Civic Intelligence

Blue Horizon Charitable Foundation

990 • Fiscal year 2016 • EIN 27-1335121

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 1203Hackensack, NJ 07602

(201) 342-7662

Siviq Scores

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

Liabilities / Assets

99th percentile

14.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

1.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-30%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$18,890

Down $16,198 (-46%) from 2015

Net Assets

Down

-$246,290

Down $34,169 (-16%) from 2015

Liabilities

Up

$265,180

Up $17,971 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Down

$157,649

Down $66,395 (-30%) from 2015

Expenses

Down

$191,818

Down $212,023 (-53%) from 2015

Net Income

Up

-$34,169

Up $145,628 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$500K$0-$500KAssets 2015: $35,088Liabilities 2015: $247,209Net Assets 2015: -$212,1212015Assets 2016: $18,890Liabilities 2016: $265,180Net Assets 2016: -$246,2902016Assets 2017: $1,804Liabilities 2017: $298,309Net Assets 2017: -$296,5052017Assets 2018: $1,378Liabilities 2018: $307,526Net Assets 2018: -$306,1482018Assets 2020: $180,327Liabilities 2020: $283,107Net Assets 2020: -$102,7802020Assets 2021: $247,686Liabilities 2021: $284,011Net Assets 2021: -$36,3252021Assets 2022: $354,079Liabilities 2022: $288,832Net Assets 2022: $65,2472022Assets 2023: $493,507Liabilities 2023: $308,424Net Assets 2023: $185,0832023Assets 2024: $495,395Liabilities 2024: $263,661Net Assets 2024: $231,7342024

Highlighted filing

2016

Assets$18,890
Liabilities$265,180
Net Assets-$246,290
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $224,044Expenses 2015: $403,841Net Income 2015: -$179,7972015Revenue 2016: $157,649Expenses 2016: $191,818Net Income 2016: -$34,1692016Revenue 2017: $57,109Expenses 2017: $107,324Net Income 2017: -$50,2152017Revenue 2018: $6,688Expenses 2018: $16,331Net Income 2018: -$9,6432018Revenue 2020: $109,511Expenses 2020: $17,972Net Income 2020: $91,5392020Revenue 2021: $165,183Expenses 2021: $98,728Net Income 2021: $66,4552021Revenue 2022: $117,376Expenses 2022: $15,804Net Income 2022: $101,5722022Revenue 2023: $141,960Expenses 2023: $27,478Net Income 2023: $114,4822023Revenue 2024: $91,433Expenses 2024: $44,782Net Income 2024: $46,6512024

Highlighted filing

2016

Revenue$157,649
Expenses$191,818
Net Income-$34,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$157,649
Mission and Program Overview

Mission

See attached Sch O.

Medical research and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,088$18,890▼ $16,198
Rtn Earn Endowment Incm Other Fnds$-212,121$-246,290▼ $34,169
Total Assets$35,088$18,890▼ $16,198
Liabilities
Other Liabilities$171,935$263,604▲ $91,669
Deferred Revenue$75,000--
Accounts Payable and Accrued Expenses$274$1,576▲ $1,302
Total Liabilities$247,209$265,180▲ $17,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$-212,121$-246,290▼ $34,169
Total Liabilities and Net Assets / Fund Balance$35,088$18,890▼ $16,198
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Brian MehlingChairman and CEO
Eddie AmarantePresident
Kerry BlairDirector
Doreen SantoraCo-Secretary
Christopher MehlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,649
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,337
Other Expenses$53,481
Total Fundraising Expense$46,387
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$138,337--$138,337
Conferences and Meetings$0$0$46,387$46,387
Travel$0$4,098$0$4,098
All Other Expenses$0$2,644$0$2,644
Office Expenses$0$315$0$315
Advertising$0$37$0$37
Total Functional Expenses$138,337$7,094$46,387$191,818
International Activity

International Summary

Offices
1
Employees
1
Spending
$138,337

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram serviceResearch11$138,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual GALA$62,649$62,649-$62,649
Total Events$62,649$62,649$46,387$16,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-common ownershipLoanNo$91,419
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mehling Office Mgt LLC$248,618
Due to Mehling Orthopedics LLC$14,736
Due to Blue Horizon International$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Blue Horizon Charitable Foundation
EIN
27-1335121
Phone
2013427662
Address
PO Box 1203, Hackensack, NJ 07602

Signing Officer

Name
Brian Mehling
Title
Treasurer
Phone
2013427662
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Sanossian Sardis & Co LLP
Address
700 White Plains Road Suite 301, Scarsdale, NY 10583-5063
Preparer
Jack N Sardis CPA
Phone
9147259800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved, at a regular meeting, by governing body prior to release.”

Pt VI, Line 19

“All government documents and financial information is available by written request.”

Form 990, Part IX, Line 24E

“Bank & CC Fees 433. 0. 433. 0.”

Form 990, Part IX, Line 24E

“License & Permit 285. 0. 285. 0.”

Form 990, Part IX, Line 24E

“Supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Professional 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Interest Expense 166. 0. 166. 0.”

Form 990, Part IX, Line 24E

“Meas & Entertainment 1760. 0. 1760. 0.”

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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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IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035088
IRS990/TotalAssetsEOYAmt018890
IRS990/TotalAssetsGrp/BOYAmt035088
IRS990/TotalAssetsGrp/EOYAmt018890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247209
IRS990/TotalLiabilitiesEOYAmt0265180
IRS990/TotalLiabilitiesGrp/BOYAmt0247209
IRS990/TotalLiabilitiesGrp/EOYAmt0265180
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-246290
IRS990/TotalProgramServiceExpensesAmt0138337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157649
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018890
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04098
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04098
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 State Street
IRS990/USAddress/CityNm0Hackensack
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02013427662
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Horizon Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0271335121
ReturnHeader/Filer/PhoneNum02013427662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1203
ReturnHeader/Filer/USAddress/CityNm0Hackensack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035CDF643A8135547F0475BA2FD6039F87CA53433
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035CDF643A8135547F0475BA2FD6039F87CA53433
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.6.160.181
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:31:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanossian Sardis & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 White Plains Road Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scarsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105835063
ReturnHeader/PreparerPersonGrp/PhoneNum09147259800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK N SARDIS CPA
ReturnHeader/ReturnTs02017-11-15T11:31:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,890
Liabilities
$265,180
Net assets
-$246,290
Revenue
$157,649
Expenses
$191,818
Net income
-$34,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$2.64$2.32$0.91$0.45$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.94$3.08$1.85$1.42$0.27$1.14
2022Detailed filing. Detailed filing data is available for this year.$3.54$2.89$0.65$1.17$0.16$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.48$2.84$0.36$1.65$0.99$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.80$2.83$1.03$1.10$0.18$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.01$3.08$3.06$0.07$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.02$2.98$2.97$0.57$1.07$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.19$2.65$2.46$1.58$1.92$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.35$2.47$2.12$2.24$4.04$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits