Civic Intelligence

Horizons Inc.

990 • Fiscal year 2015 • EIN 06-1013833

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.CAMPHORIZONS.ORG
127 Babcock Road PO Box 323South Windham, CT 06266

(860) 456-1032

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$134,799

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,528,794

Down $73,762 (-0.9%) from 2014

Net Assets

Up

$6,623,320

Up $131,799 (+2.0%) from 2014

Liabilities

Down

$1,905,474

Down $205,561 (-9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Down

$3,165,007

Down $569,381 (-15%) from 2014

Expenses

Down

$2,770,539

Down $202,315 (-6.8%) from 2014

Net Income

Down

$394,468

Down $367,066 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,807,305Liabilities 2011: $1,207,690Net Assets 2011: $3,599,6152011Assets 2012: $5,826,227Liabilities 2012: $1,820,407Net Assets 2012: $4,005,8202012Assets 2013: $7,606,044Liabilities 2013: $1,861,057Net Assets 2013: $5,744,9872013Assets 2014: $8,602,556Liabilities 2014: $2,111,035Net Assets 2014: $6,491,5212014Assets 2015: $8,528,794Liabilities 2015: $1,905,474Net Assets 2015: $6,623,3202015Assets 2016: $9,641,285Liabilities 2016: $1,792,549Net Assets 2016: $7,848,7362016Assets 2017: $10,477,004Liabilities 2017: $1,647,194Net Assets 2017: $8,829,8102017Assets 2018: $10,508,216Liabilities 2018: $1,629,971Net Assets 2018: $8,878,2452018Assets 2019: $11,491,599Liabilities 2019: $1,435,224Net Assets 2019: $10,056,3752019Assets 2020: $10,960,108Liabilities 2020: $1,825,968Net Assets 2020: $9,134,1402020Assets 2021: $11,074,865Liabilities 2021: $1,741,755Net Assets 2021: $9,333,1102021Assets 2022: $10,994,541Liabilities 2022: $1,379,898Net Assets 2022: $9,614,6432022Assets 2023: $10,982,709Liabilities 2023: $1,282,691Net Assets 2023: $9,700,0182023Assets 2024: $12,192,639Liabilities 2024: $1,165,346Net Assets 2024: $11,027,2932024

Highlighted filing

2015

Assets$8,528,794
Liabilities$1,905,474
Net Assets$6,623,320
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,655,286Expenses 2011: $2,701,229Net Income 2011: -$45,9432011Revenue 2012: $3,331,693Expenses 2012: $2,925,665Net Income 2012: $406,0282012Revenue 2013: $4,594,173Expenses 2013: $2,926,269Net Income 2013: $1,667,9042013Revenue 2014: $3,734,388Expenses 2014: $2,972,854Net Income 2014: $761,5342014Revenue 2015: $3,165,007Expenses 2015: $2,770,539Net Income 2015: $394,4682015Revenue 2016: $3,990,833Expenses 2016: $2,765,473Net Income 2016: $1,225,3602016Revenue 2017: $4,011,496Expenses 2017: $3,030,422Net Income 2017: $981,0742017Revenue 2018: $3,072,395Expenses 2018: $3,023,960Net Income 2018: $48,4352018Revenue 2019: $4,455,344Expenses 2019: $3,279,254Net Income 2019: $1,176,0902019Revenue 2020: $1,332,374Expenses 2020: $2,254,609Net Income 2020: -$922,2352020Revenue 2021: $2,656,183Expenses 2021: $2,457,213Net Income 2021: $198,9702021Revenue 2022: $3,064,358Expenses 2022: $2,782,825Net Income 2022: $281,5332022Revenue 2023: $3,215,611Expenses 2023: $3,130,236Net Income 2023: $85,3752023Revenue 2024: $4,971,209Expenses 2024: $3,643,934Net Income 2024: $1,327,2752024

Highlighted filing

2015

Revenue$3,165,007
Expenses$2,770,539
Net Income$394,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 21, 2016
Return Version
2014v6.0
Gross Receipts
$3,226,506
Mission and Program Overview

Mission

To create and sustain person-centered opportunities for people with special needs where they live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,047,170$6,886,426▼ $160,744
Cash and Non-Interest-Bearing Accounts$403,679$742,904▲ $339,225
Savings and Temporary Cash Investments-$252,441-
Pledges and Grants Receivable$382,435$141,110▼ $241,325
Accounts Receivable$63,849$106,132▲ $42,283
Inventories for Sale or Use$22,628$24,811▲ $2,183
Prepaid Expenses and Deferred Charges$20,131$8,221▼ $11,910
Total Assets$8,602,556$8,528,794▼ $73,762
Other Assets Total$662,664$366,749▼ $295,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,879,594$1,730,205▼ $149,389
Deferred Revenue$68,551$113,029▲ $44,478
Accounts Payable and Accrued Expenses$162,890$62,240▼ $100,650
Total Liabilities$2,111,035$1,905,474▼ $205,561
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,291,608$4,568,489▲ $276,881
Unrestricted Net Assets$2,199,913$2,054,831▼ $145,082
Total Net Assets Fund Balance$6,491,521$6,623,320▲ $131,799
Total Liabilities and Net Assets / Fund Balance$8,602,556$8,528,794▼ $73,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,222,847$2,200,899$8,423,746
Equipment$391,975$799,742$1,191,717
Land$266,804-$266,804
Other Land Buildings$4,800-$4,800
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina McnaboePresident/cePT$110,866$23,933$134,799
Janice ChamberlainDirector Human RePT-$113,078$113,078
Terry FordCOOPT-$111,649$111,649
Kathleen McnaboeVice Pres/orPT$70,719$1,562$72,281

Board Members and Trustees

NameTitle
Adam MilneDirector
Cheyenne ShafferDirector
Elsa NunezDirector
John MallinDirector
Mark GoldbergDirector
Steven M CoanDirector
Susette TibusDirector
Deirdhre DelaneySecretary
Sanford RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,402
Program Service Revenue
$2,355,632
Investment Income
$2,468
Other Revenue
$11,505
All Other Contributions
$698,688
Change in Net Assets
$394,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,165,007
Revenue Not Reported on Form 990
$269,558
Total Revenue per Audited Statements
$3,434,565
Total Revenue per Form 990
$3,165,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,541,003
Salaries, Compensation, and Employee Benefits$1,229,536
Total Fundraising Expense$184,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,428$21,990$23,487$928,905
Depreciation Depletion$428,947$9,214$1,089$439,250
Office Expenses$286,322$41,981$82,496$410,799
Fees for Services Other$87,214$172,587$6,461$266,262
Current Officers, Directors, Trustees, and Key Employees-$59,744$48,686$108,430
Occupancy$90,926$2,372$7,059$100,357
Other Employee Benefits$78,853$13,991$6,556$99,400
Insurance$67,046$14,893$1,020$82,959
Interest$72,406$1,632$163$74,201
Payroll Taxes$58,408$10,351$5,175$73,934
Pension Plan Contributions$14,905$2,641$1,321$18,867
Other Expenses$262$3,544$693$3,806
Total Functional Expenses$2,218,989$367,344$184,206$2,770,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,040,207
Expenses per Audited Statements$2,770,539
Total Expenses per Form 990$2,770,539
Expenses Not Reported on Form 990$269,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,209
Fundraising Gross Income$43,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,185$24,568$2,041$22,527
Gala$85,738$18,641$15,709$2,932
Total Events$139,923$43,209$43,209-
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
Audit committee
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 2

“Christina mcnaboe kathleen mcnaboe pres/ceo vp/org mgr sisters”

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

“The chief operating officer reviews the form 990 with the finance committee and then presents it to the president/ceo for signature.”

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

“The conflict of interest policy is monitored every year at a meeting of the board of directors all directors are asked to disclose any potential conflicts.”

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

“The president/ceo's compensation is reviewed annually by the finance committee. Any adjustments to duties or compensation are presented to the board of directors for final approval.”

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

“Managers and other senior executives are evaluated by the executive committee. The evaluations are reviewed with 2 senior board members for a final decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Horizons Inc
EIN
06-1013833
Phone
8604561032
Address
127 BABCOCK ROAD PO BOX 323, SOUTH WINDHAM, CT 06266

Signing Officer

Name
Christina Mcnaboe
Title
President/CEO
Phone
8604561032
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mcnaboe
Formed
1979
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
Employees
275

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets released from restriction 208,169 fundraising expenses 43,209 camp store expenses 18,290 net assets released from restriction -208,169 fundraising expenses -43,209 camp store expenses -18,290”

Form 990, Part XI, Line 9

“Audit restatement of beginning net assets 262,559 as of september 30, 2014 horizons programs, inc. (a related entity) owed horizons, inc. 526,385. Horizons, inc. Has determined that the likelihood of collection of this amount was remote. They have reduced this balance by 300,000 to an estimated collectible balance of 226,385. During the current year it was determined that the organization had not recorded the cash surrender value of a life insurance policy for one of its key employees. As a result, the unrestricted net assets as of september 30, 2014 has been increased by 37,441. The net decrease in net assets is 262,559. Unrestricted net assets as previously resported 2,199,913 decrease due to a reduction of other assets (300,000) increase of cash surrender value of life ins. 37,441 unrestricted net assets as restated 1,937,354”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The organization's informational returns for fiscal years ended after september 30, 2011 remain open to inspection by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restriction 208,169 fundraising expenses 43,209 camp store expenses 18,290”

Schedule D, Page 4, Part XII, Line 2D

“Net assets released from restriction 208,169 fundraising expenses 43,209 camp store expenses 18,290”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,528,794
Liabilities
$1,905,474
Net assets
$6,623,320
Revenue
$3,165,007
Expenses
$2,770,539
Net income
$394,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.17$11.0$4.97$3.64$1.33
2023Detailed filing. Detailed filing data is available for this year.$11.0$1.28$9.70$3.22$3.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.38$9.61$3.06$2.78$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.74$9.33$2.66$2.46$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.83$9.13$1.33$2.25$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.44$10.1$4.46$3.28$1.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.63$8.88$3.07$3.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.65$8.83$4.01$3.03$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$1.79$7.85$3.99$2.77$1.23
2015Detailed filing. Detailed filing data is available for this year.$8.53$1.91$6.62$3.17$2.77$0.39
2014Summary only. Only limited summary data is available for this year.$8.60$2.11$6.49$3.73$2.97$0.76
2013Summary only. Only limited summary data is available for this year.$7.61$1.86$5.74$4.59$2.93$1.67
2012Summary only. Only limited summary data is available for this year.$5.83$1.82$4.01$3.33$2.93$0.41
2011Summary only. Only limited summary data is available for this year.$4.81$1.21$3.60$2.66$2.70$0.05