Civic Intelligence

The Mountain on Masters Road

990 • Fiscal year 2020 • EIN 83-3100898

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization ProfileN/A
PO Box 1010Manvel, TX 77578

(832) 454-6170

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1924%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$48,024

Up $17,016 (+55%) from 2019

Net Assets

$48,024

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin41st percentile

Revenue

Up

$1,527,659

Up $1,452,199 (+1924%) from 2019

Expenses

Up

$1,504,642

Up $1,458,190 (+3139%) from 2019

Net Income

Down

$23,017

Down $5,991 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2019: $31,008Liabilities 2019: $02019Assets 2020: $48,024Liabilities 2020: $0Net Assets 2020: $48,0242020Assets 2021: $56,044Liabilities 2021: $0Net Assets 2021: $56,0442021Assets 2022: $69,515Liabilities 2022: $0Net Assets 2022: $69,5152022Assets 2023: $69,322Liabilities 2023: $0Net Assets 2023: $69,3222023Assets 2024: $106,644Liabilities 2024: $753Net Assets 2024: $105,8912024

Highlighted filing

2020

Assets$48,024
Liabilities$0
Net Assets$48,024
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $75,460Expenses 2019: $46,452Net Income 2019: $29,0082019Revenue 2020: $1,527,659Expenses 2020: $1,504,642Net Income 2020: $23,0172020Revenue 2021: $5,994,766Expenses 2021: $5,986,746Net Income 2021: $8,0202021Revenue 2022: $2,119,389Expenses 2022: $2,098,847Net Income 2022: $20,5422022Revenue 2023: $1,750,215Expenses 2023: $1,750,408Net Income 2023: -$1932023Revenue 2024: $2,357,391Expenses 2024: $2,322,150Net Income 2024: $35,2412024

Highlighted filing

2020

Revenue$1,527,659
Expenses$1,504,642
Net Income$23,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,527,659
Mission and Program Overview

Mission

Provide general community benevence and assistanc to local residents in need.

General community benevolence provide general community benevolence and assistance to local residents in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,008$48,024▲ $17,016
Land, Buildings, and Equipment, Net$23,115$27,242▲ $4,127
Cash and Non-Interest-Bearing Accounts$7,893$20,782▲ $12,889
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$31,008$48,024▲ $17,016
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,008$48,024▲ $17,016
Total Liabilities and Net Assets / Fund Balance$31,008$48,024▲ $17,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,663$5,884$24,547
Buildings$8,579$221$8,800
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jason LeeDirector & President
Theresa ArriagaDirector & Secretary
Laura MooreheadDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,527,659
Change in Net Assets
$23,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,462,076Fair Market Value (FMV)
Total Noncash Contributions$1,462,076-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,504,642
Total Fundraising Expense$469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,794$14,375$469$68,638
Depreciation Depletion$6,105--$6,105
Other Expenses$125--$125
Total Functional Expenses$1,489,798$14,375$469$1,504,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“Copies of financial information provided at regular boad of directors Meetings.”

Filing and Contact Details

Filer

Filer Name
The Mountain on Mastersroad Inc
EIN
83-3100898
In Care Of
% BRENNA MALONEY
Phone
8324546170
Address
PO BOX 1010, MANVEL, TX 77578

Signing Officer

Name
Laura Moorehead
Title
Treasurer
Phone
8324546170
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Moorehead
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
H Bradley Whatley PC
Address
Three Sugar Creek Center Blvd 100, Sugar Land, TX 77478
Preparer
H Bradley Whatley
Phone
2814948200
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08800
IRS990ScheduleD/EquipmentGrp/BookValueAmt018663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027242
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01462076
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of financial information provided at regular boad of directors Meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt048024
IRS990/TotalAssetsGrp/BOYAmt031008
IRS990/TotalAssetsGrp/EOYAmt048024
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IRS990/TotalContributionsAmt01527659
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01489798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01504642
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048024
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048024
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0PO BOX 1010
IRS990/USAddress/CityNm0MANVEL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077578
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MOOREHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324546170
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOUNTAIN ON MASTERSROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0THE
ReturnHeader/Filer/EIN0833100898
ReturnHeader/Filer/InCareOfNm0% BRENNA MALONEY
ReturnHeader/Filer/PhoneNum08324546170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1010
ReturnHeader/Filer/USAddress/CityNm0MANVEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H Bradley Whatley PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Three Sugar Creek Center Blvd 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,024
Liabilities
$0
Net assets
$48,024
Revenue
$1,527,659
Expenses
$1,504,642
Net income
$23,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.36$2.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.75$1.75$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.12$2.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$5.99$5.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.53$1.50$0.02
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.05$0.03