Mountain High Foundation

990EZ • Fiscal year 2013 • EIN 85-0400851

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization Profile www.mountainhighcamp.com

P O Box 46775494

(903) 629-3748

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$38,734

Down $5,067 (-12%) from 2012

Net Assets

$38,734

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin29th percentile

Revenue

Down

$83,029

Down $8,196 (-9.0%) from 2012

Expenses

$88,096

Up $8,535 (+11%) from 2012

Net Income

Down

-$5,067

Down $16,731 (-143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$38,734

Liabilities$0

Net Assets$38,734

Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2013

Revenue$83,029

Expenses$88,096

Net Income-$5,067

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 23, 2014
Return Version: 2013v3.1
Gross Receipts: $83,029

Mission and Program Overview

Mission

Shelter for Handicapped Adults

Program Services

Description	Grants	Expenses
Mountain High Camp-provided transportation lodging meals and therapeutic recreational activities for 60 brain injured adults Camp is held annually in New Mexico	-	$88,096

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Charlotte Wilson	President	-	$0	-	-
Mike Wilson	Sectreas	-	$0	-	-
Jane Schold	Vice Pres	-	$0	-	-
Christopher Light	Board Member	-	$0	-	-
Traci Wilson	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 85-0400851

Signing Officer

Name: Charlotte Wilson
Title: President
Phone: 9036293748
Signed: 2014-05-23
Discuss with paid preparer: Yes

Preparer

Preparer: Rhonda Smith
Phone: 9033423581

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram-related expenses- Camp 88,096”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Board Member
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	88096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	88096
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1557
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	88096
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IRS990EZ/TotalRevenueAmt	0	83029
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	52558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	59411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	40712
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	906
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
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ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	562547786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Fisher McMurphy and Assoc CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	310 North Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	75494
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Rhonda Smith
ReturnHeader/ReturnTs	0	2014-05-30T11:23:47-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $38,734
Liabilities: $0
Net assets: $38,734
Revenue: $83,029
Expenses: $88,096
Net income: -$5,067

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80	$1.91	$1.53	$0.39
2023Detailed filing. Detailed filing data is available for this year.	$1.41	$0.00	$1.41	$1.77	$1.66	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$1.05	$1.05	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$0.21	$0.04	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$0.54	$0.15	$0.39
2019Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$1.03	$1.10	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$0.80	$0.00	$0.80	$0.96	$1.11	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$1.00	$0.94	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$1.20	$0.91	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$1.04	$0.93	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$1.04	$0.93	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$0.83	$0.88	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.44	$0.00		$0.91	$0.80	$0.12
2011Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$0.75	$0.79	$0.04