Civic Intelligence

Horizon Institute a California Non Profit Religious Corporation

990 • Fiscal year 2020 • EIN 11-3811029

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

1216 Menlo AveLos Angeles, CA 90006

(213) 736-5000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$215,791

Up $53,298 (+33%) from 2019

Net Assets

Up

$164,248

Up $3,398 (+2.1%) from 2019

Liabilities

Up

$51,543

Up $49,900 (+3037%) from 2019

Revenue

Down

$338,310

Down $36,615 (-9.8%) from 2019

Expenses

Down

$334,914

Down $30,938 (-8.5%) from 2019

Net Income

Down

$3,396

Down $5,677 (-63%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2014: $67,808Liabilities 2014: $8,493Net Assets 2014: $59,3152014Assets 2015: $104,787Liabilities 2015: $3,071Net Assets 2015: $101,7162015Assets 2016: $142,631Liabilities 2016: $5,966Net Assets 2016: $136,6652016Assets 2017: $172,384Liabilities 2017: $3,229Net Assets 2017: $169,1552017Assets 2018: $154,054Liabilities 2018: $2,278Net Assets 2018: $151,7762018Assets 2019: $162,493Liabilities 2019: $1,643Net Assets 2019: $160,8502019Assets 2020: $215,791Liabilities 2020: $51,543Net Assets 2020: $164,2482020Assets 2021: $179,652Liabilities 2021: -$2,220Net Assets 2021: $181,8722021Assets 2022: $159,836Liabilities 2022: $4,009Net Assets 2022: $155,8272022Assets 2023: $158,991Liabilities 2023: $0Net Assets 2023: $158,9912023Assets 2024: $135,191Liabilities 2024: $599Net Assets 2024: $134,5922024Assets 2025: $120,371Liabilities 2025: $599Net Assets 2025: $119,7722025

Highlighted filing

2020

Assets$215,791
Liabilities$51,543
Net Assets$164,248

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $478,182Expenses 2014: $452,125Net Income 2014: $26,0572014Revenue 2015: $444,157Expenses 2015: $401,756Net Income 2015: $42,4012015Revenue 2016: $447,723Expenses 2016: $412,773Net Income 2016: $34,9502016Revenue 2017: $423,232Expenses 2017: $390,147Net Income 2017: $33,0852017Revenue 2018: $363,821Expenses 2018: $381,199Net Income 2018: -$17,3782018Revenue 2019: $374,925Expenses 2019: $365,852Net Income 2019: $9,0732019Revenue 2020: $338,310Expenses 2020: $334,914Net Income 2020: $3,3962020Revenue 2021: $324,519Expenses 2021: $284,737Net Income 2021: $39,7822021Revenue 2022: $202,117Expenses 2022: $228,162Net Income 2022: -$26,0452022Revenue 2023: $275,080Expenses 2023: $271,916Net Income 2023: $3,1642023Revenue 2024: $239,860Expenses 2024: $262,552Net Income 2024: -$22,6922024Revenue 2025: $258,170Expenses 2025: $272,990Net Income 2025: -$14,8202025

Highlighted filing

2020

Revenue$338,310
Expenses$334,914
Net Income$3,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$338,310
Mission and Program Overview

Mission

RELIGIOUS INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,871$100,982▲ $55,111
Accounts Receivable$98,480$98,480→ $0
Land, Buildings, and Equipment, Net$8,142$6,329▼ $1,813
Total Assets$162,493$215,791▲ $53,298
Other Assets Total$10,000$10,000→ $0
Liabilities
Unsecured Notes Loans Payable-$52,179-
Other Liabilities$1,643$-636▼ $2,279
Total Liabilities$1,643$51,543▲ $49,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,850$164,248▲ $3,398
Total Net Assets Fund Balance$160,850$164,248▲ $3,398
Total Liabilities and Net Assets / Fund Balance$162,493$215,791▲ $53,298
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas KimBoard Chair
Ashley YiPresident
Jerry CuiDirector
Youying DuanDirector
Kenneth PolickyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,310
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,313
Other Expenses$130,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,119$64,837-$190,956
Occupancy$60,000--$60,000
Payroll Taxes$9,130$4,227-$13,357
Office Expenses$1,159$5,080-$6,239
Fees for Services Other-$6,035-$6,035
All Other Expenses-$4,916-$4,916
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion$1,208$607-$1,815
Other Expenses$39,720$1,477-$1,477
Advertising$744--$744
Total Functional Expenses$238,080$96,834$0$334,914
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$-636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Horizon Institute
EIN
11-3811029
Phone
2137365000
Address
1216 MENLO AVE, LOS ANGELES, CA 90006

Signing Officer

Name
Ashley Yi
Title
President
Phone
2137365000
Signed
2020-11-16

Organization Details

Principal Officer
Ashley Yi
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
BENJAMIN KOO & CO CPA'S
Address
3435 WILSHIRE BLVD 1500, LOS ANGELES, CA 90010-1915
Preparer
Gene N Kahng
Phone
2133885555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 2 prior period adjustment 0 prior period adjustment 0 total 2

Raw XML Appendix312 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt098480
IRS990/AccountsReceivableGrp/EOYAmt098480
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS INSTITUTION
IRS990/AdvertisingGrp/ProgramServicesAmt0744
IRS990/AdvertisingGrp/TotalAmt0744
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04916
IRS990/AllOtherExpensesGrp/TotalAmt04916
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENJAMIN KOO & CO CPAS APC
IRS990/BooksInCareOfDetail/PhoneNum02133885555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03435 WILSHIRE BLVD STE 1500
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045871
IRS990/CashNonInterestBearingGrp/EOYAmt0100982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130601
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0338310
IRS990/CYRevenuesLessExpensesAmt03396
IRS990/CYSalariesCompEmpBnftPaidAmt0204313
IRS990/CYTotalExpensesAmt0334914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0607
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01208
IRS990/DepreciationDepletionGrp/TotalAmt01815
IRS990/Desc0TO PROVIDE RELIGIOUS EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238080
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06035
IRS990/FeesForServicesOtherGrp/TotalAmt06035
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY CUI
IRS990/Form990PartVIISectionAGrp/PersonNm1YOUYING DUAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS KIM
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH POLICKY
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY YI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06329
IRS990/LandBldgEquipCostOrOtherBssAmt036405
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS INSTITUTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160850
IRS990/NetAssetsOrFundBalancesEOYAmt0164248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05080
IRS990/OfficeExpensesGrp/ProgramServicesAmt01159
IRS990/OfficeExpensesGrp/TotalAmt06239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD DISCOUNT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21477
IRS990/OtherExpensesGrp/ProgramServicesAmt039720
IRS990/OtherExpensesGrp/TotalAmt039720
IRS990/OtherExpensesGrp/TotalAmt14466
IRS990/OtherExpensesGrp/TotalAmt23189
IRS990/OtherExpensesGrp/TotalAmt31477
IRS990/OtherLiabilitiesGrp/BOYAmt01643
IRS990/OtherLiabilitiesGrp/EOYAmt0-636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190956
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04227
IRS990/PayrollTaxesGrp/ProgramServicesAmt09130
IRS990/PayrollTaxesGrp/TotalAmt013357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASHLEY YI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094666
IRS990/PYProgramServiceRevenueAmt0374925
IRS990/PYRevenuesLessExpensesAmt09073
IRS990/PYSalariesCompEmpBnftPaidAmt0271186
IRS990/PYTotalExpensesAmt0365852
IRS990/PYTotalRevenueAmt0374925
IRS990/ReconcilationRevenueExpnssAmt03396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0-636
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HORIZON INSTITUTE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, ANCESTRY, MARITAL STATUS, AGE, RELIGION, DISABILITY, SEX, OR SEXUAL ORIENTATION IN ANY OF ITS POLICIES, PROCEDURES, OR PRACTICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2 PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT 0 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162493
IRS990/TotalAssetsEOYAmt0215791
IRS990/TotalAssetsGrp/BOYAmt0162493
IRS990/TotalAssetsGrp/EOYAmt0215791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01643
IRS990/TotalLiabilitiesEOYAmt051543
IRS990/TotalLiabilitiesGrp/BOYAmt01643
IRS990/TotalLiabilitiesGrp/EOYAmt051543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164248
IRS990/TotalProgramServiceExpensesAmt0238080
IRS990/TotalProgramServiceRevenueAmt0338310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052179
IRS990/USAddress/AddressLine1Txt01216 MENLO AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HUNIV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY YI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02137365000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0113811029
ReturnHeader/Filer/PhoneNum02137365000
ReturnHeader/Filer/USAddress/AddressLine1Txt01216 MENLO AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C917B2B6B069B9BAD3F048124F8348FD380DD4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C917B2B6B069B9BAD3F048124F8348FD380DD4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.43.212
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:54:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954618521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN KOO & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03435 WILSHIRE BLVD 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900101915
ReturnHeader/PreparerPersonGrp/PhoneNum02133885555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE N KAHNG
ReturnHeader/ReturnTs02020-11-16T13:54:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$2.58$2.73$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$2.40$2.63$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$2.75$2.72$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.04$1.56$2.02$2.28$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.82$3.25$2.85$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.52$1.64$3.38$3.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.61$3.75$3.66$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$3.64$3.81$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$4.23$3.90$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.37$4.48$4.13$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$4.44$4.02$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.59$4.78$4.52$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits