Civic Intelligence

Horizon Housing Development Company

990 • Fiscal year 2019 • EIN 16-1671788

Jul 01, 2018 to Jun 30, 2019

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,641,467

Down $65,249 (-3.8%) from 2018

Net Assets

Down

$1,457,279

Down $43,657 (-2.9%) from 2018

Liabilities

Down

$184,188

Down $21,592 (-10%) from 2018

Revenue

Down

$788,319

Down $27,909 (-3.4%) from 2018

Expenses

Up

$831,979

Up $128,936 (+18%) from 2018

Net Income

Down

-$43,660

Down $156,845 (-139%) from 2018

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

2019

Assets$1,641,467
Liabilities$184,188
Net Assets$1,457,279

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

2019

Revenue$788,319
Expenses$831,979
Net Income-$43,660
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

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

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.$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