Civic Intelligence

Horizons Social Services of Adams County Inc.

990EZ • Fiscal year 2013 • EIN 26-3734445

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

701 Hampshire Street62301

(217) 653-3841

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$136,244

Up $47,920 (+54%) from 2012

Net Assets

Up

$136,244

Up $47,920 (+54%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$181,123

Up $24,065 (+15%) from 2012

Expenses

Up

$133,203

Up $4,065 (+3.1%) from 2012

Net Income

Up

$47,920

Up $20,000 (+72%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $60,404Net Assets 2011: $60,4042011Assets 2012: $88,324Net Assets 2012: $88,3242012Assets 2013: $136,244Net Assets 2013: $136,2442013Assets 2014: $391,032Liabilities 2014: $170,078Net Assets 2014: $220,9542014Assets 2015: $709,978Liabilities 2015: $164,922Net Assets 2015: $545,0562015Assets 2016: $1,044,046Liabilities 2016: $262,900Net Assets 2016: $781,1462016Assets 2017: $1,105,714Liabilities 2017: $171,266Net Assets 2017: $934,4482017Assets 2018: $1,157,393Liabilities 2018: $162,828Net Assets 2018: $994,5652018Assets 2019: $1,253,082Liabilities 2019: $163,370Net Assets 2019: $1,089,7122019Assets 2020: $1,506,074Liabilities 2020: $20,867Net Assets 2020: $1,485,2072020Assets 2021: $1,795,976Liabilities 2021: $31,836Net Assets 2021: $1,764,1402021Assets 2022: $2,045,221Liabilities 2022: $36,959Net Assets 2022: $2,008,2622022Assets 2023: $2,281,694Liabilities 2023: $37,706Net Assets 2023: $2,243,9882023Assets 2024: $2,438,774Liabilities 2024: $50,336Net Assets 2024: $2,388,4382024

Highlighted filing

2013

Assets$136,244
Liabilities-
Net Assets$136,244

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $105,406Expenses 2011: $86,793Net Income 2011: $18,6132011Revenue 2012: $157,058Expenses 2012: $129,138Net Income 2012: $27,9202012Revenue 2013: $181,123Expenses 2013: $133,203Net Income 2013: $47,9202013Revenue 2014: $228,277Expenses 2014: $143,567Net Income 2014: $84,7102014Revenue 2015: $490,859Expenses 2015: $166,757Net Income 2015: $324,1022015Revenue 2016: $593,928Expenses 2016: $357,838Net Income 2016: $236,0902016Revenue 2017: $805,275Expenses 2017: $651,973Net Income 2017: $153,3022017Revenue 2018: $779,325Expenses 2018: $719,208Net Income 2018: $60,1172018Revenue 2019: $1,098,642Expenses 2019: $1,003,495Net Income 2019: $95,1472019Revenue 2020: $1,971,347Expenses 2020: $1,575,852Net Income 2020: $395,4952020Revenue 2021: $1,580,366Expenses 2021: $1,301,433Net Income 2021: $278,9332021Revenue 2022: $1,615,511Expenses 2022: $1,375,387Net Income 2022: $240,1242022Revenue 2023: $1,933,759Expenses 2023: $1,698,033Net Income 2023: $235,7262023Revenue 2024: $2,100,900Expenses 2024: $1,956,450Net Income 2024: $144,4502024

Highlighted filing

2013

Revenue$181,123
Expenses$133,203
Net Income$47,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$181,123
Mission and Program Overview

Mission

To meet the personal and community needs of the poor and hungry in the city of quincy illinois and surrounding communities

To meet the personal and community needs of the poor and hungry in the city of quincy illinois and the surrounding communities

Program Services

DescriptionGrantsExpenses
OPERATING SOUP KITCHEN, TRANSITIONAL WORK PROGRAM, AND CLOTHES CLOSET$93,692-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH J STEPHENSExecutive DirecFT$30,000-$30,000
FATHER PATRICK SMITHDirectorPT$0--
RAMSAY EASTERLING JRVice PresidentPT$0--
TROY FIGGESecretaryPT$0--
WILLIAM SPEARTreasurerPT$0--
JOHN ERNSTDirectorPT$0--
DR WILLIAM D BARKERPresidentPT$0--
LYN FROSSDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-3734445

Signing Officer

Name
Sarah J Stephens
Title
Executive Direc
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
JEFFREY A McPHERSON CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $579

Other Expenses.1002

Office Expenses $1264

Other Expenses.1005

Travel $301

Other Expenses.1012

Insurance $4716

Other Expenses.1

Soup kitchen & food pantry $22395

Other Expenses.2

Specific assistance $14312

Other Expenses.3

MiSCELLANEOUS $1650

Other Expenses.4

EQUIPMENT PURCHASE $1550

Other Assets.1

DEPOSIT - Beginning $0 DEPOSIT - Ending $2000

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH J STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FATHER PATRICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMSAY EASTERLING JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY FIGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR WILLIAM D BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYN FROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt046767
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093692
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157058
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058219
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUP KITCHEN & FOOD PANTRY $22395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIFIC ASSISTANCE $14312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MiSCELLANEOUS $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT PURCHASE $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSIT - Beginning $0 DEPOSIT - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH J STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10HORIZONS SOCIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0263734445
ReturnHeader/Filer/USAddress/AddressLine10701 HAMPSHIRE STREET
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gray Hunter Stenn LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 Maine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A McPHERSON CPA
ReturnHeader/ReturnTs02014-04-24T16:03:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$2.10$1.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$1.93$1.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$1.62$1.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.76$1.58$1.30$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.97$1.58$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$1.10$1.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.16$0.99$0.78$0.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.93$0.81$0.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$0.59$0.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.49$0.17$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.23$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.18$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.16$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.11$0.09$0.02