Civic Intelligence

Horizons Unlimited of San Francisco Inc.

EIN 23-7103035 • 501(c)3 • San Francisco, CA

Pub. 78 Eligible

Profile

Horizons unlimited of san francisco, inc. (horizons), established in 1965, is a community based organization located in the mission district, and offers substance abuse prevention, treatments, employment and mental health, and gender specific services, for at risk latino and other youth of color, ages 12 to 26, residing in the city and county of san francisco.horizon's treatment programs provide a wide range of substance use and mental health outpatient service and include the following programs: specifically our drug medi-cal certified, youth substance use disorder (sud) outpatient program, sud pre-enrollment, roadmap to peace, log cabin ranch, bay area community resource reset justice collaborative, and emic behavioral health services. Our substance use programs provide screening, intake and assessment; individual, group and family counseling; (intensive) case management; crisis intervention, court advocacy; and collateral services to youth ages 12-25 in a variety of setting include

440 Potrero AvenueSan Francisco, CA 94110

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$174,184

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,718,872

Up $721,668 (+18%) from 2024

Liabilities

Up

$1,824,194

Up $122,102 (+7.2%) from 2024

Net Assets

Up

$2,894,678

Up $599,566 (+26%) from 2024

Revenue

Down

$3,927,030

Down $2,040,497 (-34%) from 2024

Expenses

Down

$3,327,464

Down $635,069 (-16%) from 2024

Net Income

Down

$599,566

Down $1,405,428 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $687,522Liabilities 2017: $538,755Net Assets 2017: $148,7672017Assets 2018: $453,297Liabilities 2018: $299,551Net Assets 2018: $153,7462018Assets 2019: $710,505Liabilities 2019: $523,686Net Assets 2019: $186,8192019Assets 2020: $1,055,769Liabilities 2020: $853,642Net Assets 2020: $202,1272020Assets 2021: $1,229,837Liabilities 2021: $1,019,340Net Assets 2021: $210,4972021Assets 2022: $1,435,076Liabilities 2022: $1,181,049Net Assets 2022: $254,0272022Assets 2023: $2,246,827Liabilities 2023: $1,956,771Net Assets 2023: $290,0562023Assets 2024: $3,997,204Liabilities 2024: $1,702,092Net Assets 2024: $2,295,1122024Assets 2025: $4,718,872Liabilities 2025: $1,824,194Net Assets 2025: $2,894,6782025

Highlighted filing

2025

Assets$4,718,872
Liabilities$1,824,194
Net Assets$2,894,678

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2017: $2,087,527Expenses 2017: $2,034,176Net Income 2017: $53,3512017Revenue 2018: $2,117,061Expenses 2018: $2,112,082Net Income 2018: $4,9792018Revenue 2019: $2,691,910Expenses 2019: $2,658,837Net Income 2019: $33,0732019Revenue 2020: $2,996,078Expenses 2020: $2,980,770Net Income 2020: $15,3082020Revenue 2021: $3,803,558Expenses 2021: $3,797,088Net Income 2021: $6,4702021Revenue 2022: $3,927,012Expenses 2022: $3,881,582Net Income 2022: $45,4302022Revenue 2023: $3,455,198Expenses 2023: $3,419,919Net Income 2023: $35,2792023Revenue 2024: $5,967,527Expenses 2024: $3,962,533Net Income 2024: $2,004,9942024Revenue 2025: $3,927,030Expenses 2025: $3,327,464Net Income 2025: $599,5662025

Highlighted filing

2025

Revenue$3,927,030
Expenses$3,327,464
Net Income$599,566

Filings