Civic Intelligence

Horizons Inc.

990 • Fiscal year 2017 • EIN 06-1013833

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$139,089

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,477,004

Up $835,719 (+8.7%) from 2016

Net Assets

Up

$8,829,810

Up $981,074 (+12%) from 2016

Liabilities

Down

$1,647,194

Down $145,355 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$4,011,496

Up $20,663 (+0.5%) from 2016

Expenses

Up

$3,030,422

Up $264,949 (+9.6%) from 2016

Net Income

Down

$981,074

Down $244,286 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$10,477,004
Liabilities$1,647,194
Net Assets$8,829,810
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$4,011,496
Expenses$3,030,422
Net Income$981,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$4,041,611
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$6,619,643$8,814,960▲ $2,195,317
Cash and Non-Interest-Bearing Accounts$1,538,498$663,966▼ $874,532
Pledges and Grants Receivable$815,565$307,158▼ $508,407
Savings and Temporary Cash Investments$254,690$269,249▲ $14,559
Accounts Receivable$138,939$167,421▲ $28,482
Inventories for Sale or Use$21,899$21,447▼ $452
Prepaid Expenses and Deferred Charges$4,550$1,655▼ $2,895
Total Assets$9,641,285$10,477,004▲ $835,719
Other Assets Total$247,501$231,148▼ $16,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,601,774$1,470,577▼ $131,197
Accounts Payable and Accrued Expenses$88,732$93,611▲ $4,879
Deferred Revenue$102,043$83,006▼ $19,037
Total Liabilities$1,792,549$1,647,194▼ $145,355
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,498,723$6,273,112▲ $774,389
Unrestricted Net Assets$2,350,013$2,556,698▲ $206,685
Total Net Assets Fund Balance$7,848,736$8,829,810▲ $981,074
Total Liabilities and Net Assets / Fund Balance$9,641,285$10,477,004▲ $835,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,269,864$2,732,427$11,002,291
Equipment$247,684$784,760$1,032,444
Land$266,804-$266,804
Other Land Buildings$26,416-$26,416
Leasehold Improvements$4,192$839$5,031
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina McnaboePresident/cePT$116,995$22,094$139,089
Janice ChamberlainDirector Human Re--$111,026$111,026
Terry FordCOO--$106,788$106,788
Louis NappiDirector ofPT-$85,018$85,018
Kathleen McnaboeVice Pres/orPT$52,584$1,578$54,162

Board Members and Trustees

NameTitle
Adam MilneDirector
Cheyenne ShafferDirector
Elsa M Nunez EddDirector
John R MallinDirector
Mark GoldbergDirector
Stephen M Coan PhdDirector
Susette TibusDirector
Deirdhre DelaneySecretary
L Sanford RiceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carlin Construction Company-5 SHAWS COVE, New London, CT 06320$107,039
Premier Building Services-465 LIBERTY HIGHWAY, Putnam, CT 06260$103,864
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,568
Program Service Revenue
$2,462,963
Investment Income
$1,421
Other Revenue
$16,544
All Other Contributions
$451,343
Change in Net Assets
$981,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,011,496
Revenue Not Reported on Form 990
$391,675
Total Revenue per Audited Statements
$4,403,171
Total Revenue per Form 990
$4,011,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,564,410
Salaries, Compensation, and Employee Benefits$1,466,012
Total Fundraising Expense$158,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,389$35,990$51,544$1,105,923
Depreciation Depletion$433,094$6,274$753$440,121
Office Expenses$294,370$41,991$52,350$388,711
Current Officers, Directors, Trustees, and Key Employees-$117,161$28,305$145,466
Fees for Services Other$58,267$67,376$11$125,654
Occupancy$96,504$1,471$7,098$105,073
Other Employee Benefits$86,689$11,343$5,193$103,225
Insurance$74,772$19,342$16$94,130
Payroll Taxes$76,121$9,960$4,560$90,641
Interest$65,464$992$66$66,522
Information Technology$31,579$4,333$5,468$41,380
Pension Plan Contributions$17,432$2,281$1,044$20,757
Other Expenses$8,776$6,426$80$15,202
All Other Expenses$3,778$4,015$104$7,897
Total Functional Expenses$2,526,574$345,610$158,238$3,030,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,422,097
Expenses per Audited Statements$3,030,422
Total Expenses per Form 990$3,030,422
Expenses Not Reported on Form 990$391,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,572
Fundraising Direct Expenses$18,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$77,650$18,875$4,676$14,199
Other$61,693$1,697$1,697$0
Total Events$139,343$20,572$18,386$2,186
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
Duncan MilneArchitectArchitect SvcsNo$20,050
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
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
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
2018-02-15
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
257

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 361,560 fundraising expenses 18,386 camp store expenses 11,729 net assets released from restriction -361,560 fundraising expenses -18,386 camp store expenses -11,729”

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) of the internal revenue code 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 is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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

“Net assets released from restriction 361,560 fundraising expenses 18,386 camp store expenses 11,729”

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

“Net assets released from restriction 361,560 fundraising expenses 18,386 camp store expenses 11,729”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152584
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/OR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR HUMAN RE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND SUSTAIN PERSON-CENTERED OPPORTUNITIES FOR PEOPLE WITH SPECIAL NEEDS WHERE THEY LIVE, LEARN, WORK AND PLAY.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014358
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IRS990/OfficeExpensesGrp/FundraisingAmt052350
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0294370
IRS990/OfficeExpensesGrp/TotalAmt0388711
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103225
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LOSS ON SALE OF CABINS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01646
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36426
IRS990/OtherExpensesGrp/ProgramServicesAmt0165787
IRS990/OtherExpensesGrp/ProgramServicesAmt178387
IRS990/OtherExpensesGrp/ProgramServicesAmt217165
IRS990/OtherExpensesGrp/ProgramServicesAmt38776
IRS990/OtherExpensesGrp/TotalAmt0169664
IRS990/OtherExpensesGrp/TotalAmt179662
IRS990/OtherExpensesGrp/TotalAmt230394
IRS990/OtherExpensesGrp/TotalAmt315202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01018389
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09960
IRS990/PayrollTaxesGrp/ProgramServicesAmt076121
IRS990/PayrollTaxesGrp/TotalAmt090641
IRS990/PensionPlanContributionsGrp/FundraisingAmt01044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017432
IRS990/PensionPlanContributionsGrp/TotalAmt020757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0815565
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01655
IRS990/PrincipalOfficerNm0CHRISTINA MCNABOE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RELATED 501(C)(3) RENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02236296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02236296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219200
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL ACTIVITY - PROPERTY AND VEHICLE RENTAL FROM ITS AFFILIATE, HORIZONS PROGRAMS, INC.(A RELATED 501(C)(3)).
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01594190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02690
IRS990/PYOtherExpensesAmt01491220
IRS990/PYOtherRevenueAmt022658
IRS990/PYProgramServiceRevenueAmt02371295
IRS990/PYRevenuesLessExpensesAmt01225360
IRS990/PYSalariesCompEmpBnftPaidAmt01274253
IRS990/PYTotalExpensesAmt02765473
IRS990/PYTotalRevenueAmt03990833
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0981074
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269249
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073004

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,477,004
Liabilities
$1,647,194
Net assets
$8,829,810
Revenue
$4,011,496
Expenses
$3,030,422
Net income
$981,074
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
2017Detailed filing. Detailed filing data is available for this year.$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