Civic Intelligence

Club Horizon Inc

EIN 01-0686429 • 501(c)3 • Knightdale, NC

Profile

Improve the quality of life for adults with serious mental illness.

101 B Forest DrKnightdale, NC 27545

www.clubhorizon.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$101,490

Up $1,499 (+1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Flat

$10,597

Flat from 2017

Expenses

Flat

$9,098

Flat from 2017

Net Income

Flat

$1,499

Flat from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $395,525Liabilities 2011: $23,389Net Assets 2011: $372,1362011Assets 2012: $417,586Liabilities 2012: $19,735Net Assets 2012: $397,8512012Assets 2013: $395,033Liabilities 2013: $33,224Net Assets 2013: $361,8092013Assets 2014: $298,921Liabilities 2014: $55,735Net Assets 2014: $243,1862014Assets 2015: $102,762Liabilities 2015: $0Net Assets 2015: $102,7622015Assets 2016: $98,491Liabilities 2016: $0Net Assets 2016: $98,4912016Assets 2017: $99,991Liabilities 2017: $0Net Assets 2017: $99,9912017Assets 2018: $101,490Liabilities 2018: $02018

Highlighted filing

2018

Assets$101,490
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $628,026Expenses 2011: $612,565Net Income 2011: $15,4612011Revenue 2012: $626,751Expenses 2012: $601,036Net Income 2012: $25,7152012Revenue 2013: $552,846Expenses 2013: $588,888Net Income 2013: -$36,0422013Revenue 2014: $489,489Expenses 2014: $608,112Net Income 2014: -$118,6232014Revenue 2015: $233,186Expenses 2015: $373,610Net Income 2015: -$140,4242015Revenue 2016: $5,545Expenses 2016: $9,816Net Income 2016: -$4,2712016Revenue 2017: $10,597Expenses 2017: $9,098Net Income 2017: $1,4992017Revenue 2018: $10,597Expenses 2018: $9,098Net Income 2018: $1,4992018

Highlighted filing

2018

Revenue$10,597
Expenses$9,098
Net Income$1,499
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$101,490
Liabilities
$0
Net assets
-
Revenue
$10,597
Expenses
$9,098
Net income
$1,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$0.11$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.11$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.10$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.33$3.74$1.40
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$0.56$2.43$4.89$6.08$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.33$3.62$5.53$5.89$0.36
2012Summary only. Only limited summary data is available for this year.$4.18$0.20$3.98$6.27$6.01$0.26
2011Summary only. Only limited summary data is available for this year.$3.96$0.23$3.72$6.28$6.13$0.15
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$28,724
Mission and Program Overview

Mission

Improve the quality of life for adults with serious mental illness.

Program Services

DescriptionGrantsExpenses
PROVIDE MENTALLY ILL ADULTS WITH HELP IN COPING WITH THEIR PSYCHIATRIC ILLNESS AND IN BETTERING THEIR FUTURE BY TAKING CONTROL OF THEIR LIVES AND COPING WITH NEGATIVE EVENTS.-$5,126
SUPPORT TO MONARCH NC-$1,625
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN MARSHPresident-$0--
GEOFF GILLSecretary-$0--
ERNESTINE CHAPMANDirectort-$0--
AIMEE KRESICADirector-$0--
BLAINE BOWERSTreasurer-$0--
LOU NEWMANDirector-$0--
MARSHELLE FINKSDirector-$0--
DR NANCY JUDEDirector-$0--
MONICA GAALDirector-$0--
VERONIQUE MOSESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tastes & Treasu$23,381$23,381$19,759$3,622
Total Events$23,381$23,381$23,179$202
Filing and Contact Details

Filer

Filer Name
Club Horizon Inc
EIN
01-0686429
Address
101 B FOREST DR, KNIGHTDALE, NC 27545

Signing Officer

Name
Benjamin Marsh
Title
President
Phone
9194679331
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Debutts Campbell & Roberts Pllc
Address
262 W MILLBROOK RD, RALEIGH, NC 27609
Preparer
Richard E Debutts
Phone
9192350606
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 4,087 social program 1,500 support to monarch 2,321 bank fees 35 total 7,943”

Form 990-ez, Part II, Line 24

“0 0 0 0 0 0 TOTAL 0 0”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBUTTS CAMPBELL & ROBERTS PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09192350606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 WEST MILLBROOK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05343
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098491
IRS990EZ/FundraisingGrossIncomeAmt023381
IRS990EZ/GrossReceiptsAmt028724
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEOFF GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNESTINE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIMEE KRESICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAINE BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOU NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARSHELLE FINKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR NANCY JUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONICA GAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VERONIQUE MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE QUALITY OF LIFE FOR ADULTS WITH SERIOUS MENTAL ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MENTALLY ILL ADULTS WITH HELP IN COPING WITH THEIR PSYCHIATRIC ILLNESS AND IN BETTERING THEIR FUTURE BY TAKING CONTROL OF THEIR LIVES AND COPING WITH NEGATIVE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT TO MONARCH NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023179
IRS990EZ/SpecialEventsNetIncomeLossAmt0202
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09816
IRS990EZ/TotalProgramServiceExpensesAmt06751
IRS990EZ/TotalRevenueAmt05545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLUBHORIZON.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0224822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224822
IRS990ScheduleA/TotalSupportAmt0226214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023179
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTES & TREASU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019759
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,087 SOCIAL PROGRAM 1,500 SUPPORT TO MONARCH 2,321 BANK FEES 35 TOTAL 7,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 0 0 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194679331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB HORIZON INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0010686429
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 B FOREST DR
ReturnHeader/Filer/USAddress/CityNm0KNIGHTDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272105726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBUTTS CAMPBELL & ROBERTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 W MILLBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09192350606
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E DEBUTTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-14T08:34:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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