Civic Intelligence

Horizons Inc.

990 • Fiscal year 2018 • EIN 06-1013833

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 20, 2019

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$128,072

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,508,216

Up $31,212 (+0.3%) from 2017

Net Assets

Up

$8,878,245

Up $48,435 (+0.5%) from 2017

Liabilities

Down

$1,629,971

Down $17,223 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$3,072,395

Down $939,101 (-23%) from 2017

Expenses

Down

$3,023,960

Down $6,462 (-0.2%) from 2017

Net Income

Down

$48,435

Down $932,639 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$10,508,216
Liabilities$1,629,971
Net Assets$8,878,245
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$3,072,395
Expenses$3,023,960
Net Income$48,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$3,126,333
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$8,814,960$8,623,285▼ $191,675
Cash and Non-Interest-Bearing Accounts$663,966$1,062,883▲ $398,917
Savings and Temporary Cash Investments$269,249$291,264▲ $22,015
Pledges and Grants Receivable$307,158$171,350▼ $135,808
Accounts Receivable$167,421$114,620▼ $52,801
Inventories for Sale or Use$21,447$17,041▼ $4,406
Prepaid Expenses and Deferred Charges$1,655$1,388▼ $267
Total Assets$10,477,004$10,508,216▲ $31,212
Other Assets Total$231,148$226,385▼ $4,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,470,577$1,386,763▼ $83,814
Accounts Payable and Accrued Expenses$93,611$134,279▲ $40,668
Deferred Revenue$83,006$108,929▲ $25,923
Total Liabilities$1,647,194$1,629,971▼ $17,223
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,273,112$6,064,163▼ $208,949
Unrestricted Net Assets$2,556,698$2,814,082▲ $257,384
Total Net Assets Fund Balance$8,829,810$8,878,245▲ $48,435
Total Liabilities and Net Assets / Fund Balance$10,477,004$10,508,216▲ $31,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,967,373$3,100,311$11,067,684
Equipment$177,669$761,834$939,503
Land$266,804-$266,804
Other Land Buildings$201,926-$201,926
Leasehold Improvements$9,513$1,369$10,882
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina McnaboePresident/cePT$104,926$23,146$128,072
Janice ChamberlainDirector Human Re--$122,999$122,999
Terry FordCOO--$119,872$119,872
Louis NappiDirector ofPT-$87,712$87,712
Kathleen McnaboeVice Pres/orPT$54,999$1,650$56,649

Board Members and Trustees

NameTitle
Adam MilneDirector
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 CompanyConstruction5 SHAWS COVE, New London, CT 06320$2,211,882
Revenue and Support

Revenue Composition

Contributions and Grants
$642,775
Program Service Revenue
$2,424,609
Investment Income
$1,196
Other Revenue
$3,815
All Other Contributions
$381,585
Change in Net Assets
$48,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,072,395
Revenue Not Reported on Form 990
$326,302
Total Revenue per Audited Statements
$3,398,697
Total Revenue per Form 990
$3,072,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,543,033
Salaries, Compensation, and Employee Benefits$1,480,927
Total Fundraising Expense$177,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,112$26,302$53,548$1,132,962
Depreciation Depletion$440,153$7,340$1,621$449,114
Office Expenses$302,145$44,846$67,658$414,649
Fees for Services Other$77,978$96,137$30$174,145
Other Employee Benefits$103,499$17,704$4,903$126,106
Current Officers, Directors, Trustees, and Key Employees-$94,240$28,600$122,840
Occupancy$108,662$1,878$7,430$117,970
Insurance$77,253$20,340$41$97,634
Payroll Taxes$62,400$10,673$2,956$76,029
Interest$60,850$1,047$156$62,053
Information Technology$25,546$3,633$8,797$37,976
Pension Plan Contributions$18,868$3,228$894$22,990
Other Expenses$1,325$4,949$902$1,325
Total Functional Expenses$2,506,609$339,815$177,536$3,023,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,350,262
Expenses per Audited Statements$3,023,960
Total Expenses per Form 990$3,023,960
Expenses Not Reported on Form 990$326,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,908
Fundraising Gross Income$40,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$151,205$22,856$13,862$8,994
Golf Tournament$78,407$16,474$3,546$12,928
Total Events$298,673$40,908$40,908-
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$17,415
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
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mcnaboe
Formed
1979
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
258

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 272,364 fundraising expenses 40,908 camp store expenses 13,030 net assets released from restriction -272,364 fundraising expenses -40,908 camp store expenses -13,030”

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 272,364 fundraising expenses 40,908 camp store expenses 13,030”

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

“Net assets released from restriction 272,364 fundraising expenses 40,908 camp store expenses 13,030”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,508,216
Liabilities
$1,629,971
Net assets
$8,878,245
Revenue
$3,072,395
Expenses
$3,023,960
Net income
$48,435
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits