Civic Intelligence

Horizon University

990 • Fiscal year 2017 • EIN 26-1901554

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.HORIZONUNIVERSITY.EDU
7700 Indian Lake RoadIndianapolis, IN 46236

(317) 823-2349

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$154,383

Down $57,579 (-27%) from 2016

Net Assets

Down

$146,074

Down $64,920 (-31%) from 2016

Liabilities

Up

$8,309

Up $7,341 (+758%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$173,196

Down $65,577 (-27%) from 2016

Expenses

Up

$238,116

Up $26,117 (+12%) from 2016

Net Income

Down

-$64,920

Down $91,694 (-342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$154,383
Liabilities$8,309
Net Assets$146,074
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$173,196
Expenses$238,116
Net Income-$64,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$173,196
Mission and Program Overview

Mission

Private liberal arts college offering post secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,891$69,559▼ $9,332
Cash and Non-Interest-Bearing Accounts$102,859$63,697▼ $39,162
Inventories for Sale or Use$19,296$19,296→ $0
Accounts Receivable$10,916$1,831▼ $9,085
Total Assets$211,962$154,383▼ $57,579
Liabilities
Other Liabilities-$5,477-
Accounts Payable and Accrued Expenses$593$2,832▲ $2,239
Deferred Revenue$375--
Total Liabilities$968$8,309▲ $7,341
Net Assets / Fund Balance
Unrestricted Net Assets$210,994$146,074▼ $64,920
Total Net Assets Fund Balance$210,994$146,074▼ $64,920
Total Liabilities and Net Assets / Fund Balance$211,962$154,383▼ $57,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,559$91,101$160,660
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Duane HorningChairman
Michael MacintoshChairman Eme
Bill GoodrichPresident
Christopher WilliamsVice Chairma
Allen BaughTrustee
Chad StewartTrustee
David HollyTrustee
Edward WalkerTrustee
Karen WilliamsTrustee
Renae DebeverSecretary
Bernadette PabloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,322
Program Service Revenue
$113,874
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,567
Change in Net Assets
$-64,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,196
Total Revenue per Audited Statements
$173,196
Total Revenue per Form 990
$173,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,556
Salaries, Compensation, and Employee Benefits$47,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,835$41,391-$70,226
Other Salaries and Wages-$40,640-$40,640
Occupancy$30,000$1,296-$31,296
All Other Expenses$11,964$5,222-$17,186
Depreciation Depletion$9,635$1,699-$11,334
Fees for Services Accounting-$10,650-$10,650
Travel-$8,987-$8,987
Advertising-$5,366-$5,366
Other Expenses-$5,179-$5,179
Insurance$251$4,040-$4,291
Payroll Taxes-$3,717-$3,717
Other Employee Benefits-$3,203-$3,203
Office Expenses$576$1,064-$1,640
Information Technology-$343-$343
Total Functional Expenses$81,261$156,855$0$238,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,116
Total Expenses per Audited Statements$238,116
Total Expenses per Form 990$238,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cb&t Visa$5,477
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 chairman 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 employees 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.”

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
3178232349
Address
7700 INDIAN LAKE ROAD, INDIANAPOLIS, IN 46236

Signing Officer

Name
Bill Goodrich
Title
President
Phone
8005534674
Signed
2017-11-14

Organization Details

Principal Officer
Duane Horning
Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Bogdanoff Dages and Co Pc
Address
9333 N MERIDIAN ST STE 108, INDIANAPOLIS, IN 46260-1814
Preparer
Paul L Bogdanoff CPA
Phone
3175711777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program: outsourced services 125 0 0 program: resource fees (ke) 210 0 0 program: 1099 payments 28,500 41,391 0 total 28,835 41,391 0”

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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/EquipmentGrp/DepreciationAmt091101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160660
IRS990ScheduleD/ExpensesSubtotalAmt0238116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CB&T VISA
IRS990ScheduleD/RevenueSubtotalAmt0173196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069559
IRS990ScheduleD/TotalExpensesPerForm990Amt0238116
IRS990ScheduleD/TotalLiabilityAmt05477
IRS990ScheduleD/TotalRevenuePerForm990Amt0173196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238116
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 UNIVERSITY MAINTAINS A PUBLICATION REGARDING RACIAL NONDISCRIMINATORY POLICIES IN THE UNIVERSITY'S ENROLLMENT INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER WILLIAMS KAREN WILLIAMS CHAIRMAN 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 EMPLOYEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS TAX RETURNS ARE AVAILABLE ONLINE TO THE PUBLIC AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM: OUTSOURCED SERVICES 125 0 0 PROGRAM: RESOURCE FEES (KE) 210 0 0 PROGRAM: 1099 PAYMENTS 28,500 41,391 0 TOTAL 28,835 41,391 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211962
IRS990/TotalAssetsEOYAmt0154383
IRS990/TotalAssetsGrp/BOYAmt0211962
IRS990/TotalAssetsGrp/EOYAmt0154383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059322
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0968
IRS990/TotalLiabilitiesEOYAmt08309
IRS990/TotalLiabilitiesGrp/BOYAmt0968
IRS990/TotalLiabilitiesGrp/EOYAmt08309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146074
IRS990/TotalProgramServiceExpensesAmt081261
IRS990/TotalProgramServiceRevenueAmt0113874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154383
IRS990/TravelGrp/ManagementAndGeneralAmt08987
IRS990/TravelGrp/TotalAmt08987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 B STREET SUITE 2330
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HORIZONUNIVERSITY.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08005534674
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0261901554
ReturnHeader/Filer/PhoneNum03178232349
ReturnHeader/Filer/USAddress/AddressLine1Txt07700 INDIAN LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472480163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGDANOFF DAGES AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09333 N MERIDIAN ST STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462601814
ReturnHeader/PreparerPersonGrp/PhoneNum03175711777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L BOGDANOFF CPA
ReturnHeader/ReturnTs02017-11-14T17:46:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,383
Liabilities
$8,309
Net assets
$146,074
Revenue
$173,196
Expenses
$238,116
Net income
-$64,920
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. 2017 filings • 501(c)3 • <$500k nonprofits