Civic Intelligence

Horizon University

990 • Fiscal year 2016 • EIN 26-1901554

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$211,962

Up $20,714 (+11%) from 2015

Net Assets

Up

$210,994

Up $26,774 (+15%) from 2015

Liabilities

Down

$968

Down $6,060 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Down

$238,773

Down $46,600 (-16%) from 2015

Expenses

Down

$211,999

Down $83,833 (-28%) from 2015

Net Income

Up

$26,774

Up $37,233 (+356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$211,962
Liabilities$968
Net Assets$210,994
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$238,773
Expenses$211,999
Net Income$26,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v3.0
Gross Receipts
$238,773
Mission and Program Overview

Mission

Private liberal arts college offering post secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,683$102,859▲ $39,176
Land, Buildings, and Equipment, Net$90,154$78,891▼ $11,263
Inventories for Sale or Use$21,285$19,296▼ $1,989
Accounts Receivable$16,126$10,916▼ $5,210
Total Assets$191,248$211,962▲ $20,714
Liabilities
Accounts Payable and Accrued Expenses$7,028$593▼ $6,435
Deferred Revenue-$375-
Total Liabilities$7,028$968▼ $6,060
Net Assets / Fund Balance
Unrestricted Net Assets$184,220$210,994▲ $26,774
Total Net Assets Fund Balance$184,220$210,994▲ $26,774
Total Liabilities and Net Assets / Fund Balance$191,248$211,962▲ $20,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,891$79,768$158,659
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,233
Program Service Revenue
$194,540
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,233
Change in Net Assets
$26,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,773
Total Revenue per Audited Statements
$238,773
Total Revenue per Form 990
$238,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,231
Salaries, Compensation, and Employee Benefits$90,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,350$52,290-$86,640
Occupancy$30,000--$30,000
Fees for Services Accounting-$19,481-$19,481
All Other Expenses$3,959$14,203-$18,162
Depreciation Depletion$9,574$1,689-$11,263
Travel-$7,927-$7,927
Other Expenses$10,304$6,252-$6,252
Payroll Taxes-$3,908-$3,908
Insurance-$2,920-$2,920
Office Expenses-$898-$898
Other Employee Benefits-$220-$220
Advertising-$200-$200
Total Functional Expenses$88,187$123,812$0$211,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,999
Total Expenses per Audited Statements$211,999
Total Expenses per Form 990$211,999
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 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
Bill Goodrich
Title
President
Phone
8582442282
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Goodrich
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Laudadio Hayes & 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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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/ExplanationTxt0UPON 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/ExplanationTxt1INSTITUTION 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/ExplanationTxt2THE 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/ExplanationTxt3THE PRESIDENT OF THE UNIVERSITY DETERMINES THE COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS TAX RETURNS ARE AVAILABLE ONLINE TO THE PUBLIC AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0191248
IRS990/TotalAssetsEOYAmt0211962
IRS990/TotalAssetsGrp/BOYAmt0191248
IRS990/TotalAssetsGrp/EOYAmt0211962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044233
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07028
IRS990/TotalLiabilitiesEOYAmt0968
IRS990/TotalLiabilitiesGrp/BOYAmt07028
IRS990/TotalLiabilitiesGrp/EOYAmt0968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210994
IRS990/TotalProgramServiceExpensesAmt088187
IRS990/TotalProgramServiceRevenueAmt0194540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211962
IRS990/TravelGrp/ManagementAndGeneralAmt07927
IRS990/TravelGrp/TotalAmt07927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210994
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HORIZONUNIVERSITY.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08582442282
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
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 HAYES & 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/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A HAYES
ReturnHeader/ReturnTs02017-02-07T06:59:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,962
Liabilities
$968
Net assets
$210,994
Revenue
$238,773
Expenses
$211,999
Net income
$26,774
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