Civic Intelligence

Horizon Initiative

EIN 20-1072627 • 501(c)3 • Lancaster, PA

Profile

Utilize venture capitalist resources to empower the poor to self sustainability through anti-poverty programs and services.

308 West Grant StreetLancaster, PA 17603

horizonempowers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-235%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$199,651

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-80%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,834,423

Down $7,139,516 (-80%) from 2022

Liabilities

Up

$2,369,609

Up $262,227 (+12%) from 2022

Net Assets

Down

-$535,186

Down $7,401,743 (-108%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

Up

$3,155,768

Up $1,202,771 (+62%) from 2022

Expenses

Up

$10,561,697

Up $7,190,221 (+213%) from 2022

Net Income

Down

-$7,405,929

Down $5,987,450 (-422%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,461Liabilities 2010: $4,124Net Assets 2010: -$6632010Assets 2011: $20,274Liabilities 2011: $154,595Net Assets 2011: -$134,3212011Assets 2012: $26,801Liabilities 2012: $101,939Net Assets 2012: -$75,1382012Assets 2013: $74,198Liabilities 2013: $103,185Net Assets 2013: -$28,9872013Assets 2014: $39,411Liabilities 2014: $95,000Net Assets 2014: -$55,5892014Assets 2015: $146,214Liabilities 2015: $104,296Net Assets 2015: $41,9182015Assets 2016: $341,467Liabilities 2016: $100,799Net Assets 2016: $240,6682016Assets 2017: $251,527Liabilities 2017: $0Net Assets 2017: $251,5272017Assets 2018: $247,388Liabilities 2018: $34,205Net Assets 2018: $213,1832018Assets 2019: $2,621,433Liabilities 2019: $514,207Net Assets 2019: $2,107,2262019Assets 2020: $9,564,690Liabilities 2020: $1,138,984Net Assets 2020: $8,425,7062020Assets 2021: $10,180,972Liabilities 2021: $1,898,171Net Assets 2021: $8,282,8012021Assets 2022: $8,973,939Liabilities 2022: $2,107,382Net Assets 2022: $6,866,5572022Assets 2023: $1,834,423Liabilities 2023: $2,369,609Net Assets 2023: -$535,1862023

Highlighted filing

2023

Assets$1,834,423
Liabilities$2,369,609
Net Assets-$535,186
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2010: $270,804Expenses 2010: $297,390Net Income 2010: -$26,5862010Expenses 2011: $790,0282011Expenses 2012: $559,3392012Revenue 2013: $631,578Expenses 2013: $585,427Net Income 2013: $46,1512013Revenue 2014: $597,487Expenses 2014: $624,089Net Income 2014: -$26,6022014Revenue 2015: $793,700Expenses 2015: $696,193Net Income 2015: $97,5072015Revenue 2016: $1,025,875Expenses 2016: $827,125Net Income 2016: $198,7502016Revenue 2017: $970,491Expenses 2017: $959,632Net Income 2017: $10,8592017Revenue 2018: $1,250,717Expenses 2018: $1,289,061Net Income 2018: -$38,3442018Revenue 2019: $3,918,586Expenses 2019: $2,024,543Net Income 2019: $1,894,0432019Revenue 2020: $8,984,669Expenses 2020: $2,666,189Net Income 2020: $6,318,4802020Revenue 2021: $2,705,275Expenses 2021: $2,851,158Net Income 2021: -$145,8832021Revenue 2022: $1,952,997Expenses 2022: $3,371,476Net Income 2022: -$1,418,4792022Revenue 2023: $3,155,768Expenses 2023: $10,561,697Net Income 2023: -$7,405,9292023

Highlighted filing

2023

Revenue$3,155,768
Expenses$10,561,697
Net Income-$7,405,929
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,423
Liabilities
$2,369,609
Net assets
-$535,186
Revenue
$3,155,768
Expenses
$10,561,697
Net income
-$7,405,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.83$2.37$0.54$3.16$10.6$7.41
2022Detailed filing. Detailed filing data is available for this year.$8.97$2.11$6.87$1.95$3.37$1.42
2021Detailed filing. Detailed filing data is available for this year.$10.2$1.90$8.28$2.71$2.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$9.56$1.14$8.43$8.98$2.67$6.32
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.51$2.11$3.92$2.02$1.89
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.97$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.03$0.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.04$0.79$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.60$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.63$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.08$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$0.79
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,572,745
Mission and Program Overview

Mission

Utilize venture capitalist resources to empower the poor to self sustainability through anti-poverty programs and services.

Horizon exists to break cycles of poverty through rescuing, restoring and empowering orphaned children, vulnerable children and at-risk youth to a life of self-sustainability

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,880,904--
Cash and Non-Interest-Bearing Accounts$524,921$298,233▼ $226,688
Land, Buildings, and Equipment, Net$251,060$250,335▼ $725
Prepaid Expenses and Deferred Charges$10,439$146,199▲ $135,760
Accounts Receivable$206,136$39,576▼ $166,560
Savings and Temporary Cash Investments$479$80▼ $399
Total Assets$8,973,939$1,834,423▼ $7,139,516
Other Assets Total$1,100,000$1,100,000→ $0
Liabilities
Other Liabilities$350,000$2,244,775▲ $1,894,775
Unsecured Notes Loans Payable$1,619,423--
Accounts Payable and Accrued Expenses$137,959$124,834▼ $13,125
Total Liabilities$2,107,382$2,369,609▲ $262,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,866,557$-535,186▼ $7,401,743
Total Net Assets Fund Balance$6,866,557$-535,186▼ $7,401,743
Total Liabilities and Net Assets / Fund Balance$8,973,939$1,834,423▼ $7,139,516

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Equipment$335$37,676$38,011
Other Assets Org$1,100,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen VillegasCEOFT$255,262$255,262
Jacob KeelerGlobal StratFT$127,104$127,104

Board Members and Trustees

NameTitle
Austin HallerBoard Chair
Daryl HellerDirector
James PesceDirector
Matthew BurkholderDirector
Richard HallerDirector
Stephen PeroffDirector
Larry KreiderDirector-non
Ronald MyerDirector-non
Eugene StriteSecretary
Jerle WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,297,684
Program Service Revenue
$154,890
Investment Income
$0
Other Revenue
$703,194
All Other Contributions
$2,141,920
Change in Net Assets
$-7,405,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,155,768
Total Revenue per Audited Statements
$3,155,768
Total Revenue per Form 990
$3,155,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,545,338
Grants and Similar Amounts Paid$2,919,125
Salaries, Compensation, and Employee Benefits$1,097,234
Total Fundraising Expense$411,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,919,125--$2,919,125
Other Salaries and Wages$225,449$194,493$164,122$584,064
Current Officers, Directors, Trustees, and Key Employees$147,593$127,328$107,445$382,366
Fees for Services Accounting$61,000$170,799$12,200$243,999
Fees for Services Other$77,680$142,284$15,536$235,500
Office Expenses$71,913$62,039$52,351$186,303
Interest$125,348--$125,348
Advertising-$91,294-$91,294
Fees for Services Legal-$75,221-$75,221
Other Employee Benefits$26,373$22,752$19,199$68,324
Payroll Taxes$24,117$20,806$17,557$62,480
Travel$14,374$12,400$10,464$37,238
Conferences and Meetings$24,357$3,045$3,045$30,447
Occupancy$11,269$11,269$5,635$28,173
Insurance-$12,239-$12,239
Other Expenses$674$581$490$1,745
All Other Expenses-$887-$887
Depreciation Depletion-$725-$725
Total Functional Expenses$3,734,298$6,415,696$411,703$10,561,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,561,697
Total Expenses per Audited Statements$10,561,697
Total Expenses per Form 990$10,561,697
International Activity

International Summary

Offices
4
Employees
4

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesOrphanage Support22-
Latin AmericaProgram ServicesOrphanage Support22-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,120,171
Fundraising Direct Expenses$416,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,212,026$1,061,771$410,263$651,508
Total Events$1,212,026$1,061,771$410,263$651,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,984,775
Due to Other$260,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI

“Section a line 2: the following business members and related organization key employees have relationships with other board members: daryl heller, board chair, business relationship; jerry weaver, treasurer, business relationship; eugene strite, secretary, business relationship; matthew burkholder, board member, business relationship; richard haller, board member, business relationship;”

Form 990, Page 6, Part VI, Line 2

“Horizon wealth generation, llc owner co-owner horizon wealth generation, llc owner co-owner horizon wealth generation, llc owner co-owner horizon wealth generation, llc owner co-owner horizon wealth generation, llc owner co-owner”

Form 990, Page 6, Part VI, Line 11B

“The board of directors has elected that the board treasurer is to review the 990 on behalf of the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon Initiative
EIN
20-1072627
Phone
7173909950
Address
308 WEST GRANT STREET, LANCASTER, PA 17603

Signing Officer

Name
Jerle Weaver
Title
Treasurer
Phone
7173909950
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerle Weaver
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
12

Preparer

Firm
Brown Plus
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Brian R Marchuck
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 loss on asset sale 0 direct fundraising expenses 0 loss on asset sale 0”

Financial Statement Notes

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

“Direct fundraising expenses 0 loss on asset sale 0”

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

“Direct fundraising expenses 0 loss on asset sale 0”

Raw XML AppendixShowing 400 of 571 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.

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