Civic Intelligence

Mounting Horizons

990 • Fiscal year 2016 • EIN 75-3099769

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2018

Organization Profilewww.mountinghorizons.org
5600 NW Central DrHouston, TX 77092

(713) 510-8755

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$85,756

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$141,743

Down $26,857 (-16%) from 2015

Net Assets

Down

$127,347

Down $39,815 (-24%) from 2015

Liabilities

Up

$14,396

Up $12,958 (+901%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$521,896

Down $114,431 (-18%) from 2015

Expenses

Down

$509,005

Down $8,923 (-1.7%) from 2015

Net Income

Down

$12,891

Down $105,508 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2016

Assets$141,743
Liabilities$14,396
Net Assets$127,347
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$521,896
Expenses$509,005
Net Income$12,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$521,896
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
Land, Buildings, and Equipment, Net$92,496$73,276▼ $19,220
Accounts Receivable$34,791$41,491▲ $6,700
Savings and Temporary Cash Investments$30,082--
Cash and Non-Interest-Bearing Accounts$11,231$21,976▲ $10,745
Receivable From Disqualified Prsn-$5,000-
Total Assets$168,600$141,743▼ $26,857
Liabilities
Accounts Payable and Accrued Expenses$1,438$14,396▲ $12,958
Total Liabilities$1,438$14,396▲ $12,958
Net Assets / Fund Balance
Unrestricted Net Assets$167,162$127,347▼ $39,815
Total Net Assets Fund Balance$167,162$127,347▼ $39,815
Total Liabilities and Net Assets / Fund Balance$168,600$141,743▼ $26,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,276$61,258$134,534
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perry HunterPresident/CEOFT$85,756$85,756

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$521,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,756
Change in Net Assets
$12,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,896
Total Revenue per Audited Statements
$521,896
Total Revenue per Form 990
$521,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,909
Other Expenses$176,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,546$14,726$0$194,272
Current Officers, Directors, Trustees, and Key Employees$79,256$6,500$0$85,756
Office Expenses$62,151$5,096$0$67,247
Occupancy$36,966$3,032$0$39,998
Payroll Taxes$26,124$2,143$0$28,267
Other Employee Benefits$22,748$1,866$0$24,614
Insurance$19,065$1,564$0$20,629
Depreciation Depletion$17,762$1,457$0$19,219
Information Technology$14,086$1,155$0$15,241
Fees for Services Other$6,418$526$0$6,944
Conferences and Meetings$3,559$292$0$3,851
Travel$2,742$225$0$2,967
Total Functional Expenses$470,423$38,582$0$509,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,005
Total Expenses per Audited Statements$509,005
Total Expenses per Form 990$509,005
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$5,000-
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
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
5600 NW Central Dr, Houston, TX 77092

Signing Officer

Name
Perry Hunter
Title
President/CEO
Phone
7135108755
Signed
2018-01-25
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
9
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.”

Pt XI

“See explanation - Note 7”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
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/ExplanationTxt3See explanation - Note 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168600
IRS990/TotalAssetsEOYAmt0141743
IRS990/TotalAssetsGrp/BOYAmt0168600
IRS990/TotalAssetsGrp/EOYAmt0141743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521896
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01438
IRS990/TotalLiabilitiesEOYAmt014396
IRS990/TotalLiabilitiesGrp/BOYAmt01438
IRS990/TotalLiabilitiesGrp/EOYAmt014396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127347
IRS990/TotalProgramServiceExpensesAmt0470423
IRS990/TotalReportableCompFromOrgAmt085756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521896
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141743
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0225
IRS990/TravelGrp/ProgramServicesAmt02742
IRS990/TravelGrp/TotalAmt02967
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05600 NW Central Dr 250
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077092
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.mountinghorizons.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07135108755
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTING HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0753099769
ReturnHeader/Filer/PhoneNum07135108755
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 NW Central Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0609D28781B40CB8323735E20018BFF7CED44420D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CF90AC33EF6CC089C217E54F7311DDE7A87735D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.92.51.100
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:22:39
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/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-25T13:22:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,743
Liabilities
$14,396
Net assets
$127,347
Revenue
$521,896
Expenses
$509,005
Net income
$12,891
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