Civic Intelligence

Mountain High Foundation

990EZ • Fiscal year 2012 • EIN 85-0400851

Jan 01, 2012 to Dec 31, 2012

Winnsboro, TX
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$43,801

Up $11,664 (+36%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$91,225

Up $16,322 (+22%) from 2011

Expenses

Up

$79,561

Up $404 (+0.5%) from 2011

Net Income

Up

$11,664

Up $15,918 (+374%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $32,137Liabilities 2011: $02011Assets 2012: $43,801Liabilities 2012: $02012Assets 2013: $38,734Liabilities 2013: $0Net Assets 2013: $38,7342013Assets 2014: $49,334Liabilities 2014: $0Net Assets 2014: $49,3342014Assets 2015: $60,681Liabilities 2015: $0Net Assets 2015: $60,6812015Assets 2016: $89,236Liabilities 2016: $0Net Assets 2016: $89,2362016Assets 2017: $95,240Liabilities 2017: $0Net Assets 2017: $95,2402017Assets 2018: $79,802Liabilities 2018: $0Net Assets 2018: $79,8022018Assets 2019: $73,149Liabilities 2019: $0Net Assets 2019: $73,1492019Assets 2020: $112,449Liabilities 2020: $0Net Assets 2020: $112,4492020Assets 2021: $129,834Liabilities 2021: $0Net Assets 2021: $129,8342021Assets 2022: $130,131Liabilities 2022: $0Net Assets 2022: $130,1312022Assets 2023: $141,049Liabilities 2023: $0Net Assets 2023: $141,0492023Assets 2024: $179,795Liabilities 2024: $0Net Assets 2024: $179,7952024

Highlighted filing

2012

Assets$43,801
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $74,903Expenses 2011: $79,157Net Income 2011: -$4,2542011Revenue 2012: $91,225Expenses 2012: $79,561Net Income 2012: $11,6642012Revenue 2013: $83,029Expenses 2013: $88,096Net Income 2013: -$5,0672013Revenue 2014: $103,987Expenses 2014: $93,387Net Income 2014: $10,6002014Revenue 2015: $104,179Expenses 2015: $92,832Net Income 2015: $11,3472015Revenue 2016: $119,510Expenses 2016: $90,955Net Income 2016: $28,5552016Revenue 2017: $100,432Expenses 2017: $94,428Net Income 2017: $6,0042017Revenue 2018: $95,590Expenses 2018: $111,028Net Income 2018: -$15,4382018Revenue 2019: $103,102Expenses 2019: $109,755Net Income 2019: -$6,6532019Revenue 2020: $54,066Expenses 2020: $14,766Net Income 2020: $39,3002020Revenue 2021: $20,894Expenses 2021: $3,509Net Income 2021: $17,3852021Revenue 2022: $105,245Expenses 2022: $104,948Net Income 2022: $2972022Revenue 2023: $177,044Expenses 2023: $166,126Net Income 2023: $10,9182023Revenue 2024: $191,303Expenses 2024: $152,557Net Income 2024: $38,7462024

Highlighted filing

2012

Revenue$91,225
Expenses$79,561
Net Income$11,664
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Shelter for Handicapped Adults

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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