Civic Intelligence

Mounting Horizons

990 • Fiscal year 2018 • EIN 75-3099769

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 13, 2020

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

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$65,452

Down $83,633 (-56%) from 2017

Net Assets

Down

$26,804

Down $80,660 (-75%) from 2017

Liabilities

Down

$38,648

Down $2,973 (-7.1%) from 2017

Revenue

Up

$885,703

Up $150,548 (+20%) from 2017

Expenses

Up

$944,381

Up $194,343 (+26%) from 2017

Net Income

Down

-$58,678

Down $43,795 (-294%) from 2017

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

2018

Assets$65,452
Liabilities$38,648
Net Assets$26,804

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

2018

Revenue$885,703
Expenses$944,381
Net Income-$58,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$885,703
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. It promotes independence self-sufficiency and advocating for the full inclusion in society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,057$34,839▼ $19,218
Accounts Receivable$-26,362$15,397▲ $41,759
Prepaid Expenses and Deferred Charges-$14,995-
Cash and Non-Interest-Bearing Accounts$87,548$221▼ $87,327
Total Assets$124,743$65,452▼ $59,291
Other Assets Total$9,500--
Liabilities
Accounts Payable and Accrued Expenses$39,261$38,648▼ $613
Total Liabilities$39,261$38,648▼ $613
Net Assets / Fund Balance
Unrestricted Net Assets$85,482$26,804▼ $58,678
Total Net Assets Fund Balance$85,482$26,804▼ $58,678
Total Liabilities and Net Assets / Fund Balance$124,743$65,452▼ $59,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,838$99,695-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shaundra BrownChairman
Perry HunterPresident/CEO
Devon JacksonBoard Member
Rodney ParksBoard Member
Chakelia KnightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$880,397
Program Service Revenue
$5,306
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,628
Change in Net Assets
$-58,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,703
Total Revenue per Audited Statements
$885,703
Total Revenue per Form 990
$885,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,108
Salaries, Compensation, and Employee Benefits$437,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,532$16,721-$265,253
Occupancy$104,202$11,595-$115,797
Fees for Services Other$101,160$11,113-$112,273
Current Officers, Directors, Trustees, and Key Employees$78,437$19,609-$98,046
Other Employee Benefits$66,577$7,397-$73,974
All Other Expenses$24,265$2,700-$26,965
Depreciation Depletion$19,219--$19,219
Information Technology$16,737$1,860-$18,597
Other Expenses$12,153--$12,153
Insurance$7,227--$7,227
Conferences and Meetings$6,257--$6,257
Office Expenses$1,562$928-$2,490
Travel$2,393--$2,393
Fees for Services Accounting-$810-$810
Total Functional Expenses$871,648$72,733$0$944,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,381
Total Expenses per Audited Statements$944,381
Total Expenses per Form 990$944,381
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
Yes
Backup withholding compliance
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
Yes
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 15A

Compensation reviewed annually by independent board members

Part VI, Section C, Line 19

The governing documents, financial information and conflict of interest policy are available by request.

Part VII, Line 1A(B)

MANAGEMENT AND GOVRNANCE

Part VII, Line 1A(B)

GOVERNANCE

Part VII, Line 1A(B)

GOVERNANCE

Part VII, Line 1A(B)

GOVERNANCE

Part VII, Line 1A(B)

GOVERNANCE

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
2020-01-13
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

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

Various outside and contract services from non employees

Raw XML Appendix377 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03198521
IRS990ScheduleA/TotalSupportAmt03281056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099695
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134534
IRS990ScheduleD/ExpensesSubtotalAmt0944381
IRS990ScheduleD/RevenueSubtotalAmt0885703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034838
IRS990ScheduleD/TotalExpensesPerForm990Amt0944381
IRS990ScheduleD/TotalRevenuePerForm990Amt0885703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944381
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND GOVRNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VARIOUS OUTSIDE AND CONTRACT SERVICES FROM NON EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124743
IRS990/TotalAssetsEOYAmt065452
IRS990/TotalAssetsGrp/BOYAmt0124743
IRS990/TotalAssetsGrp/EOYAmt065452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0880397
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039261
IRS990/TotalLiabilitiesEOYAmt038648
IRS990/TotalLiabilitiesGrp/BOYAmt039261
IRS990/TotalLiabilitiesGrp/EOYAmt038648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026804
IRS990/TotalProgramServiceExpensesAmt0874344
IRS990/TotalProgramServiceRevenueAmt05306
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065452
IRS990/TravelGrp/ProgramServicesAmt02393
IRS990/TravelGrp/TotalAmt02393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 5600 NW CENTRAL DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077092
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MOUNTINGHORIZONS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07135108755
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
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/AtSubmissionFilingDeviceId04DCA361D4FAF3B74D252FB6EF1DD98BF1AE49F78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076271320191281600006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.104.5
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm010:39:00
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/ReturnTs02020-01-20T15:13:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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