0$14,554
Fees for Services Accounting$6,356$1,589$0$7,945
Depreciation Depletion$5,791$1,448$0$7,239
Fees for Services Other$5,641$1,410$0$7,051
Insurance$5,133$1,283$0$6,416
Other Employee Benefits$4,674$1,169$0$5,843
Conferences and Meetings$4,162$1,040$0$5,202
Travel$1,107$277$0$1,384
Total Functional Expenses$386,308$72,399$0$458,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,707
Total Expenses per Audited Statements$458,707
Total Expenses per Form 990$458,707
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
Audit committee
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
Yes
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
Filing and Contact Details

Filer

EIN
75-3099769
Phone
7135108755

Signing Officer

Name
Perry Hunter
Title
President/CEO
Phone
7135108755
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Hunter
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
6

Preparer

Preparer
Jonathan Tucker
Phone
2817179056
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Draft 990 provided to BOD for review and approval prior to filing.

Pt VI, Line 12C

Annual requirement for BOD to confirm compliance with policy.

Pt VI, Line 15A

BOD annual review and market comparison.

Pt VI, Line 19

documents are available upon written request.

Form 990, Part IX, Line 24F

Transportaion services 71955. 71955. 0. 0. Coaching services 12580. 12580. 0. 0. Other program 12170. 12170. 0. 0.

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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft 990 provided to BOD for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual requirement for BOD to confirm compliance with policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD annual review and market comparison.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTAION SERVICES 71955. 71955. 0. 0. COACHING SERVICES 12580. 12580. 0. 0. OTHER PROGRAM 12170. 12170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078872
IRS990/TotalAssetsEOYAmt096054
IRS990/TotalAssetsGrp/BOYAmt078872
IRS990/TotalAssetsGrp/EOYAmt096054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474420
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022716
IRS990/TotalLiabilitiesEOYAmt017340
IRS990/TotalLiabilitiesGrp/BOYAmt022716
IRS990/TotalLiabilitiesGrp/EOYAmt017340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078714
IRS990/TotalProgramServiceExpensesAmt0386308
IRS990/TotalReportableCompFromOrgAmt082136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481265
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096054
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0277
IRS990/TravelGrp/ProgramServicesAmt01107
IRS990/TravelGrp/TotalAmt01384
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018062 FM 529
IRS990/USAddress/City0Cypress
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077433
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.mountinghorizons.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07135108755
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mounting Horizons Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0753099769
ReturnHeader/Filer/PhoneNum07135108755
ReturnHeader/Filer/USAddress/AddressLine1018062 FM 529
ReturnHeader/Filer/USAddress/City0Cypress
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONATHAN B TUCKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101773 WESTBOROUGH DR STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774493295
ReturnHeader/PreparerPersonGrp/PhoneNum02817179056
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T07:57:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.85$0.56$5.56$6.11$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.30$0.16$7.25$7.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.05$7.91$8.40$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.26$1.34$4.08$3.01$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.51$0.05$1.76$2.37$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$8.40$9.43$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.27$8.86$9.44$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.42$1.07$7.35$7.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.27$5.22$5.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.67$6.36$5.18$1.18
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$4.97$5.27$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.79$4.81$4.59$0.23
2012Summary only. Only limited summary data is available for this year.$0.79$0.23$0.56$3.97$3.87$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.40$2.75