Civic Intelligence

Second Mountain Ministries

990 • Fiscal year 2021 • EIN 85-0820241

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileSECONDMOUNTAINMINISTRIES.ORG
17802 Vintage Wood LnSpring, TX 77379

(713) 582-7332

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$165,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$51,531

Up $4,828 (+10%) from 2020

Net Assets

Up

$50,404

Up $5,687 (+13%) from 2020

Liabilities

Down

$1,127

Down $859 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$411,480

Up $111,480 (+37%) from 2020

Expenses

Up

$405,793

Up $150,510 (+59%) from 2020

Net Income

Down

$5,687

Down $39,030 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2020: $46,703Liabilities 2020: $1,986Net Assets 2020: $44,7172020Assets 2021: $51,531Liabilities 2021: $1,127Net Assets 2021: $50,4042021Assets 2022: $27,438Liabilities 2022: $5,521Net Assets 2022: $21,9172022Assets 2023: $12,511Liabilities 2023: $1,747Net Assets 2023: $10,7642023Assets 2024: $47,574Liabilities 2024: $1,885Net Assets 2024: $45,6892024

Highlighted filing

2021

Assets$51,531
Liabilities$1,127
Net Assets$50,404
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $300,000Expenses 2020: $255,283Net Income 2020: $44,7172020Revenue 2021: $411,480Expenses 2021: $405,793Net Income 2021: $5,6872021Revenue 2022: $405,936Expenses 2022: $434,423Net Income 2022: -$28,4872022Revenue 2023: $266,325Expenses 2023: $277,478Net Income 2023: -$11,1532023Revenue 2024: $330,055Expenses 2024: $295,130Net Income 2024: $34,9252024

Highlighted filing

2021

Revenue$411,480
Expenses$405,793
Net Income$5,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$411,480
Mission and Program Overview

Mission

Second mountain's mission is to support those who are vulnerable, marginalized or disenfranchised in the u.s. And internationally through rescue, relief, restoration, and development.

Second mountain ministries mission is to support those who are vulnerable, marginalized and disenfranchised in the united states and internationally through rescue, relief, restoration and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,703$51,531▲ $4,828
Rtn Earn Endowment Incm Other Fnds$44,717$50,404▲ $5,687
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,703$51,531▲ $4,828
Liabilities
Accounts Payable and Accrued Expenses$1,986$1,127▼ $859
Total Liabilities$1,986$1,127▼ $859
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,717$50,404▲ $5,687
Total Liabilities and Net Assets / Fund Balance$46,703$51,531▲ $4,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,450-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Ford ClarkDirectorFT$165,000$165,000

Board Members and Trustees

NameTitle
Bryan J MichalskyDirector
Melysa C MichalskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$411,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$411,480
Change in Net Assets
$5,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,277
Salaries, Compensation, and Employee Benefits$176,246
Other Expenses$33,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,933--$184,933
Current Officers, Directors, Trustees, and Key Employees$123,750$41,250-$165,000
Information Technology$10,594$3,531-$14,125
Grants to Domestic Individuals$11,344--$11,344
Payroll Taxes$8,434$2,812-$11,246
Depreciation Depletion$5,625$1,875-$7,500
Fees for Services Legal-$1,893-$1,893
Occupancy$1,719--$1,719
Office Expenses-$1,096-$1,096
Travel$1,026--$1,026
Other Expenses$342$254-$254
All Other Expenses$97$126-$223
Fees for Services Other$4--$4
Total Functional Expenses$352,446$53,347$0$405,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope for Honduras IncSpring, TX501c3Working With Honduran Children and Families Through Education, Construction Projects, Feeding Programs and Discipleship.$60,995
Education Plus NicaraguaWilmington, DE501c3Provide Children in Nicaragua With Food, Education,and Activities to Eliminate Malnutrition, Instill Core Values, and Give the Resources and Opportunities to Rise Above Their Impoverished Circumstances.$54,800
Child Legacy InternationalBoerne, TX501c3To Provide Sustainable Development in Providing Access to Clean Water, Proper Nutrition, Medical Care, Education and Training Families in Rural Africa.$30,000
Project Samuel Relationship for Christ Ministries IncThe Woodlands, TX501c3Youth Revitalization Ministry Project Consisting of Housing Facilities, Educational Facilities, a Clinic, and a Hospice Facility for Children With Aids.$15,000
Y-not MissionsDallas, TX501c3To Make Christ Known and Be an Asset to the Global Church Working and Serving in Northern Haiti.$10,245
DeliverfundDallas, TX501c3Help Fortify Law Enforcement Teams to Stop Human Trafficking and Rescue Victims.$10,000
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
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The three directors are related through marriage or family relationship. Bryan michalsky is the husband of melysa michalsky who is the daughter of l ford clark.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed for accuracy by the directors before filing.”

Form 990, Part VI, Section C, Line 19

“No requests have been received but the ministry will supply the information upon receipt of a request letter.”

Filing and Contact Details

Filer

Filer Name
Second Mountain Ministries
EIN
85-0820241
Phone
7135827332
Address
17802 VINTAGE WOOD LN, SPRING, TX 77379

Signing Officer

Name
Bryan Michalsky
Title
Director
Phone
7135827332
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Ford Clark
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Firm
Curtis Gene Williams CPA
Address
27707 MERCHANT HILLS LN, KATY, TX 77494
Preparer
Curtis Williams
Phone
2819486596
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PURCHASE OF TOYS, CLOTHING, AND SHOES FOR DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP FORTIFY LAW ENFORCEMENT TEAMS TO STOP HUMAN TRAFFICKING AND RESCUE VICTIMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE CHILDREN IN NICARAGUA WITH FOOD, EDUCATION,AND ACTIVITIES TO ELIMINATE MALNUTRITION, INSTILL CORE VALUES, AND GIVE THE RESOURCES AND OPPORTUNITIES TO RISE ABOVE THEIR IMPOVERISHED CIRCUMSTANCES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WORKING WITH HONDURAN CHILDREN AND FAMILIES THROUGH EDUCATION, CONSTRUCTION PROJECTS, FEEDING PROGRAMS AND DISCIPLESHIP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE SUSTAINABLE DEVELOPMENT IN PROVIDING ACCESS TO CLEAN WATER, PROPER NUTRITION, MEDICAL CARE, EDUCATION AND TRAINING FAMILIES IN RURAL AFRICA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH REVITALIZATION MINISTRY PROJECT CONSISTING OF HOUSING FACILITIES, EDUCATIONAL FACILITIES, A CLINIC, AND A HOSPICE FACILITY FOR CHILDREN WITH AIDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO MAKE CHRIST KNOWN AND BE AN ASSET TO THE GLOBAL CHURCH WORKING AND SERVING IN NORTHERN HAITI.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELIVERFUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EDUCATION PLUS NICARAGUA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOPE FOR HONDURAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILD LEGACY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PROJECT SAMUEL RELATIONSHIP FOR CHRIST MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Y-NOT MISSIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0471955601
IRS990ScheduleI/RecipientTable/RecipientEIN1823866530
IRS990ScheduleI/RecipientTable/RecipientEIN2731574898
IRS990ScheduleI/RecipientTable/RecipientEIN3742630213
IRS990ScheduleI/RecipientTable/RecipientEIN4223877546
IRS990ScheduleI/RecipientTable/RecipientEIN5823224276
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03800 MAPLE AVE STE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12605 MARHILL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25907 SPRINGTON LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3624 N MAIN ST 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 130127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 132767
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BOERNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4THE WOODLANDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1198102403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277379
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477393
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575313
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MINISTRY MONITORS AND FOLLOWS UP IN ALL GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L FORD CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THREE DIRECTORS ARE RELATED THROUGH MARRIAGE OR FAMILY RELATIONSHIP. BRYAN MICHALSKY IS THE HUSBAND OF MELYSA MICHALSKY WHO IS THE DAUGHTER OF L FORD CLARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED FOR ACCURACY BY THE DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REQUESTS HAVE BEEN RECEIVED BUT THE MINISTRY WILL SUPPLY THE INFORMATION UPON RECEIPT OF A REQUEST LETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046703
IRS990/TotalAssetsEOYAmt051531
IRS990/TotalAssetsGrp/BOYAmt046703
IRS990/TotalAssetsGrp/EOYAmt051531
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0411480
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01986
IRS990/TotalLiabilitiesEOYAmt01127
IRS990/TotalLiabilitiesGrp/BOYAmt01986
IRS990/TotalLiabilitiesGrp/EOYAmt01127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0205258
IRS990/TotalOtherProgSrvcGrantAmt049089
IRS990/TotalProgramServiceExpensesAmt0352446
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01026
IRS990/TravelGrp/TotalAmt01026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017802 VINTAGE WOOD LN
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,531
Liabilities
$1,127
Net assets
$50,404
Revenue
$411,480
Expenses
$405,793
Net income
$5,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$3.30$2.95$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$2.66$2.77$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.22$4.06$4.34$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$4.11$4.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$3.00$2.55$0.45