Civic Intelligence

Horizon Housing Development Company

990 • Fiscal year 2011 • EIN 16-1671788

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 14, 2011

3001 Arsenal Street63118
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,568,240

No earlier filing loaded for comparison.

Net Assets

$1,555,866

No earlier filing loaded for comparison.

Liabilities

$12,374

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$629,740

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,568,240Liabilities 2011: $12,374Net Assets 2011: $1,555,8662011Assets 2012: $1,494,669Liabilities 2012: $13,567Net Assets 2012: $1,481,1022012Assets 2013: $1,341,180Liabilities 2013: $8,939Net Assets 2013: $1,332,2412013Assets 2014: $1,364,642Liabilities 2014: $10,866Net Assets 2014: $1,353,7762014Assets 2015: $1,513,064Liabilities 2015: $15,924Net Assets 2015: $1,497,1402015Assets 2016: $1,458,722Liabilities 2016: $44,869Net Assets 2016: $1,413,8532016Assets 2017: $1,406,159Liabilities 2017: $18,408Net Assets 2017: $1,387,7512017Assets 2018: $1,706,716Liabilities 2018: $205,780Net Assets 2018: $1,500,9362018Assets 2019: $1,641,467Liabilities 2019: $184,188Net Assets 2019: $1,457,2792019Assets 2020: $1,775,574Liabilities 2020: $385,863Net Assets 2020: $1,389,7112020Assets 2021: $2,545,327Liabilities 2021: $889,296Net Assets 2021: $1,656,0312021Assets 2022: $1,964,053Liabilities 2022: $472,922Net Assets 2022: $1,491,1312022Assets 2023: $1,810,640Liabilities 2023: $406,316Net Assets 2023: $1,404,3242023Assets 2024: $2,073,199Liabilities 2024: $400,677Net Assets 2024: $1,672,5222024Assets 2025: $2,657,886Liabilities 2025: $661,963Net Assets 2025: $1,995,9232025

Highlighted filing

2011

Assets$1,568,240
Liabilities$12,374
Net Assets$1,555,866

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $629,7402011Expenses 2012: $646,1852012Expenses 2013: $738,6292013Revenue 2014: $727,229Expenses 2014: $705,694Net Income 2014: $21,5352014Revenue 2015: $907,721Expenses 2015: $764,357Net Income 2015: $143,3642015Revenue 2016: $727,867Expenses 2016: $811,154Net Income 2016: -$83,2872016Revenue 2017: $757,330Expenses 2017: $783,432Net Income 2017: -$26,1022017Revenue 2018: $816,228Expenses 2018: $703,043Net Income 2018: $113,1852018Revenue 2019: $788,319Expenses 2019: $831,979Net Income 2019: -$43,6602019Revenue 2020: $885,998Expenses 2020: $953,566Net Income 2020: -$67,5682020Revenue 2021: $2,319,961Expenses 2021: $2,053,641Net Income 2021: $266,3202021Revenue 2022: $2,445,702Expenses 2022: $2,610,602Net Income 2022: -$164,9002022Revenue 2023: $1,229,460Expenses 2023: $1,316,267Net Income 2023: -$86,8072023Revenue 2024: $1,568,929Expenses 2024: $1,300,731Net Income 2024: $268,1982024Revenue 2025: $1,764,474Expenses 2025: $1,441,073Net Income 2025: $323,4012025

Highlighted filing

2011

Revenue-
Expenses$629,740
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 14, 2011
Return Version
2010v3.4
Gross Receipts
$617,925
Mission and Program Overview

Mission

To assist in providing housing services to st. Louis city residents with developmental and mental disabilities.

Filing and Contact Details

Filer

EIN
16-1671788
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IRS990/TotalNbrEmployees021
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01567681

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.66$2.00$1.76$1.44$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.40$1.67$1.57$1.30$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.41$1.40$1.23$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.47$1.49$2.45$2.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.89$1.66$2.32$2.05$0.27
2020Summary only. Only limited summary data is available for this year.$1.78$0.39$1.39$0.89$0.95$0.07
2019Summary only. Only limited summary data is available for this year.$1.64$0.18$1.46$0.79$0.83$0.04
2018Summary only. Only limited summary data is available for this year.$1.71$0.21$1.50$0.82$0.70$0.11
2017Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$0.76$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$1.46$0.04$1.41$0.73$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.50$0.91$0.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.73$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$0.63