Civic Intelligence

Horizon House Inc.

990 • Fiscal year 2012 • EIN 23-1413304

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

120 South 30th Street19104-3403
Siviq Scores

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

Liabilities / Assets

79th percentile

0.68x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,995,223

Up $725,455 (+8.8%) from 2011

Net Assets

Up

$2,921,499

Up $337,132 (+13%) from 2011

Liabilities

Up

$6,073,724

Up $388,323 (+6.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,754,260

Down $135,511 (-1.2%) from 2011

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.

$60M$40M$20M$0Assets 2011: $8,269,768Liabilities 2011: $5,685,401Net Assets 2011: $2,584,3672011Assets 2012: $8,995,223Liabilities 2012: $6,073,724Net Assets 2012: $2,921,4992012Assets 2013: $20,380,400Liabilities 2013: $16,577,652Net Assets 2013: $3,802,7482013Assets 2014: $20,796,043Liabilities 2014: $16,897,928Net Assets 2014: $3,898,1152014Assets 2015: $21,170,312Liabilities 2015: $17,248,780Net Assets 2015: $3,921,5322015Assets 2016: $20,755,460Liabilities 2016: $16,708,038Net Assets 2016: $4,047,4222016Assets 2017: $22,538,757Liabilities 2017: $17,406,611Net Assets 2017: $5,132,1462017Assets 2018: $36,739,076Liabilities 2018: $29,297,962Net Assets 2018: $7,441,1142018Assets 2019: $40,254,758Liabilities 2019: $29,039,126Net Assets 2019: $11,215,6322019Assets 2020: $38,190,284Liabilities 2020: $27,497,519Net Assets 2020: $10,692,7652020Assets 2021: $38,584,419Liabilities 2021: $16,207,015Net Assets 2021: $22,377,4042021Assets 2022: $36,413,209Liabilities 2022: $13,760,343Net Assets 2022: $22,652,8662022Assets 2023: $35,225,995Liabilities 2023: $13,301,958Net Assets 2023: $21,924,0372023

Highlighted filing

2012

Assets$8,995,223
Liabilities$6,073,724
Net Assets$2,921,499

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $10,889,7712011Expenses 2012: $10,754,2602012Expenses 2013: $11,510,9252013Revenue 2014: $11,767,398Expenses 2014: $11,694,435Net Income 2014: $72,9632014Revenue 2015: $11,801,517Expenses 2015: $11,776,487Net Income 2015: $25,0302015Revenue 2016: $12,209,912Expenses 2016: $12,063,150Net Income 2016: $146,7622016Revenue 2017: $13,031,673Expenses 2017: $11,994,421Net Income 2017: $1,037,2522017Revenue 2018: $12,793,109Expenses 2018: $12,630,440Net Income 2018: $162,6692018Revenue 2019: $13,549,378Expenses 2019: $13,216,669Net Income 2019: $332,7092019Revenue 2020: $13,115,472Expenses 2020: $12,966,906Net Income 2020: $148,5662020Revenue 2021: $28,628,800Expenses 2021: $14,627,308Net Income 2021: $14,001,4922021Revenue 2022: $15,071,381Expenses 2022: $14,837,945Net Income 2022: $233,4362022Revenue 2023: $14,740,579Expenses 2023: $15,341,699Net Income 2023: -$601,1202023

Highlighted filing

2012

Revenue-
Expenses$10,754,260
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$11,141,957
Mission and Program Overview

Mission

Horizon house inc. Provides administrative support, staff supervision and training to its service-delivery affiliates: horizon house rehabilitation services, inc. - psychiatric disabilities, drug and alcohol and homeless services; horizon house developmental services, inc. - intellectual disabilities services; horizon house/delaware, inc. - psychiatric disabilities services. The affiliates provide a continuum of community-based services that include residential, homeless, behavioral health and rehabilitation to assist individuals with psychiatric diabilities, histories of substance abuse, homelessness, or intellectual disabilities to learn skills to perform daily living tasks, build social and vocational competencies, manage their resources and reach their highest potential for independent living in the community. Each year, horizon house, inc affiliates provide services to more than 4,500 individuals with special needs in philadelphia, berks, bucks, chester, delaware, lehigh and montg

Filing and Contact Details

Filer

EIN
23-1413304
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IRS990/MissionDescription0HORIZON HOUSE INC. PROVIDES ADMINISTRATIVE SUPPORTS, STAFF SUPERVISION AND TRAINING TO ITS SERVICE-DELIVERY AFFILIATES: HORIZON HOUSE REHABILITATION SERVICES, INC.- PSYCHIATRIC DISABILITIES, DRUG AND ALCOHOL AND HOMELESS SERVICES; HORIZON HOUSE DEVELOPMENTAL SERVICES, INC.-INTELLECTUAL DISABILITIES SERVICES; HORIZON HOUSE/DELAWARE, INC.-PSYCHIATRIC DISABILITIES SERVICES. THE AFFILIATES PROVIDE A CONTINUUM OF COMMUNITY-BASED SERVICES THAT INCLUDE RESIDENTIAL, HOMELESS, BEHAVIORAL HEALTH AND REHABILITATION TO ASSIST INDIVIDUALS WITH PSYCHIATRIC DIABILITIES, HISTORIES OF SUBSTANCE ABUSE, HOMELESSNESS, OR INTELLECTUAL DISABILITIES TO LEARN SKILLS TO PERFORM DAILY LIVING TASKS, BUILD SOCIAL AND VOCATIONAL COMPETENCIES, MANAGE THEIR RESOURCES AND REACH THEIR HIGHEST POTENTIAL FOR INDEPENDENT LIVING IN THE COMMUNITY. EACH YEAR, HORIZON HOUSE, INC AFFILIATES PROVIDE SERVICES TO MORE THAN 4,500 INDIVIDUALS WITH SPECIAL NEEDS IN PHILADELPHIA, BERKS, BUCKS, CHESTER, DELAWARE, LEHIGH AND MONTGOMER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$13.3$21.9$14.7$15.3$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$13.8$22.7$15.1$14.8$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$16.2$22.4$28.6$14.6$14.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$27.5$10.7$13.1$13.0$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$29.0$11.2$13.5$13.2$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$29.3$7.44$12.8$12.6$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$17.4$5.13$13.0$12.0$1.04
2016Detailed filing. Detailed filing data is available for this year.$20.8$16.7$4.05$12.2$12.1$0.15
2015Detailed filing. Detailed filing data is available for this year.$21.2$17.2$3.92$11.8$11.8$0.03
2014Detailed filing. Detailed filing data is available for this year.$20.8$16.9$3.90$11.8$11.7$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$16.6$3.80$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$6.07$2.92$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$5.69$2.58$10.9
Peer Organizations

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