Civic Intelligence

Mounting Horizons

990 • Fiscal year 2014 • EIN 75-3099769

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$83,803

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$70,757

Down $25,297 (-26%) from 2013

Net Assets

Down

$48,763

Down $29,951 (-38%) from 2013

Liabilities

Up

$21,994

Up $4,654 (+27%) from 2013

Revenue

Up

$496,731

Up $15,466 (+3.2%) from 2013

Expenses

Up

$526,682

Up $67,975 (+15%) from 2013

Net Income

Down

-$29,951

Down $52,509 (-233%) from 2013

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

2014

Assets$70,757
Liabilities$21,994
Net Assets$48,763

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

2014

Revenue$496,731
Expenses$526,682
Net Income-$29,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$496,731
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

Mounting Horizons Inc is a community based organization established to provide services for people in need promoting independence, self-sufficiency, and advocating for the full inclusion in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,218$47,196▼ $4,022
Land, Buildings, and Equipment, Net$25,336$18,097▼ $7,239
Cash and Non-Interest-Bearing Accounts$18,115$5,464▼ $12,651
Prepaid Expenses and Deferred Charges$1,385--
Total Assets$96,054$70,757▼ $25,297
Liabilities
Accounts Payable and Accrued Expenses$17,340$21,994▲ $4,654
Total Liabilities$17,340$21,994▲ $4,654
Net Assets / Fund Balance
Unrestricted Net Assets$78,714$48,763▼ $29,951
Total Net Assets Fund Balance$78,714$48,763▼ $29,951
Total Liabilities and Net Assets / Fund Balance$96,054$70,757▼ $25,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,097$32,575-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Perry HunterPresident/CEOFT$83,803$83,803

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$496,731
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,600
Change in Net Assets
$-29,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,731
Total Revenue per Audited Statements
$496,731
Total Revenue per Form 990
$496,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,149
Other Expenses$262,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,513$5,956$0$152,469
Current Officers, Directors, Trustees, and Key Employees$80,529$3,274$0$83,803
Office Expenses$68,159$2,770$0$70,929
Occupancy$42,632$1,733$0$44,365
Other Employee Benefits$26,788$1,089$0$27,877
Information Technology$16,384$666$0$17,050
Insurance$7,893$321$0$8,214
Depreciation Depletion$6,956$283$0$7,239
Other Expenses$5,873$239$0$6,112
Conferences and Meetings$2,801$114$0$2,915
Travel$2,431$99$0$2,530
Fees for Services Accounting$1,055$43$0$1,098
Total Functional Expenses$506,107$20,575$0$526,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,682
Total Expenses per Audited Statements$526,682
Total Expenses per Form 990$526,682
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

Filer Name
Mounting Horizons Inc
EIN
75-3099769
Phone
7135108755
Address
18062 FM 529, Cypress, TX 77433

Signing Officer

Name
Perry Hunter
Title
Chief Executive Officer
Phone
7135108755
Signed
2015-10-06
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
10
Volunteers
6

Preparer

Firm
Jonathan B Tucker CPA
Address
1773 WESTBOROUGH DR STE 304, KATY, TX 77449-3295
Preparer
Jonathan Tucker
Phone
2817179056
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 reveiwed and approved by Board prior to filing.

Pt VI, Line 12C

Policy affirmed annually by Board.

Pt VI, Line 15A

Compensation reviewed annually by independent Board members.

Raw XML Appendix358 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021994
IRS990/AccountsReceivableGrp/BOYAmt051218
IRS990/AccountsReceivableGrp/EOYAmt047196
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mounting Horizons Inc is a community based organization established to provide services for people in need promoting independence, self-sufficiency, and advocating for the full inclusion in society.
IRS990/AllOtherContributionsAmt01600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0PERRY HUNTER
IRS990/BooksInCareOfDetail/PhoneNum07135108755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018062 FM 529 ste 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077433
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018115
IRS990/CashNonInterestBearingGrp/EOYAmt05464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03274
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083803
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0114
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02801
IRS990/ConferencesMeetingsGrp/TotalAmt02915
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0496731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0262533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29951
IRS990/CYSalariesCompEmpBnftPaidAmt0264149
IRS990/CYTotalExpensesAmt0526682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496731
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0283
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06956
IRS990/DepreciationDepletionGrp/TotalAmt07239
IRS990/Desc0ASSITIVE AND REHABILITATIVE SERVICES (DARS) - ASSISTS INDIVIDUALS WITH DISABILITIES IN GAINING INDEPENDENCE AND SELF-SUFFICIENCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01055
IRS990/FeesForServicesAccountingGrp/TotalAmt01098
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAUNDRA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAKELIA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DEVON D JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4PERRY HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt483803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0495131
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0496731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0666
IRS990/InformationTechnologyGrp/ProgramServicesAmt016384
IRS990/InformationTechnologyGrp/TotalAmt017050
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0321
IRS990/InsuranceGrp/ProgramServicesAmt07893
IRS990/InsuranceGrp/TotalAmt08214
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018097
IRS990/LandBldgEquipCostOrOtherBssAmt050672
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mounting Horizons Inc is a community based organization established
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078714
IRS990/NetAssetsOrFundBalancesEOYAmt048763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01733
IRS990/OccupancyGrp/ProgramServicesAmt042632
IRS990/OccupancyGrp/TotalAmt044365
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02770
IRS990/OfficeExpensesGrp/ProgramServicesAmt068159
IRS990/OfficeExpensesGrp/TotalAmt070929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027877
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc1COACHING SERVICES
IRS990/OtherExpensesGrp/Desc2ACCOUNTING SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3239
IRS990/OtherExpensesGrp/ProgramServicesAmt084871
IRS990/OtherExpensesGrp/ProgramServicesAmt16976
IRS990/OtherExpensesGrp/ProgramServicesAmt26246
IRS990/OtherExpensesGrp/ProgramServicesAmt35873
IRS990/OtherExpensesGrp/TotalAmt088321
IRS990/OtherExpensesGrp/TotalAmt17260
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt36112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01385
IRS990/PrincipalOfficerNm0PERRY HUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB ACCESS REVERSE COMMUTE (JARC) - PAYS FOR CONSUMERS TO OBTAIN TRANSPORTATION FOR EMPLOYMENT RELATED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189579
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW FREEDOM (NF) - TRAINS AND PREPARES INDIVIDUALS WITH DISABILITIES ON HOW TO ACCESS TRANSPORTATION AND ADVOCATES FOR ACCESSIBILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0244231
IRS990/PYOtherRevenueAmt06845
IRS990/PYRevenuesLessExpensesAmt022558
IRS990/PYSalariesCompEmpBnftPaidAmt0214476
IRS990/PYTotalExpensesAmt0458707
IRS990/PYTotalRevenueAmt0481265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01940614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01940614
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01940614
IRS990ScheduleA/TotalSupportAmt01947459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032575
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050672
IRS990ScheduleD/ExpensesSubtotalAmt0526682
IRS990ScheduleD/RevenueSubtotalAmt0496731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018097
IRS990ScheduleD/TotalExpensesPerForm990Amt0526682
IRS990ScheduleD/TotalRevenuePerForm990Amt0496731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reveiwed and approved by Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy affirmed annually by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation reviewed annually by independent Board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096054
IRS990/TotalAssetsEOYAmt070757
IRS990/TotalAssetsGrp/BOYAmt096054
IRS990/TotalAssetsGrp/EOYAmt070757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496731
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017340
IRS990/TotalLiabilitiesEOYAmt021994
IRS990/TotalLiabilitiesGrp/BOYAmt017340
IRS990/TotalLiabilitiesGrp/EOYAmt021994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048763
IRS990/TotalProgramServiceExpensesAmt0506107
IRS990/TotalReportableCompFromOrgAmt083803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496731
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070757
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt099
IRS990/TravelGrp/ProgramServicesAmt02431
IRS990/TravelGrp/TotalAmt02530
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018062 FM 529
IRS990/USAddress/CityNm0Cypress
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077433
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.mountinghorizons.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135108755
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTING HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0753099769
ReturnHeader/Filer/PhoneNum07135108755
ReturnHeader/Filer/USAddress/AddressLine1Txt018062 FM 529
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN B TUCKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01773 WESTBOROUGH DR STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774493295
ReturnHeader/PreparerPersonGrp/PhoneNum02817179056
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-06T06:02:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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