Civic Intelligence

Horizon University

990 • Fiscal year 2015 • EIN 26-1901554

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileWWW.HORIZONUNIVERSITY.EDU
5331 Mount Alifan DriveSan Diego, CA 92111

(858) 277-4991

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$191,248

Down $23,608 (-11%) from 2014

Net Assets

Down

$184,220

Down $10,459 (-5.4%) from 2014

Liabilities

Down

$7,028

Down $13,149 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$285,373

Down $210,388 (-42%) from 2014

Expenses

Down

$295,832

Down $177,453 (-37%) from 2014

Net Income

Down

-$10,459

Down $32,935 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $32,228Liabilities 2010: $52,698Net Assets 2010: -$20,4702010Assets 2011: $57,629Liabilities 2011: $38,088Net Assets 2011: $19,5412011Assets 2012: $140,911Liabilities 2012: $32,546Net Assets 2012: $108,3652012Assets 2014: $214,856Liabilities 2014: $20,177Net Assets 2014: $194,6792014Assets 2015: $191,248Liabilities 2015: $7,028Net Assets 2015: $184,2202015Assets 2016: $211,962Liabilities 2016: $968Net Assets 2016: $210,9942016Assets 2017: $154,383Liabilities 2017: $8,309Net Assets 2017: $146,0742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$191,248
Liabilities$7,028
Net Assets$184,220
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $209,549Expenses 2010: $254,044Net Income 2010: -$44,4952010Revenue 2011: $142,178Expenses 2011: $102,167Net Income 2011: $40,0112011Expenses 2012: $339,5282012Revenue 2014: $495,761Expenses 2014: $473,285Net Income 2014: $22,4762014Revenue 2015: $285,373Expenses 2015: $295,832Net Income 2015: -$10,4592015Revenue 2016: $238,773Expenses 2016: $211,999Net Income 2016: $26,7742016Revenue 2017: $173,196Expenses 2017: $238,116Net Income 2017: -$64,9202017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2015

Revenue$285,373
Expenses$295,832
Net Income-$10,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$285,373
Mission and Program Overview

Mission

Private liberal arts college offering post secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,903$90,154▼ $11,749
Cash and Non-Interest-Bearing Accounts$44,185$63,683▲ $19,498
Inventories for Sale or Use$22,331$21,285▼ $1,046
Accounts Receivable$31,437$16,126▼ $15,311
Pledges and Grants Receivable$15,000--
Total Assets$214,856$191,248▼ $23,608
Liabilities
Accounts Payable and Accrued Expenses$17,552$7,028▼ $10,524
Deferred Revenue$2,625--
Total Liabilities$20,177$7,028▼ $13,149
Net Assets / Fund Balance
Unrestricted Net Assets$194,679$184,220▼ $10,459
Total Net Assets Fund Balance$194,679$184,220▼ $10,459
Total Liabilities and Net Assets / Fund Balance$214,856$191,248▼ $23,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,154$68,505$158,659
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Duane HorningChairman of
Michael MacintoshChairman of
Bill GoodrichPresident
Christopher WilliamsVice Chair
Allan BaughTrustee
Chad StewartTrustee
Ed WalkerTrustee
Karen WilliamsTrustee
Renae DebeverSecretary
Bernadette PabloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,978
Program Service Revenue
$232,395
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,978
Change in Net Assets
$-10,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,373
Total Revenue per Audited Statements
$285,373
Total Revenue per Form 990
$285,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,192
Other Expenses$145,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,985$70,220-$114,205
Occupancy$30,000--$30,000
Comp Disqual Persons-$29,050-$29,050
Fees for Services Accounting-$26,329-$26,329
All Other Expenses$5,509$18,668-$24,177
Depreciation Depletion$9,986$1,763-$11,749
Payroll Taxes-$6,846-$6,846
Other Expenses$7,378$6,533-$6,533
Office Expenses-$3,156-$3,156
Insurance-$3,080-$3,080
Advertising-$2,728-$2,728
Conferences and Meetings$790--$790
Other Employee Benefits-$91-$91
Travel-$40-$40
Total Functional Expenses$118,433$177,399$0$295,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,832
Total Expenses per Audited Statements$295,832
Total Expenses per Form 990$295,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christopher williams karen williams vice chair trustee married”

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

“Upon completion by the tax preparer, the return is provided to the organization for review by the board of trustees. Upon approval, the return is filed by the tax preparer with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Institution policy dictates that all directors, officers, agents, and employeess must disclose and report any potential issues that could give rise to a conflict of interest. Each trustee signs a declaration each year to indicate any conflicts or attest to the fact that there were no conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The president of the university determines the compensation for all employees of the organization with the exception of the compensation for the president. The president is a voting member of the board of trustees; therefore, an executive committee of the board determines and approves compensation for the president. Other than the president there are no other directors, officers, top management officials, or key employees that receive compensation.”

Form 990, Page 6, Part VI, Line 15B

“The president of the university determines the compensation for all employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organizations tax returns are available online to the public at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Horizon University
EIN
26-1901554
Phone
8582774991
Address
5331 MOUNT ALIFAN DRIVE, SAN DIEGO, CA 92111

Signing Officer

Name
Bernadette Pablo
Title
Treasurer
Phone
8582774991
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Pablo
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
7

Preparer

Firm
Laudadio and Associates Pa
Address
210 N UNIVERSITY DR SUITE 404, CORAL SPRINGS, FL 33071-7320
Preparer
Kathleen a Hayes
Phone
9547571680
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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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IRS990ScheduleD/RevenueSubtotalAmt0285373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090154
IRS990ScheduleD/TotalExpensesPerForm990Amt0295832
IRS990ScheduleD/TotalRevenuePerForm990Amt0285373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295832
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAINTAINS A PUBLICATION REGARDING RACIAL NONDISCRIMINATORY POLICIES IN ENROLLMENT INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER WILLIAMS KAREN WILLIAMS VICE CHAIR TRUSTEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION BY THE TAX PREPARER, THE RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE BOARD OF TRUSTEES. UPON APPROVAL, THE RETURN IS FILED BY THE TAX PREPARER WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTITUTION POLICY DICTATES THAT ALL DIRECTORS, OFFICERS, AGENTS, AND EMPLOYEESS MUST DISCLOSE AND REPORT ANY POTENTIAL ISSUES THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. EACH TRUSTEE SIGNS A DECLARATION EACH YEAR TO INDICATE ANY CONFLICTS OR ATTEST TO THE FACT THAT THERE WERE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE UNIVERSITY DETERMINES THE COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION WITH THE EXCEPTION OF THE COMPENSATION FOR THE PRESIDENT. THE PRESIDENT IS A VOTING MEMBER OF THE BOARD OF TRUSTEES; THEREFORE, AN EXECUTIVE COMMITTEE OF THE BOARD DETERMINES AND APPROVES COMPENSATION FOR THE PRESIDENT. OTHER THAN THE PRESIDENT THERE ARE NO OTHER DIRECTORS, OFFICERS, TOP MANAGEMENT OFFICIALS, OR KEY EMPLOYEES THAT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE UNIVERSITY DETERMINES THE COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS TAX RETURNS ARE AVAILABLE ONLINE TO THE PUBLIC AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214856
IRS990/TotalAssetsEOYAmt0191248
IRS990/TotalAssetsGrp/BOYAmt0214856
IRS990/TotalAssetsGrp/EOYAmt0191248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052978
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020177
IRS990/TotalLiabilitiesEOYAmt07028
IRS990/TotalLiabilitiesGrp/BOYAmt020177
IRS990/TotalLiabilitiesGrp/EOYAmt07028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184220
IRS990/TotalProgramServiceExpensesAmt0118433
IRS990/TotalProgramServiceRevenueAmt0232395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191248
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05331 MOUNT ALIFAN DRIVE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092111
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HORIZONUNIVERSITY.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE PABLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08582774991
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0261901554
ReturnHeader/Filer/PhoneNum08582774991
ReturnHeader/Filer/USAddress/AddressLine1Txt05331 MOUNT ALIFAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651155347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUDADIO AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N UNIVERSITY DR SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330717320
ReturnHeader/PreparerPersonGrp/PhoneNum09547571680
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A HAYES
ReturnHeader/ReturnTs02015-12-03T15:32:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,248
Liabilities
$7,028
Net assets
$184,220
Revenue
$285,373
Expenses
$295,832
Net income
-$10,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$1.73$2.38$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$2.39$2.12$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$2.85$2.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.20$1.95$4.96$4.73$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.33$1.08$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.20$1.42$1.02$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.53$0.20$2.10$2.54$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits