Civic Intelligence

Horizons Unlimited Inc.

990 • Fiscal year 2017 • EIN 01-0431293

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A
40 Mechanic StreetPresque Isle, ME 04769

(207) 764-6659

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,325

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$57,219

Up $11,189 (+24%) from 2016

Net Assets

Down

$2,002

Down $4,416 (-69%) from 2016

Liabilities

Up

$55,217

Up $15,605 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$247,068

Up $10,768 (+4.6%) from 2016

Expenses

Up

$251,484

Up $15,134 (+6.4%) from 2016

Net Income

Down

-$4,416

Down $4,366 (-8732%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$57,219
Liabilities$55,217
Net Assets$2,002
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$247,068
Expenses$251,484
Net Income-$4,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$247,068
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.

To provide food reimbursement to daycare providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,423$45,201▲ $2,778
Cash and Non-Interest-Bearing Accounts$3,607$12,018▲ $8,411
Total Assets$46,030$57,219▲ $11,189
Liabilities
Other Liabilities$18,020$29,648▲ $11,628
Accounts Payable and Accrued Expenses$21,592$25,569▲ $3,977
Total Liabilities$39,612$55,217▲ $15,605
Net Assets / Fund Balance
Unrestricted Net Assets$6,418$2,002▼ $4,416
Total Net Assets Fund Balance$6,418$2,002▼ $4,416
Total Liabilities and Net Assets / Fund Balance$46,030$57,219▲ $11,189
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John JohnstonDirector/trePT$15,325$15,325
Debra JohnstonPresidentPT$11,400$11,400

Board Members and Trustees

NameTitle
Pamela PalmMember
Revenue and Support

Revenue Composition

Contributions and Grants
$247,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,278
Salaries, Compensation, and Employee Benefits$31,609
Other Expenses$9,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$210,278--$210,278
Current Officers, Directors, Trustees, and Key Employees$26,725--$26,725
Payroll Taxes$4,884--$4,884
Fees for Services Accounting$4,725--$4,725
Travel$955--$955
Office Expenses$697--$697
Other Expenses$100--$100
All Other Expenses$59--$59
Total Functional Expenses$251,484$0$0$251,484
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$27,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“John johnson debra johnson dir/treas. President spouse”

Form 990, Page 6, Part VI, Line 8B

“Organization has no committees.”

Form 990, Page 6, Part VI, Line 11B

“Only the director/treasurer reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Horizons Unlimited Inc
EIN
01-0431293
Phone
2077646659
Address
40 MECHANIC STREET, PRESQUE ISLE, ME 04769

Signing Officer

Name
John Johnston
Title
Director/treasurer
Phone
2077646659
Signed
2018-02-06

Organization Details

Principal Officer
John Johnston
Formed
1988
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Felch & Company LLC
Address
PO BOX 906, CARIBOU, ME 04736-0906
Preparer
Gisele Macdonald
Phone
2074983176
Raw XML Appendix294 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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ReturnHeader/PreparerPersonGrp/PhoneNum02074983176
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISELE MACDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-07T13:36:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,219
Liabilities
$55,217
Net assets
$2,002
Revenue
$247,068
Expenses
$251,484
Net income
-$4,416
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