Civic Intelligence

Mounting Horizons

990 • Fiscal year 2017 • EIN 75-3099769

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

151 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

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$90,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$149,085

Up $7,342 (+5.2%) from 2016

Net Assets

Down

$107,464

Down $19,883 (-16%) from 2016

Liabilities

Up

$41,621

Up $27,225 (+189%) from 2016

Revenue

Up

$735,155

Up $213,259 (+41%) from 2016

Expenses

Up

$750,038

Up $241,033 (+47%) from 2016

Net Income

Down

-$14,883

Down $27,774 (-215%) from 2016

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

2017

Assets$149,085
Liabilities$41,621
Net Assets$107,464

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

2017

Revenue$735,155
Expenses$750,038
Net Income-$14,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$735,155
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 is a community based organization established to provide services for people in need promoting independence, sulf-sufficiency, and advocating for the full inclusion in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,976$87,548▲ $65,572
Land, Buildings, and Equipment, Net$73,276$73,276→ $0
Receivables From Officers Etc$5,000--
Accounts Receivable$41,491$-21,239▼ $62,730
Total Assets$141,743$149,085▲ $7,342
Other Assets Total-$9,500-
Liabilities
Accounts Payable and Accrued Expenses$14,396$41,621▲ $27,225
Total Liabilities$14,396$41,621▲ $27,225
Net Assets / Fund Balance
Unrestricted Net Assets$127,347$107,464▼ $19,883
Total Net Assets Fund Balance$127,347$107,464▼ $19,883
Total Liabilities and Net Assets / Fund Balance$141,743$149,085▲ $7,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,276$61,257$134,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Perry HungerPresident/CEOFT$90,500$90,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$726,158
Program Service Revenue
$8,997
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,988
Change in Net Assets
$-14,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,049
Other Expenses$322,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,304$21,592-$269,896
Fees for Services Other$87,445$7,604-$95,049
Occupancy$84,244$7,326-$91,570
Current Officers, Directors, Trustees, and Key Employees$83,260$7,240-$90,500
Other Employee Benefits$61,321$5,332-$66,653
Office Expenses$23,091$2,008-$25,099
Insurance$15,678$4,548-$20,226
Travel$5,783$503-$6,286
Other Expenses$3,414$297-$3,711
Total Functional Expenses$687,555$62,483$0$750,038
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 Officers, Directors, Trustees, and Key Employees$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

Governance Explanations

Part VI, Section B, Line 11

Form 990 reviewed and approved by board prior to filing

Part VI, Section B, Line 12C

Policy affirmed annually by board

Part VI, Section B, Line 15A

Compensation reviewed annualy by independent board members.

Part VII, Line 1A(B)

MANAGEMENT

Filing and Contact Details

Filer

Filer Name
Mounting Horizons Inc
EIN
75-3099769
In Care Of
% PERRY HUNTER
Phone
7135108755
Address
151 18062 FM 529, CYPRESS, TX 77433

Signing Officer

Name
Perry Hunter
Title
President/CEO
Phone
7135108755
Signed
2018-11-15
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
Erskine Payne CPA Pllc
Address
10103 FONDREN, SUITE 350, HOUSTON, TX 77096
Preparer
Erskine Payne
Phone
2816577402
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

Outside contract services

Raw XML Appendix352 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt073276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND APPROVED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY AFFIRMED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED ANNUALY BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141743
IRS990/TotalAssetsEOYAmt0149085
IRS990/TotalAssetsGrp/BOYAmt0141743
IRS990/TotalAssetsGrp/EOYAmt0149085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0726158
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014396
IRS990/TotalLiabilitiesEOYAmt041621
IRS990/TotalLiabilitiesGrp/BOYAmt014396
IRS990/TotalLiabilitiesGrp/EOYAmt041621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107464
IRS990/TotalProgramServiceExpensesAmt0721850
IRS990/TotalProgramServiceRevenueAmt08997
IRS990/TotalReportableCompFromOrgAmt090500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149085
IRS990/TravelGrp/ManagementAndGeneralAmt0503
IRS990/TravelGrp/ProgramServicesAmt05783
IRS990/TravelGrp/TotalAmt06286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05600 NW CENTRAL DR
IRS990/USAddress/AddressLine2Txt0SUITE 250
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077092
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MOUNTINGHORIZONS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07135108755
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTING HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0753099769
ReturnHeader/Filer/InCareOfNm0% PERRY HUNTER
ReturnHeader/Filer/PhoneNum07135108755
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 18062 FM 529
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA516CB581908CE0C41CCD52AD5EEE711BA2237E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA516CB581908CE0C41CCD52AD5EEE711BA2237E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.104.5
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:34:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273789172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERSKINE PAYNE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010103 FONDREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum02816577402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERSKINE PAYNE
ReturnHeader/ReturnTs02018-11-15T19:22:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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