Civic Intelligence

Horizon Certificated Employee Association

990EZ • Fiscal year 2016 • EIN 27-0059485

Apr 01, 2015 to Mar 31, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
3625 Mary LaneAuburn, CA 95602

(916) 792-3911

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$8,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,672

Down $14,045 (-43%) from 2015

Net Assets

Down

$18,672

Down $14,045 (-43%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$50,519

Up $7,350 (+17%) from 2015

Expenses

Up

$64,564

Up $11,875 (+23%) from 2015

Net Income

Down

-$14,045

Down $4,525 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2011: $36,104Net Assets 2011: $36,1042011Assets 2012: $15,241Net Assets 2012: $15,2412012Assets 2013: $43,399Net Assets 2013: $43,3992013Assets 2014: $42,237Net Assets 2014: $42,2372014Assets 2015: $32,717Net Assets 2015: $32,7172015Assets 2016: $18,672Net Assets 2016: $18,6722016Assets 2018: $24,479Net Assets 2018: $24,4792018Assets 2019: $23,262Net Assets 2019: $23,2622019Assets 2020: $26,623Net Assets 2020: $26,6232020Assets 2021: $39,339Net Assets 2021: $39,3392021Assets 2022: $39,712Net Assets 2022: $39,7122022Assets 2023: $41,967Net Assets 2023: $41,9672023Assets 2025: $24,550Net Assets 2025: $24,5502025

Highlighted filing

2016

Assets$18,672
Liabilities-
Net Assets$18,672
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $70,611Expenses 2011: $54,756Net Income 2011: $15,8552011Revenue 2012: $70,337Expenses 2012: $91,200Net Income 2012: -$20,8632012Revenue 2013: $65,643Expenses 2013: $37,485Net Income 2013: $28,1582013Revenue 2014: $56,087Expenses 2014: $57,249Net Income 2014: -$1,1622014Revenue 2015: $43,169Expenses 2015: $52,689Net Income 2015: -$9,5202015Revenue 2016: $50,519Expenses 2016: $64,564Net Income 2016: -$14,0452016Revenue 2018: $44,291Expenses 2018: $41,387Net Income 2018: $2,9042018Revenue 2019: $51,010Expenses 2019: $52,227Net Income 2019: -$1,2172019Revenue 2020: $52,842Expenses 2020: $49,481Net Income 2020: $3,3612020Revenue 2021: $61,140Expenses 2021: $48,424Net Income 2021: $12,7162021Revenue 2022: $44,820Expenses 2022: $44,447Net Income 2022: $3732022Revenue 2023: $44,670Expenses 2023: $42,415Net Income 2023: $2,2552023Revenue 2025: $39,990Expenses 2025: $56,086Net Income 2025: -$16,0962025

Highlighted filing

2016

Revenue$50,519
Expenses$64,564
Net Income-$14,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$50,519
Mission and Program Overview

Mission

Employee association representing certificated employees of horizon charter schools

Labor representation of its members who are employees of horizon charter school system.

Program Services

DescriptionGrantsExpenses
LABOR REPRESENTATION OF ITS MEMBERS WHO ARE EMPLOYEES OF HORIZON CHARTER SCHOOL SYSTEM.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS STUHLPresidentPT$8,500-$8,500
DARCY BELLEZASec./Treasurer-$4,000-$4,000
LIZETTE SWEIVENVice President-$3,500-$3,500
RICHARD OBRIENBoard Rep-$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Horizon Certificated Employee
EIN
27-0059485
Phone
9167923911
Address
3625 MARY LANE, AUBURN, CA 95602

Signing Officer

Name
Jennifer Gamble
Title
Treasurer
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Douglass Mischley and Associates
Address
7915 Laguna Blvd Ste 100, Elk Grove, CA 95758-7945
Preparer
Thomas A Mischley CPA
Phone
9166834618
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $93”

Other Expenses.1

“INSURANCE $3850”

Other Expenses.2

“MILEAGE $597”

Other Expenses.3

“OFFICE EXPENSE $29”

Other Expenses.4

“Taxes $10”

Raw XML Appendix109 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/PersonNm0JENNIFER GAMBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05306135758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03625 MARY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018672
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050519
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050519
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZETTE SWEIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARCY BELLEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS STUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec./Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR REPRESENTATION OF ITS MEMBERS WHO ARE EMPLOYEES OF HORIZON CHARTER SCHOOL SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR REPRESENTATION OF ITS MEMBERS WHO ARE EMPLOYEES OF HORIZON CHARTER SCHOOL SYSTEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064564
IRS990EZ/TotalRevenueAmt050519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MILEAGE $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON CERTIFICATED EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0270059485
ReturnHeader/Filer/PhoneNum09167923911
ReturnHeader/Filer/USAddress/AddressLine1Txt03625 MARY LANE
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglass Mischley and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07915 Laguna Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0957587945
ReturnHeader/PreparerPersonGrp/PhoneNum09166834618
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Mischley CPA
ReturnHeader/ReturnTs02017-04-10T13:26:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,672
Liabilities
-
Net assets
$18,672
Revenue
$50,519
Expenses
$64,564
Net income
-$14,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.6$24.6$40.0$56.1$16.1
2023Detailed filing. Detailed filing data is available for this year.$42.0$42.0$44.7$42.4$2.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$39.7$44.8$44.4$0.37
2021Detailed filing. Detailed filing data is available for this year.$39.3$39.3$61.1$48.4$12.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$26.6$52.8$49.5$3.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$23.3$51.0$52.2$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$24.5$44.3$41.4$2.90
2016Detailed filing. Detailed filing data is available for this year.$18.7$18.7$50.5$64.6$14.0
2015Detailed filing. Detailed filing data is available for this year.$32.7$32.7$43.2$52.7$9.52
2014Detailed filing. Detailed filing data is available for this year.$42.2$42.2$56.1$57.2$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$43.4$65.6$37.5$28.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.2$70.3$91.2$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$36.1$70.6$54.8$15.9