Civic Intelligence

Friends of Club Horizon Inc

990 • Fiscal year 2015 • EIN 01-0686429

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 28, 2015

Organization ProfileWWW.CLUBHORIZON.ORG
101 B Forest DrKnightdale, NC 27545

(919) 235-0606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$22,981

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$102,762

Down $196,159 (-66%) from 2014

Net Assets

Down

$102,762

Down $140,424 (-58%) from 2014

Liabilities

Down

$0

Down $55,735 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$233,186

Down $256,303 (-52%) from 2014

Expenses

Down

$373,610

Down $234,502 (-39%) from 2014

Net Income

Down

-$140,424

Down $21,801 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2015

Assets$102,762
Liabilities$0
Net Assets$102,762
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$233,186
Expenses$373,610
Net Income-$140,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$250,462
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,382--
Cash and Non-Interest-Bearing Accounts$43,360$102,762▲ $59,402
Accounts Receivable$21,351--
Land, Buildings, and Equipment, Net$16,317--
Prepaid Expenses and Deferred Charges$13,123--
Total Assets$298,921$102,762▼ $196,159
Other Assets Total$4,388--
Liabilities
Accounts Payable and Accrued Expenses$55,735--
Total Liabilities$55,735$0▼ $55,735
Net Assets / Fund Balance
Unrestricted Net Assets$233,186$102,762▼ $130,424
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$243,186$102,762▼ $140,424
Total Liabilities and Net Assets / Fund Balance$298,921$102,762▼ $196,159
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Troup-galleyExecutive DiFT$22,981$22,981

Board Members and Trustees

NameTitle
Benjamin MarshPresident
Alvin QuarlesDirector
Carla FrylingDirector
Dr Nancy JudeDirector
Loretta McgeheeDirector
Loretta Salter-millsDirector
Marshelle FinksDirector
Theodore HicksDirector
Veronique MosesDirector
Robin Henderson-wileySecretary
Richard DebuttsTreasurer
Rob MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,606
Program Service Revenue
$156,422
Investment Income
$48
Other Revenue
$18,110
All Other Contributions
$58,606
Change in Net Assets
$-140,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,186
Grants and Similar Amounts Paid$110,143
Other Expenses$97,281
Total Fundraising Expense$14,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,593$12,571$7,542$125,706
Grants to Domestic Orgs$110,143--$110,143
Occupancy$27,291$9,924$4,135$41,350
Current Officers, Directors, Trustees, and Key Employees$22,981--$22,981
Payroll Taxes$10,219$1,135-$11,354
Insurance$5,785$2,479-$8,264
All Other Expenses$5,540$2,398$234$8,172
Other Employee Benefits$5,451$615$79$6,145
Fees for Services Other$3,449$2,026-$5,475
Other Expenses$1,506$645$478$2,151
Depreciation Depletion$1,931--$1,931
Office Expenses$532$187-$719
Interest$619--$619
Advertising$160--$160
Total Functional Expenses$318,448$40,511$14,651$373,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MonarchAlbemarle, NC-Support Monarch Nc$95,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,999
Fundraising Direct Expenses$2,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tastes & Treasu$20,999$20,999$2,889$18,110
Total Events$20,999$20,999$2,889$18,110
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Form 990 is reviewed and approved by the board prior to the form being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose any conflict of interests annually at a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director and staff is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for executive director and staff is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Troup-galley
Title
Executive Director
Signed
2015-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Troup-galley
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
25

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, Page 2, Part III, Line 3

“Organization primary purpose to support monarch nc.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112500
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO MONARCH NC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0200609
IRS990/PYOtherRevenueAmt014544
IRS990/PYProgramServiceRevenueAmt0378751
IRS990/PYRevenuesLessExpensesAmt0-118623
IRS990/PYSalariesCompEmpBnftPaidAmt0407503
IRS990/PYTotalExpensesAmt0608112
IRS990/PYTotalRevenueAmt0489489
IRS990/ReconcilationRevenueExpnssAmt0-140424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt0291510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291510
IRS990ScheduleA/TotalSupportAmt0293962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTES & TREASU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02889
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt095757
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt014386
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MONARCH NC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONARCH
IRS990ScheduleI/RecipientTable/RecipientEIN0561326126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 PEE DEE AVENUE SUITE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBEMARLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028001
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NBV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PRIMARY PURPOSE TO SUPPORT MONARCH NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO THE FORM BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR AND STAFF IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EXECUTIVE DIRECTOR AND STAFF IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298921
IRS990/TotalAssetsEOYAmt0102762
IRS990/TotalAssetsGrp/BOYAmt0298921
IRS990/TotalAssetsGrp/EOYAmt0102762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058606
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055735
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt055735
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102762
IRS990/TotalProgramServiceExpensesAmt0318448
IRS990/TotalProgramServiceRevenueAmt0156422
IRS990/TotalReportableCompFromOrgAmt022981
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233186
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,762
Liabilities
$0
Net assets
$102,762
Revenue
$233,186
Expenses
$373,610
Net income
-$140,424
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits