Civic Intelligence

Horizons Social Services of Adams County Inc.

990 • Fiscal year 2017 • EIN 26-3734445

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.HORIZONSSOCCIALSERVICES.COM
224 S 8th StreetQuincy, IL 62301

(217) 653-3841

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,105,714

Up $61,668 (+5.9%) from 2016

Net Assets

Up

$934,448

Up $153,302 (+20%) from 2016

Liabilities

Down

$171,266

Down $91,634 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$805,275

Up $211,347 (+36%) from 2016

Expenses

Up

$651,973

Up $294,135 (+82%) from 2016

Net Income

Down

$153,302

Down $82,788 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$1,105,714
Liabilities$171,266
Net Assets$934,448
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$805,275
Expenses$651,973
Net Income$153,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$805,275
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,499$863,123▼ $23,376
Cash and Non-Interest-Bearing Accounts$139,231$242,591▲ $103,360
Pledges and Grants Receivable$15,496--
Total Assets$1,044,046$1,105,714▲ $61,668
Other Assets Total$2,820--
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,989$147,801▼ $6,188
Other Liabilities$87,653--
Accounts Payable and Accrued Expenses$15,598$17,376▲ $1,778
Unsecured Notes Loans Payable$5,660$6,089▲ $429
Total Liabilities$262,900$171,266▼ $91,634
Net Assets / Fund Balance
Unrestricted Net Assets$776,146$879,048▲ $102,902
Temporarily Rstr Net Assets$5,000$55,400▲ $50,400
Total Net Assets Fund Balance$781,146$934,448▲ $153,302
Total Liabilities and Net Assets / Fund Balance$1,044,046$1,105,714▲ $61,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$843,123$61,505$904,628
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Sarah J StephensExecutive Di$45,000$45,000

Board Members and Trustees

NameTitle
Father Patrick SmithPresident
James RubottomDirector
Lyn FrossDirector
Lynda KellerDirector
TIM O'CONNORDirector
William SpearSecretary
John ErnstTreasurer
William Ramsay Easterling JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$805,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$749,485
Change in Net Assets
$153,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,883
Salaries, Compensation, and Employee Benefits$172,090
Total Fundraising Expense$26,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,302$46,202-$115,504
Current Officers, Directors, Trustees, and Key Employees$11,250$22,500$11,250$45,000
Depreciation Depletion$36,013$4,002-$40,015
All Other Expenses$16,858$1,307-$18,165
Insurance$11,109$1,234-$12,343
Payroll Taxes$5,214$6,372-$11,586
Other Expenses$8,689$965$14,938$9,654
Interest$8,152$906-$9,058
Fees for Services Legal$6,577--$6,577
Advertising$6,212--$6,212
Travel$3,565--$3,565
Office Expenses$566$283$283$1,132
Total Functional Expenses$540,414$85,088$26,471$651,973
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are available for public viewing at www.guidestar.org. In addition, the organization is on file with the attorney general illinois charitable organizations. People have access to the names of the executive director, program manager, staff, and board members from the organization website (www.horizonssocialservices.com)and a link to email the executive director; individuals can make requests for information through the e-mail link.”

Filing and Contact Details

Filer

Filer Name
Horizons Social Services
EIN
26-3734445
Address
224 S 8TH STREET, QUINCY, IL 62301

Signing Officer

Name
Sarah J Stephens
Title
Executive Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah J Stephens
Formed
2008
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
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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/OtherLandBuildingsGrp/BookValueAmt0843123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0904628
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE AVAILABLE FOR PUBLIC VIEWING AT WWW.GUIDESTAR.ORG. IN ADDITION, THE ORGANIZATION IS ON FILE WITH THE ATTORNEY GENERAL ILLINOIS CHARITABLE ORGANIZATIONS. PEOPLE HAVE ACCESS TO THE NAMES OF THE EXECUTIVE DIRECTOR, PROGRAM MANAGER, STAFF, AND BOARD MEMBERS FROM THE ORGANIZATION WEBSITE (WWW.HORIZONSSOCIALSERVICES.COM)AND A LINK TO EMAIL THE EXECUTIVE DIRECTOR; INDIVIDUALS CAN MAKE REQUESTS FOR INFORMATION THROUGH THE E-MAIL LINK.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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ReturnHeader/FilingSecurityInformation/IPTm015:59:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363077757
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
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ReturnHeader/ReturnTs02018-05-10T15:59:06-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,105,714
Liabilities
$171,266
Net assets
$934,448
Revenue
$805,275
Expenses
$651,973
Net income
$153,302
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