Civic Intelligence

Horizons Counseling Center Inc.

990 • Fiscal year 2019 • EIN 02-0438582

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2019

Organization ProfileWWW.HORIZONSNH.ORG
25 Country Club Rd Ste 705Gilford, NH 03249

(603) 524-8005

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,708

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$657,224

Up $322,041 (+96%) from 2018

Net Assets

Up

$598,158

Up $319,198 (+114%) from 2018

Liabilities

Up

$59,066

Up $2,843 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

Up

$1,059,178

Up $308,564 (+41%) from 2018

Expenses

Up

$739,980

Up $206,435 (+39%) from 2018

Net Income

Up

$319,198

Up $102,129 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $240,116Liabilities 2010: $326Net Assets 2010: $239,7902010Assets 2011: $251,130Liabilities 2011: $1,301Net Assets 2011: $249,8292011Assets 2012: $222,667Liabilities 2012: $8,675Net Assets 2012: $213,9922012Assets 2013: $140,957Liabilities 2013: $6,177Net Assets 2013: $134,7802013Assets 2014: $74,945Liabilities 2014: $27,585Net Assets 2014: $47,3602014Assets 2015: $16,248Liabilities 2015: $45,256Net Assets 2015: -$29,0082015Assets 2016: $83,337Liabilities 2016: $46,439Net Assets 2016: $36,8982016Assets 2017: $103,317Liabilities 2017: $42,101Net Assets 2017: $61,2162017Assets 2018: $335,183Liabilities 2018: $56,223Net Assets 2018: $278,9602018Assets 2019: $657,224Liabilities 2019: $59,066Net Assets 2019: $598,1582019Assets 2020: $1,173,459Liabilities 2020: $34,381Net Assets 2020: $1,139,0782020Assets 2021: $1,426,690Liabilities 2021: $12,206Net Assets 2021: $1,414,4842021Assets 2022: $1,238,426Liabilities 2022: $2,832Net Assets 2022: $1,235,5942022Assets 2023: $1,002,206Liabilities 2023: $24,404Net Assets 2023: $977,8022023Assets 2024: $1,039,434Liabilities 2024: $257,754Net Assets 2024: $781,6802024

Highlighted filing

2019

Assets$657,224
Liabilities$59,066
Net Assets$598,158
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $375,190Expenses 2010: $376,263Net Income 2010: -$1,0732010Expenses 2011: $397,3252011Expenses 2012: $399,3082012Revenue 2013: $429,638Expenses 2013: $508,447Net Income 2013: -$78,8092013Revenue 2014: $393,327Expenses 2014: $466,882Net Income 2014: -$73,5552014Revenue 2015: $290,712Expenses 2015: $367,080Net Income 2015: -$76,3682015Revenue 2016: $410,658Expenses 2016: $344,752Net Income 2016: $65,9062016Revenue 2017: $402,605Expenses 2017: $397,352Net Income 2017: $5,2532017Revenue 2018: $750,614Expenses 2018: $533,545Net Income 2018: $217,0692018Revenue 2019: $1,059,178Expenses 2019: $739,980Net Income 2019: $319,1982019Revenue 2020: $1,395,405Expenses 2020: $854,485Net Income 2020: $540,9202020Revenue 2021: $1,247,235Expenses 2021: $971,829Net Income 2021: $275,4062021Revenue 2022: $684,294Expenses 2022: $863,184Net Income 2022: -$178,8902022Revenue 2023: $657,069Expenses 2023: $914,861Net Income 2023: -$257,7922023Revenue 2024: $666,397Expenses 2024: $862,519Net Income 2024: -$196,1222024

Highlighted filing

2019

Revenue$1,059,178
Expenses$739,980
Net Income$319,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2019
Return Version
2018v3.2
Gross Receipts
$1,059,178
Mission and Program Overview

Mission

Provide quality mental health care services for the comprehensive prevention, assessment, and treatment of substance abuse and dependence and related behaviorial matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,736$427,291▲ $310,555
Accounts Receivable$185,830$213,009▲ $27,179
Loans From Officers Directors$31,274$27,982▼ $3,292
Pledges and Grants Receivable$12,210--
Prepaid Expenses and Deferred Charges$14,176$11,945▼ $2,231
Land, Buildings, and Equipment, Net$5,231$3,645▼ $1,586
Total Assets$335,183$657,224▲ $322,041
Other Assets Total$1,000$1,334▲ $334
Liabilities
Accounts Payable and Accrued Expenses$24,949$31,084▲ $6,135
Total Liabilities$56,223$59,066▲ $2,843
Net Assets / Fund Balance
Unrestricted Net Assets$278,960$598,158▲ $319,198
Total Net Assets Fund Balance$278,960$598,158▲ $319,198
Total Liabilities and Net Assets / Fund Balance$335,183$657,224▲ $322,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,645$7,876$11,521
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Exec DirectorFT$77,708$77,708

Board Members and Trustees

NameTitle
David Parisi Licsw LadcPresident
Michelle WetherbeeDirector
Susan FlandersDirector
Suzanne Salmon EsqDirector
Donna MooneySecretary
Rosanne Sheriden RnTreasurer
Jan BestVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$1,055,923
Investment Income
$-666
Other Revenue
$2,671
All Other Contributions
$450
Change in Net Assets
$319,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,178
Revenue Not Reported on Form 990
$15,085
Total Revenue per Audited Statements
$1,074,263
Total Revenue per Form 990
$1,059,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,269
Other Expenses$97,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,938$54,106-$450,044
Current Officers, Directors, Trustees, and Key Employees$15,600$62,400-$78,000
Other Employee Benefits$45,830$27,453-$73,283
Payroll Taxes$32,029$8,913-$40,942
Occupancy$31,617$7,905-$39,522
Office Expenses-$16,069-$16,069
Fees for Services Accounting-$11,153-$11,153
Insurance-$6,177-$6,177
All Other Expenses$970$2,541-$3,511
Other Expenses$2,323$930-$2,323
Depreciation Depletion-$1,585-$1,585
Interest-$708-$708
Total Functional Expenses$533,587$206,393$0$739,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,065
Expenses per Audited Statements$739,980
Total Expenses per Form 990$739,980
Expenses Not Reported on Form 990$15,085
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lawrence AbikoffSpouseRent ExpenseNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,274$27,982▼ $3,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
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
No
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 2

“Jacqui abikoff lawrence abikoff exec dir landlord spouse”

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

“The treasurer reviews the return and presents it to the full board at the next board meeting.”

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

“Board approved annually after comparative analysis of other similar positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Horizons Counseling Center Inc
EIN
02-0438582
Phone
6035248005
Address
25 COUNTRY CLUB RD STE 705, GILFORD, NH 03249

Signing Officer

Name
Jacqueline Abikoff
Title
Exec Director
Phone
6035247275
Signed
2019-03-10

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Malone Dirubbo & Company Pc
Address
64 FRANKLIN ST, FRANKLIN, NH 03235-1610
Preparer
Penny I Raby CPA
Phone
6039342942
Raw XML Appendix394 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACQUI ABIKOFF LAWRENCE ABIKOFF EXEC DIR LANDLORD SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE RETURN AND PRESENTS IT TO THE FULL BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED ANNUALLY AFTER COMPARATIVE ANALYSIS OF OTHER SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01250
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739980
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE ABIKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06035247275
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS COUNSELING CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JACQUI ABIKOFF
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0020438582
ReturnHeader/Filer/PhoneNum06035248005
ReturnHeader/Filer/USAddress/AddressLine1Txt025 COUNTRY CLUB RD STE 705
ReturnHeader/Filer/USAddress/CityNm0GILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020436087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONE DIRUBBO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0032351610
ReturnHeader/PreparerPersonGrp/PhoneNum06039342942
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY I RABY CPA
ReturnHeader/ReturnTs02020-03-12T09:47:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,224
Liabilities
$59,066
Net assets
$598,158
Revenue
$1,059,178
Expenses
$739,980
Net income
$319,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$0.67$0.86$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.66$0.91$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.68$0.86$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.41$1.25$0.97$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.40$0.85$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.06$0.74$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.75$0.53$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.40$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.04$0.41$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.29$0.37$0.08
2014Summary only. Only limited summary data is available for this year.$0.07$0.03$0.05$0.39$0.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.43$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.38$0.38$0.00