Civic Intelligence

Horizon House Delaware Inc.

990 • Fiscal year 2012 • EIN 23-2460218

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

Organization ProfileWWW.HHINC.ORG
120 S 30th Street19104
Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% 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

87th percentile

20%

Faster asset growth than 87% 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.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,655,786

Up $448,418 (+20%) from 2011

Net Assets

Down

-$545,728

Down $413,123 (-312%) from 2011

Liabilities

Up

$3,201,514

Up $861,541 (+37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,483,819

Up $886,935 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,207,368Liabilities 2011: $2,339,973Net Assets 2011: -$132,6052011Assets 2012: $2,655,786Liabilities 2012: $3,201,514Net Assets 2012: -$545,7282012Assets 2013: $1,999,974Liabilities 2013: $4,687,263Net Assets 2013: -$2,687,2892013Assets 2014: $2,502,350Liabilities 2014: $5,892,150Net Assets 2014: -$3,389,8002014Assets 2015: $2,637,563Liabilities 2015: $5,725,397Net Assets 2015: -$3,087,8342015Assets 2016: $2,867,029Liabilities 2016: $5,925,003Net Assets 2016: -$3,057,9742016Assets 2017: $1,984,464Liabilities 2017: $4,538,585Net Assets 2017: -$2,554,1212017Assets 2018: $2,847,230Liabilities 2018: $5,345,600Net Assets 2018: -$2,498,3702018Assets 2019: $3,563,209Liabilities 2019: $6,205,479Net Assets 2019: -$2,642,2702019Assets 2020: $2,756,358Liabilities 2020: $5,689,337Net Assets 2020: -$2,932,9792020Assets 2021: $3,130,608Liabilities 2021: $4,689,849Net Assets 2021: -$1,559,2412021Assets 2022: $4,628,627Liabilities 2022: $6,499,557Net Assets 2022: -$1,870,9302022Assets 2023: $3,416,456Liabilities 2023: $5,584,313Net Assets 2023: -$2,167,8572023

Highlighted filing

2012

Assets$2,655,786
Liabilities$3,201,514
Net Assets-$545,728
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,928,247Expenses 2011: $11,596,884Net Income 2011: -$668,6372011Expenses 2012: $12,483,8192012Expenses 2013: $11,684,1482013Revenue 2014: $10,223,295Expenses 2014: $10,925,806Net Income 2014: -$702,5112014Revenue 2015: $10,131,764Expenses 2015: $9,829,798Net Income 2015: $301,9662015Revenue 2016: $9,995,964Expenses 2016: $9,966,104Net Income 2016: $29,8602016Revenue 2017: $9,470,628Expenses 2017: $8,966,775Net Income 2017: $503,8532017Revenue 2018: $9,225,751Expenses 2018: $9,170,000Net Income 2018: $55,7512018Revenue 2019: $9,270,424Expenses 2019: $9,414,324Net Income 2019: -$143,9002019Revenue 2020: $10,032,471Expenses 2020: $10,322,369Net Income 2020: -$289,8982020Revenue 2021: $11,237,736Expenses 2021: $10,067,027Net Income 2021: $1,170,7092021Revenue 2022: $9,827,322Expenses 2022: $10,124,620Net Income 2022: -$297,2982022Revenue 2023: $9,622,956Expenses 2023: $9,844,913Net Income 2023: -$221,9572023

Highlighted filing

2012

Revenue-
Expenses$12,483,819
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$12,070,696
Mission and Program Overview

Mission

Horizon house/delaware, inc. Is one of three service-delivery affiliates of horizon house, inc. The continuum of community-based services delivered by this horizon house affiliate includes psychiatric disability residential, behavioral health treatment (psychiatric disability outpatient and medication management) and rehabilitation (employment and case management). All services provided by horizon house/delaware, inc. Are designed to assist individuals with psychiatric 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. These services are provided in the state of delaware.

Major Activities

Activity 2
Residential services - transitional living program for individuals with psychiatric disabilities.
Activity 3
Case management - continuum of community care program that offers a comprehensive array of supports. Includes oupatient services provided to individuals with psychiatric disabilities.
Filing and Contact Details

Filer

EIN
23-2460218
Raw XML AppendixShowing 400 of 672 raw XML fields

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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05756156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03952909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03476503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03183467
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022377563
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024599698
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0681536
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0147434
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02023
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08644
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09087
IRS990ScheduleA/OtherIncome170/Total0848724
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96346
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99138
IRS990ScheduleA/PublicSupportTotal170022377563
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06008528
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05756156
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03952909
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03476503
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03183467
IRS990ScheduleA/Total170/Total022377563
IRS990ScheduleA/TotalSupport023226287
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation012549
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012549
IRS990ScheduleD/ExcessOrDeficitForYear0-413123
IRS990ScheduleD/ExcessOrDeficitPerFS0-413123
IRS990ScheduleD/ExpensesSubtotal012483819
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FOR THE YEAR ENDED JUNE 30, 2012, HHDI DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2012 AND 2011. HHDI BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. HHDI IS POTENTIALLY SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/LeaseholdImprovements/BookValue05681

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,655,786
Liabilities
$3,201,514
Net assets
-$545,728
Revenue
-
Expenses
$12,483,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.42$5.58$2.17$9.62$9.84$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.63$6.50$1.87$9.83$10.1$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.13$4.69$1.56$11.2$10.1$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.76$5.69$2.93$10.0$10.3$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.56$6.21$2.64$9.27$9.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.85$5.35$2.50$9.23$9.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.98$4.54$2.55$9.47$8.97$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.87$5.93$3.06$10.00$9.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.64$5.73$3.09$10.1$9.83$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.50$5.89$3.39$10.2$10.9$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$4.69$2.69$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.20$0.55$12.5
2011Summary only. Only limited summary data is available for this year.$2.21$2.34$0.13$10.9$11.6$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits