Civic Intelligence

Forward Horizons

EIN 26-3366961 • 501(c)3 • Pompano Beach, FL

Profile

Residential half-way house

3200 NE 10th StreetPompano Beach, FL 33062

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

47th percentile

-5.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,932

Down $683 (-12%) from 2016

Liabilities

Down

$4,523

Down $120 (-2.6%) from 2016

Net Assets

Down

$409

Down $563 (-58%) from 2016

Operations
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Down

$118,117

Down $6,532 (-5.2%) from 2016

Expenses

Up

$118,527

Up $3,175 (+2.8%) from 2016

Net Income

Down

-$410

Down $9,707 (-104%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $5,488Liabilities 2015: $4,813Net Assets 2015: $6752015Assets 2016: $5,615Liabilities 2016: $4,643Net Assets 2016: $9722016Assets 2017: $4,932Liabilities 2017: $4,523Net Assets 2017: $4092017

Highlighted filing

2017

Assets$4,932
Liabilities$4,523
Net Assets$409
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $55,800Expenses 2015: $55,369Net Income 2015: $4312015Revenue 2016: $124,649Expenses 2016: $115,352Net Income 2016: $9,2972016Revenue 2017: $118,117Expenses 2017: $118,527Net Income 2017: -$4102017

Highlighted filing

2017

Revenue$118,117
Expenses$118,527
Net Income-$410
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$4,932
Liabilities
$4,523
Net assets
$409
Revenue
$118,117
Expenses
$118,527
Net income
-$410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.18$1.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.25$1.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.56$0.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$118,117
Mission and Program Overview

Mission

Residential half-way house

Program Services

DescriptionGrantsExpenses
15 BEDS -AVG OCCUPANCY 10 ROOM AND BOARD,COUNSELING, FIELD TRIPS-$52,800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL CLARDY JRTreasurerPT$0--
ALVIN PRATTSecretary-$0--
ARI ISSACKSONTreasurer-$0--
LEONARD YEARGINCo-Chair-$0--
LANECIA RADCLIFFCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Forward Horizons
EIN
26-3366961
Phone
9545334803
Address
3200 NE 10th Street, Pompano Beach, FL 33062

Signing Officer

Name
Darryl Clardy
Title
President
Phone
9545334803
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
JP Accounting
Address
10616 Bob White Dr, Houston, TX 77096
Preparer
Jimi Phillips
Phone
5617068889
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Telephone Internet & Cable TV 11360.”

Form 990EZ, Part I, Line 16

“Supplies & Groceries 43415.”

Form 990EZ, Part I, Line 16

“Transportation/Field Trips 11550.”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JP Accounting Services
IRS990EZ/BooksInCareOfDetail/PhoneNum09545334803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09350 Sunrise Lakes Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sunrise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118117
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04522
IRS990EZ/LandAndBuildingsGrp/EOYAmt04522
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0409
IRS990EZ/OccupancyRentUtltsAndMaintAmt052202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL CLARDY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALVIN PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARI ISSACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEONARD YEARGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANECIA RADCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-153
IRS990EZ/OtherExpensesTotalAmt066325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Residential half-way house
IRS990EZ/ProgramServiceRevenueAmt085617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt015 BEDS -AVG OCCUPANCY 10 ROOM AND BOARD,COUNSELING, FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04643
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04523
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118527
IRS990EZ/TotalProgramServiceExpensesAmt052800
IRS990EZ/TotalRevenueAmt0118117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053950
IRS990ScheduleA/InvestmentIncomeCYPct00.34640
IRS990ScheduleA/InvestmentIncomePYPct00.43770
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65360
IRS990ScheduleA/PublicSupportPY509Pct00.56230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0101800
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014300
IRS990ScheduleA/Total509Grp/TotalAmt0101800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone Internet & Cable TV 11360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies & Groceries 43415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transportation/Field Trips 11550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL CLARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09545334803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forward Horizons
ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0263366961
ReturnHeader/Filer/PhoneNum09545334803
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 NE 10th Street
ReturnHeader/Filer/USAddress/CityNm0Pompano Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045F51EB515D31B21D4FE27F577EF90F793F6C149
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045F51EB515D31B21D4FE27F577EF90F793F6C149
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.138.247.210
ReturnHeader/FilingSecurityInformation/IPDt02017-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:32:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JP Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010616 Bob White Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum05617068889
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMI PHILLIPS
ReturnHeader/ReturnTs02017-12-17T14:32:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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