Civic Intelligence

Vertical Horizons

EIN 93-3836608 • 501(c)3 • Mill Valley, CA

Pub. 78 Eligible990-N CoverageNTEE N99

Profile

improve the mental and physical well-being of adolescents

751 E Blithedale Ave Unit 414Mill Valley, CA 94942-8805

vertical-horizons.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE N99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE N99 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

80%

Higher net margin than 94% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE N99 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$20,344

Up $20,344 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$20,344

Up $20,344 from 2023

Revenue

Up

$25,554

Up $25,554 from 2023

Expenses

Up

$5,210

Up $5,210 from 2023

Net Income

Up

$20,344

Up $20,344 from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $20,344Liabilities 2024: $0Net Assets 2024: $20,3442024

Highlighted filing

2024

Assets$20,344
Liabilities$0
Net Assets$20,344

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $25,554Expenses 2024: $5,210Net Income 2024: $20,3442024

Highlighted filing

2024

Revenue$25,554
Expenses$5,210
Net Income$20,344

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$25,554
Mission and Program Overview

Mission

improve the mental and physical well-being of adolescents

Program Services

DescriptionGrantsExpenses
Summer Climbing Program - Provided instruction and supervision for rock climbing and mindfulness activites for 30 kids over the course of 3 weeks.$0$3,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron JacobsExecutive DirectorFT$0--
Luke FerrisTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Vertical Horizons
EIN
93-3836608
Phone
4156348279
Address
751 E BLITHEDALE AVE UNIT 414, MILL VALLEY, CA 94942-8805

Signing Officer

Name
Luke Ferris
Title
Treasurer
Phone
4156348279
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Part I, Line 16

Part I.) Description of "Other Expenses": Total Other Expenses: $4,161.80 Banking Fee: $16.00 Form Filing Fees: $109.99, comprised of $25 for filing with CA Attorney General and $84.99 for filing 990EZ for year 2023 First Aid Kit: $62 Red Cross Certification: $37 Miscellaneous Supplies: $473.09, includes equipment for activities, and signage for climbing program Background Checks for Volunteers and Independent Contractors: $219.96 Expense for Using Climbing Gym Equipment: $3,243.76

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mill Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04162
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://vertical-horizons.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I.) Description of "Other Expenses": Total Other Expenses: $4,161.80 Banking Fee: $16.00 Form Filing Fees: $109.99, comprised of $25 for filing with CA Attorney General and $84.99 for filing 990EZ for year 2023 First Aid Kit: $62 Red Cross Certification: $37 Miscellaneous Supplies: $473.09, includes equipment for activities, and signage for climbing program Background Checks for Volunteers and Independent Contractors: $219.96 Expense for Using Climbing Gym Equipment: $3,243.76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Luke Ferris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04156348279
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/EIN0933836608
ReturnHeader/Filer/PhoneNum04156348279
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 E BLITHEDALE AVE UNIT 414
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949428805
ReturnHeader/ReturnTs02025-05-14T01:56:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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