Civic Intelligence

Blue Horizon Charitable Foundation

990EZ • Fiscal year 2020 • EIN 27-1335121

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

98th percentile

1.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

84%

Higher net margin than 94% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

1044%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

97th percentile

305%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$180,327

Up $178,949 (+12986%) from 2018

Net Assets

Up

-$102,780

Up $203,368 (+66%) from 2018

Liabilities

Down

$283,107

Down $24,419 (-7.9%) from 2018

Revenue

Up

$109,511

Up $102,823 (+1537%) from 2018

Expenses

Up

$17,972

Up $1,641 (+10%) from 2018

Net Income

Up

$91,539

Up $101,182 (+1049%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$180,327
Liabilities$283,107
Net Assets-$102,780

Operations Trend

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

2020

Revenue$109,511
Expenses$17,972
Net Income$91,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$109,511
Mission and Program Overview

Mission

See attached Sch O.

Program Services

DescriptionGrantsExpenses
Provided specialized medical equipment and fundingfor stem cell research and treatments.$100$100
the mission to assist in and finance the advancement of all aspects of stem cell therapies and cellular regenerative medicine and research in full regulatory conformance, in conjunction with the scientific community. The foundation will also support and provide charitable therapies to those suffering from degenerative diseases and debilitating conditions.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MehlingChairman And CEOPT$0--
Eddie AmarantePresidentPT$0--
Kerry BlairDirectorPT$0--
Christopher MehlingSecretaryPT$0--
Doreen SantoraCo-SecretaryPT$0--
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
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Sanossian Sardis & Co LLP
Address
700 White Plains Road Suite 301, Scarsdale, NY 10583
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.

Pt III, Line 31

the mission to assist in and finance the advancement of all aspects of stem cell therapies and cellular regenerative medicine and research in full regulatory conformance, in conjunction with the scientific community. The foundation will also support and provide charitable therapies to those suffering from degenerative diseases and debilitating conditions.

Form 990EZ, Part I, Line 8

Amazon refund 5.

Form 990EZ, Part I, Line 16

Bank & CC fees 316.

Form 990EZ, Part I, Line 16

Licenses & permits 0.

Form 990EZ, Part I, Line 16

Supplies 0.

Form 990EZ, Part I, Line 16

Dues & subscriptions 0.

Form 990EZ, Part I, Line 16

Medical research expenditures 0.

Form 990EZ, Part I, Line 16

Interest expenses 3622.

Form 990EZ, Part I, Line 16

Travel expenses 0.

Form 990EZ, Part I, Line 16

Website expenses 0.

Form 990EZ, Part I, Line 16

PayPal fees 2579.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 0.

Form 990EZ, Part I, Line 16

Professional fees 10135.

Form 990EZ, Part I, Line 16

Software expenses 1320.

Form 990EZ, Part II, Line 24

Mehling Orthopedics 81299. 168442.

Form 990EZ, Part II, Line 26

Mehling Orthopedics 0. 0.

Form 990EZ, Part II, Line 26

Mehling Office Mgt. 267630. 267631.

Form 990EZ, Part II, Line 26

Blue Horizon International 1250. 1250.

Form 990EZ, Part II, Line 26

American Express CC 14625. 14191.

Form 990EZ, Part II, Line 26

Accounts payable 35. 35.

Raw XML Appendix247 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/PersonNm4Doreen Santora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0168442
IRS990EZ/OtherExpensesTotalAmt017972
IRS990EZ/OtherRevenueTotalAmt05
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IRS990EZ/PrimaryExemptPurposeTxt0See attached Sch O.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1the mission to assist in and finance the advancement of all aspects of stem cell therapies and cellular regenerative medicine and research in full regulatory conformance, in conjunction with the scientific community. The foundation will also support and provide charitable therapies to those suffering from degenerative diseases and debilitating conditions.
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IRS990EZ/TotalExpensesAmt017972
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109506
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508173
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109506
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Mehling Office Mgt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2Blue Horizon Inter
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved, at a regular meeting, by governing body prior to release.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All government documents and financial information is available by written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the mission to assist in and finance the advancement of all aspects of stem cell therapies and cellular regenerative medicine and research in full regulatory conformance, in conjunction with the scientific community. The foundation will also support and provide charitable therapies to those suffering from degenerative diseases and debilitating conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amazon refund 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & CC fees 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & permits 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical research expenditures 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest expenses 3622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PayPal fees 2579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional fees 10135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software expenses 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Mehling Orthopedics 81299. 168442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mehling Orthopedics 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Mehling Office Mgt. 267630. 267631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Blue Horizon International 1250. 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20American Express CC 14625. 14191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts payable 35. 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Mehling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02013427662
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/ZIPCd010583
ReturnHeader/PreparerPersonGrp/PhoneNum09147259800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack N Sardis CPA
ReturnHeader/ReturnTs02022-02-15T13:50:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mehling
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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