Civic Intelligence

Horizon Outreach

990 • Fiscal year 2012 • EIN 01-0946633

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

256 North Sam Houston Parkway77060
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$97,405

Flat from 2012

Net Assets

Flat

$94,011

Flat from 2012

Liabilities

Flat

$3,394

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$260,656

Flat from 2012

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.

$300K$200K$100K$0Assets 2012: $97,405Liabilities 2012: $3,394Net Assets 2012: $94,0112012Assets 2012: $97,405Liabilities 2012: $3,394Net Assets 2012: $94,0112012Assets 2013: $114,850Liabilities 2013: $18,633Net Assets 2013: $96,2172013Assets 2014: $239,141Liabilities 2014: $28,728Net Assets 2014: $210,4132014Assets 2015: $173,938Liabilities 2015: $118Net Assets 2015: $173,8202015Assets 2016: $207,264Liabilities 2016: $3,287Net Assets 2016: $203,9772016Assets 2017: $185,261Liabilities 2017: $5,694Net Assets 2017: $179,5672017Assets 2018: $175,607Liabilities 2018: $27,074Net Assets 2018: $148,5332018Assets 2019: $150,749Liabilities 2019: $32,596Net Assets 2019: $118,1532019Assets 2020: $84,462Liabilities 2020: $24,715Net Assets 2020: $59,7472020Assets 2021: $196,080Liabilities 2021: $114,136Net Assets 2021: $81,9442021Assets 2022: $36,918Liabilities 2022: $15,312Net Assets 2022: $21,6062022Assets 2023: $32,640Liabilities 2023: $16,323Net Assets 2023: $16,3172023Assets 2024: $69,454Liabilities 2024: $55,178Net Assets 2024: $14,2762024

Highlighted filing

2012

Assets$97,405
Liabilities$3,394
Net Assets$94,011

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $260,6562012Revenue 2012: $353,202Expenses 2012: $260,656Net Income 2012: $92,5462012Revenue 2013: $349,287Expenses 2013: $347,081Net Income 2013: $2,2062013Revenue 2014: $407,146Expenses 2014: $292,950Net Income 2014: $114,1962014Revenue 2015: $469,594Expenses 2015: $506,189Net Income 2015: -$36,5952015Revenue 2016: $754,423Expenses 2016: $724,266Net Income 2016: $30,1572016Revenue 2017: $1,046,501Expenses 2017: $1,070,911Net Income 2017: -$24,4102017Revenue 2018: $965,941Expenses 2018: $996,975Net Income 2018: -$31,0342018Revenue 2019: $1,266,624Expenses 2019: $1,297,004Net Income 2019: -$30,3802019Revenue 2020: $774,329Expenses 2020: $832,735Net Income 2020: -$58,4062020Revenue 2021: $1,320,759Expenses 2021: $1,298,562Net Income 2021: $22,1972021Revenue 2022: $1,241,084Expenses 2022: $1,301,422Net Income 2022: -$60,3382022Revenue 2023: $1,084,436Expenses 2023: $1,089,725Net Income 2023: -$5,2892023Revenue 2024: $1,313,952Expenses 2024: $1,315,994Net Income 2024: -$2,0422024

Highlighted filing

2012

Revenue-
Expenses$260,656
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$353,202
Mission and Program Overview

Mission

Our mission is: "Giving Everyone A New Start."

Major Activities

Activity 2
Horizon outreach seminars - in 2012, the 3rd annual thanksgiving outreach seminar was held to connect individuals experiencing homelessness with: onsite housing assistance, hygiene kits, food, resume writing workshops, entertainment, credit restoration services, realtors onsite to assist with locating affordable housing, and healthcare screenings. The agency collaborated with over 15 agencies and connected over 125 individuals to onsite resources. The expenses are related to the cost of boxed lu
Filing and Contact Details

Filer

EIN
01-0946633
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IRS990/Activity2/Description0HORIZON OUTREACH SEMINARS - IN 2012, THE 3RD ANNUAL THANKSGIVING OUTREACH SEMINAR WAS HELD TO CONNECT INDIVIDUALS EXPERIENCING HOMELESSNESS WITH: ONSITE HOUSING ASSISTANCE, HYGIENE KITS, FOOD, RESUME WRITING WORKSHOPS, ENTERTAINMENT, CREDIT RESTORATION SERVICES, REALTORS ONSITE TO ASSIST WITH LOCATING AFFORDABLE HOUSING, AND HEALTHCARE SCREENINGS. THE AGENCY COLLABORATED WITH OVER 15 AGENCIES AND CONNECTED OVER 125 INDIVIDUALS TO ONSITE RESOURCES. THE EXPENSES ARE RELATED TO THE COST OF BOXED LU
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization was awarded a federal grant to fund its
IRS990ScheduleO/GeneralExplanation/Explanation1Horizon Eagle Fatherhood Program in September 2011. The
IRS990ScheduleO/GeneralExplanation/Explanation2organization did not disclose this in 2011 because it filed
IRS990ScheduleO/GeneralExplanation/Explanation3by ePostcard.
IRS990ScheduleO/GeneralExplanation/Explanation4There is a family relationship between the CEO, Katrina
IRS990ScheduleO/GeneralExplanation/Explanation5Johnson and Kimberly Dixon, a board member.
IRS990ScheduleO/GeneralExplanation/Explanation6The Form 990 is completed by a CPA and then forwarded
IRS990ScheduleO/GeneralExplanation/Explanation7to the Director for Review. Initial revisions, if any are made
IRS990ScheduleO/GeneralExplanation/Explanation8and the Form 990 is then sent to all of the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation9for review. After all revisions, if any are made,the
IRS990ScheduleO/GeneralExplanation/Explanation10Board votes its approval of the final document for filing.
IRS990ScheduleO/GeneralExplanation/Explanation11Horizon Outreach has a Code of Conduct policy in place that
IRS990ScheduleO/GeneralExplanation/Explanation12requires directors, officers, committee members, volunteers and
IRS990ScheduleO/GeneralExplanation/Explanation13employees to adhere to and disclose any financial or other
IRS990ScheduleO/GeneralExplanation/Explanation14relationships with suppliers, clients or competitors that they
IRS990ScheduleO/GeneralExplanation/Explanation15may have and the reasons they believe such relationship would
IRS990ScheduleO/GeneralExplanation/Explanation16not violate the Conflict of Intererst provision of the Code.
IRS990ScheduleO/GeneralExplanation/Explanation17They are required to sign an affirmative statement in which
IRS990ScheduleO/GeneralExplanation/Explanation18they disclose any potential conflicts of interest and agree to
IRS990ScheduleO/GeneralExplanation/Explanation19adhere to Horizon Outreach's Code of Conduct
IRS990ScheduleO/GeneralExplanation/Explanation20The governing documents, Conflict of Interest policy and financials
IRS990ScheduleO/GeneralExplanation/Explanation21are made available to be reviewed at Horizon Outreach's office
IRS990ScheduleO/GeneralExplanation/Explanation22during regular business hours. A fee is charged for preparing
IRS990ScheduleO/GeneralExplanation/Explanation23copies of the report as outlined in the organization's policies.
IRS990ScheduleO/GeneralExplanation/Explanation24A consultant was hired to assist Horizon Outreach with establishing
IRS990ScheduleO/GeneralExplanation/Explanation25policies and procedures for executive compensation as well as conflict
IRS990ScheduleO/GeneralExplanation/Explanation26FATHERHOOD BROCHURES/MANUALS 6108. 6108. OTHER PROGRAM RELATED EXPENSES 4065. 4065. PAYROLL FEES 2004. 2004. MATERIALS 771. 771. EMPLOYMENT SCREENING 883. 883. FOOD FOR WORKSHOPS 1511. 1511. DUES & SUBSCRIPTIONS 450. 450. BANK FEES 125. 125. PRINTING & COPYING 110. 110. POSTAGE 18. 18.
IRS990ScheduleO/GeneralExplanation/Explanation27of interest policies and other policies. Salary surveys were provided
IRS990ScheduleO/GeneralExplanation/Explanation28and reviewed by the board to establish reasonable compensation
IRS990ScheduleO/GeneralExplanation/Explanation29for the Chief Executive Officer based on comparable salaries and benefits
IRS990ScheduleO/GeneralExplanation/Explanation30with non-profit CEO's of organizations of similar size and scope as well
IRS990ScheduleO/GeneralExplanation/Explanation31as for other staff members of the organization. Based on this
IRS990ScheduleO/GeneralExplanation/Explanation32information, the consultant provided guidance and assistance on establishing
IRS990ScheduleO/GeneralExplanation/Explanation33an employment contract for the CEO. The Employment Contract along
IRS990ScheduleO/GeneralExplanation/Explanation34with the budget for the CEO's compensation was reviewed and approved
IRS990ScheduleO/GeneralExplanation/Explanation35by the Board of Directors. Final approval and review of the CEO and
IRS990ScheduleO/GeneralExplanation/Explanation36employee's salaries were reviewed and approved by the grant funder,
IRS990ScheduleO/GeneralExplanation/Explanation37The Department of Health and Human Services.
IRS990ScheduleO/GeneralExplanation/Explanation38See explanation for Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
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IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 15b
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ReturnHeader/Filer/USAddress/ZIPCode077060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0KATRINA JOHNSON
ReturnHeader/Officer/Phone07134674966
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRACY JONES CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020445 STATE HIGHWAY 249 STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077070

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$1.31$1.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$1.08$1.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$1.24$1.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.08$1.32$1.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.77$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.27$1.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.97$1.00$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.01$0.18$1.05$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.75$0.72$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.47$0.51$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.41$0.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.35$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.26
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.35$0.26$0.09