Civic Intelligence

Horizons Inc.

990 • Fiscal year 2016 • EIN 06-1013833

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 05, 2017

Organization ProfileWWW.HORIZONSCT.ORG
127 Babcock Hill 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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$136,993

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,641,285

Up $1,112,491 (+13%) from 2015

Net Assets

Up

$7,848,736

Up $1,225,416 (+19%) from 2015

Liabilities

Down

$1,792,549

Down $112,925 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$3,990,833

Up $825,826 (+26%) from 2015

Expenses

Down

$2,765,473

Down $5,066 (-0.2%) from 2015

Net Income

Up

$1,225,360

Up $830,892 (+211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$9,641,285
Liabilities$1,792,549
Net Assets$7,848,736
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$3,990,833
Expenses$2,765,473
Net Income$1,225,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$4,048,177
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$6,886,426$6,619,643▼ $266,783
Cash and Non-Interest-Bearing Accounts$742,904$1,538,498▲ $795,594
Pledges and Grants Receivable$141,110$815,565▲ $674,455
Savings and Temporary Cash Investments$252,441$254,690▲ $2,249
Accounts Receivable$106,132$138,939▲ $32,807
Inventories for Sale or Use$24,811$21,899▼ $2,912
Prepaid Expenses and Deferred Charges$8,221$4,550▼ $3,671
Total Assets$8,528,794$9,641,285▲ $1,112,491
Other Assets Total$366,749$247,501▼ $119,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,730,205$1,601,774▼ $128,431
Deferred Revenue$113,029$102,043▼ $10,986
Accounts Payable and Accrued Expenses$62,240$88,732▲ $26,492
Total Liabilities$1,905,474$1,792,549▼ $112,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,568,489$5,498,723▲ $930,234
Unrestricted Net Assets$2,054,831$2,350,013▲ $295,182
Total Net Assets Fund Balance$6,623,320$7,848,736▲ $1,225,416
Total Liabilities and Net Assets / Fund Balance$8,528,794$9,641,285▲ $1,112,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,006,565$2,483,090$8,489,655
Equipment$294,582$869,271$1,163,853
Land$266,804-$266,804
Other Land Buildings$47,163-$47,163
Leasehold Improvements$4,529$503$5,032
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina McnaboePresident/cePT$113,705$23,288$136,993
Janice ChamberlainDirector Human RePT$10,000$107,891$117,891
Terry FordCOOPT-$106,902$106,902
Louis NappiDirector ofPT-$85,062$85,062
Kathleen McnaboeVice Pres/orPT$68,151$1,565$69,716

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,594,190
Program Service Revenue
$2,371,295
Investment Income
$2,690
Other Revenue
$22,658
All Other Contributions
$1,469,345
Change in Net Assets
$1,225,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,990,833
Revenue Not Reported on Form 990
$264,496
Total Revenue per Audited Statements
$4,255,329
Total Revenue per Form 990
$3,990,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,491,220
Salaries, Compensation, and Employee Benefits$1,274,253
Total Fundraising Expense$161,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,515$12,475$38,048$943,038
Office Expenses$327,425$40,174$73,838$441,437
Depreciation Depletion$427,982$7,976$1,301$437,259
Fees for Services Other$82,208$85,040$18$167,266
Current Officers, Directors, Trustees, and Key Employees-$98,369$27,267$125,636
Other Employee Benefits$96,343$11,038$4,661$112,042
Insurance$79,440$15,627$30$95,097
Occupancy$81,685$1,964$7,177$90,826
Interest$67,750$1,310$5,171$74,231
Payroll Taxes$63,834$7,422$2,969$74,225
Pension Plan Contributions$16,608$1,931$773$19,312
Other Expenses$3,519$2,129$416$5,648
Total Functional Expenses$2,304,824$298,980$161,669$2,765,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,029,913
Expenses per Audited Statements$2,765,473
Total Expenses per Form 990$2,765,473
Expenses Not Reported on Form 990$264,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,061
Fundraising Gross Income$42,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$102,466$24,730$16,493$8,237
Golf Tournament$64,440$17,331$3,702$13,629
Total Events$166,906$42,061$42,061-
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 HILL ROAD PO BOX 323, SOUTH WINDHAM, CT 06266

Signing Officer

Name
Christina Mcnaboe
Title
President/CEO
Phone
8604561032
Signed
2017-04-05
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
241

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 207,096 fundraising expenses 42,061 camp store expenses 15,283 net assets released from restriction -207,096 fundraising expenses -42,061 camp store expenses -15,283”

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, 2012 remain open to inspection by the internal revenue service.”

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

“Net assets released from restriction 207,096 fundraising expenses 42,061 camp store expenses 15,283”

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

“Net assets released from restriction 207,096 fundraising expenses 42,061 camp store expenses 15,283”

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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,641,285
Liabilities
$1,792,549
Net assets
$7,848,736
Revenue
$3,990,833
Expenses
$2,765,473
Net income
$1,225,360
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
2016Detailed filing. Detailed filing data is available for this year.$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