Civic Intelligence

Horizons Unlimited Inc.

990 • Fiscal year 2012 • EIN 01-0431293

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 24, 2013

40 Mechanic Street04769
Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$43,789

Down $3,970 (-8.3%) from 2011

Net Assets

Up

-$564

Up $1,041 (+65%) from 2011

Liabilities

Down

$44,353

Down $5,011 (-10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$239,347

Down $2,277 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $47,759Liabilities 2011: $49,364Net Assets 2011: -$1,6052011Assets 2012: $43,789Liabilities 2012: $44,353Net Assets 2012: -$5642012Assets 2013: $42,560Liabilities 2013: $36,562Net Assets 2013: $5,9982013Assets 2014: $45,564Liabilities 2014: $39,718Net Assets 2014: $5,8462014Assets 2015: $48,064Liabilities 2015: $41,596Net Assets 2015: $6,4682015Assets 2016: $46,030Liabilities 2016: $39,612Net Assets 2016: $6,4182016Assets 2017: $57,219Liabilities 2017: $55,217Net Assets 2017: $2,0022017Assets 2018: $50,905Liabilities 2018: $48,120Net Assets 2018: $2,7852018Assets 2019: $50,778Liabilities 2019: $49,132Net Assets 2019: $1,6462019Assets 2020: $53,289Liabilities 2020: $49,188Net Assets 2020: $4,1012020Assets 2021: $49,780Liabilities 2021: $44,617Net Assets 2021: $5,1632021Assets 2022: $51,401Liabilities 2022: $45,184Net Assets 2022: $6,2172022Assets 2023: $49,392Liabilities 2023: $43,320Net Assets 2023: $6,0722023Assets 2024: $50,956Liabilities 2024: $44,169Net Assets 2024: $6,7872024Assets 2025: $48,521Liabilities 2025: $39,043Net Assets 2025: $9,4782025

Highlighted filing

2012

Assets$43,789
Liabilities$44,353
Net Assets-$564

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $242,107Expenses 2011: $241,624Net Income 2011: $4832011Expenses 2012: $239,3472012Revenue 2013: $254,589Expenses 2013: $248,027Net Income 2013: $6,5622013Revenue 2014: $252,976Expenses 2014: $253,128Net Income 2014: -$1522014Revenue 2015: $241,566Expenses 2015: $240,944Net Income 2015: $6222015Revenue 2016: $236,300Expenses 2016: $236,350Net Income 2016: -$502016Revenue 2017: $247,068Expenses 2017: $251,484Net Income 2017: -$4,4162017Revenue 2018: $238,363Expenses 2018: $237,580Net Income 2018: $7832018Revenue 2019: $224,939Expenses 2019: $226,078Net Income 2019: -$1,1392019Revenue 2020: $200,276Expenses 2020: $197,821Net Income 2020: $2,4552020Revenue 2021: $201,500Expenses 2021: $200,438Net Income 2021: $1,0622021Revenue 2022: $190,626Expenses 2022: $189,572Net Income 2022: $1,0542022Revenue 2023: $207,295Expenses 2023: $207,440Net Income 2023: -$1452023Revenue 2024: $204,433Expenses 2024: $203,718Net Income 2024: $7152024Revenue 2025: $184,658Expenses 2025: $181,967Net Income 2025: $2,6912025

Highlighted filing

2012

Revenue-
Expenses$239,347
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Gross Receipts
$240,388
Mission and Program Overview

Mission

To provide food reimbursement to daycare providers under the maine department of health and human services, community services center, child and adult care food program.

Filing and Contact Details

Filer

EIN
01-0431293
Raw XML Appendix310 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/EOY015973
IRS990/AccountsReceivable/BOY043320
IRS990/AccountsReceivable/EOY041005
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide food reimbursement to daycare providers.
IRS990/AddressPrincipalOfficerUS/AddressLine1040 Mechanic Street
IRS990/AddressPrincipalOfficerUS/City0Presque Isle
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004769
IRS990/BenefitsPaidToMembersCY00
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IRS990/DeductibleNonCashContributions00
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IRS990/DescribedIn501C301
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IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/Form990PartVIISectionA/NamePerson0John Johnston
IRS990/Form990PartVIISectionA/NamePerson1Debra Johnston
IRS990/Form990PartVIISectionA/NamePerson2Pamela Palm
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization111400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Director/Treasurer
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Member
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IRS990/Gaming00
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IRS990/Grants0239347
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IRS990/GrantsToDomesticIndividuals/Total0204479
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
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IRS990/MinutesOfCommittees00
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IRS990/MissionDescription0To provide food reimbursement to daycare providers under the Maine Department of Health and Human Services, Community Services Center, Child and Adult Care Food Program.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0John Johnston
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY0-564
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0667
IRS990/OfficeExpenses/Total0667
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06201
IRS990/OtherExpensesCurrentYear04710
IRS990/OtherExpenses/Description0Postage
IRS990/OtherExpenses/Description1Printing
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Other
IRS990/OtherExpenses/ProgramServices01355
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IRS990/OtherExpenses/ProgramServices3135
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IRS990/OtherExpenses/Total2772
IRS990/OtherExpenses/Total3135
IRS990/OtherLiabilities/BOY032500
IRS990/OtherLiabilities/EOY028380
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02143
IRS990/PayrollTaxes/Total02143
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01041
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
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IRS990/Revenue0240388
IRS990/RevenuesLessExpensesCY01041
IRS990/RevenuesLessExpensesPriorYear0483
IRS990/SalariesEtcCurrentYear030158
IRS990/SalariesEtcPriorYear032938
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0253817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0274580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0279352
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01290244
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleA/Total170/Total01290244
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilities/Amount025445
IRS990ScheduleD/OtherLiabilities/Amount12935
IRS990ScheduleD/OtherLiabilities/Description0Salaries Payable
IRS990ScheduleD/OtherLiabilities/Description1Payroll Taxes Payable
IRS990ScheduleD/TotalOfAmounts028380
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0204479
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients028
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Food reimbursement to daycare providers.
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Director/Treasurer is the spouse of the President.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization does not have any committees.
IRS990ScheduleO/GeneralExplanation/Explanation2Only the Director/Treasurer reviews the Form 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0ME
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IRS990/TheBooksAreInCareOf/AddressUS/City0Presque Isle
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004769
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10John Johnston
IRS990/TheBooksAreInCareOf/TelephoneNumber02077646659
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrVolunteers00
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IRS990/Travel/ProgramServices0859
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010431293
ReturnHeader/Filer/Name/BusinessNameLine10Horizons Unlimited Inc
ReturnHeader/Filer/NameControl0HORI
ReturnHeader/Filer/Phone02077646659
ReturnHeader/Filer/USAddress/AddressLine1040 Mechanic Street
ReturnHeader/Filer/USAddress/City0Presque Isle
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004769
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0John Johnston
ReturnHeader/Officer/Phone02077646659
ReturnHeader/Officer/Title0Director/Treasurer
ReturnHeader/Preparer/DatePrepared02013-01-18
ReturnHeader/PreparerFirm/EIN0010540055
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Felch & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 906
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Caribou
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004736
ReturnHeader/Preparer/Name0Greg Dickinson
ReturnHeader/Preparer/Phone02074983176
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T08:04:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.39$0.09$1.85$1.82$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.44$0.07$2.04$2.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.06$2.07$2.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.45$0.06$1.91$1.90$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.45$0.05$2.02$2.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.04$2.00$1.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.49$0.02$2.25$2.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.48$0.03$2.38$2.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.55$0.02$2.47$2.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.40$0.06$2.36$2.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.42$0.06$2.42$2.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.40$0.06$2.53$2.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.37$0.06$2.55$2.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.01$2.39
2011Summary only. Only limited summary data is available for this year.$0.48$0.49$0.02$2.42$2.42$0.00