Civic Intelligence

Horizons Education Services of VA

EIN 30-0145838 • 501(c)3

Profile

Training and education programs

13720 Thorngate Road23113-4129

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$74,927

Down $1,195 (-1.6%) from 2012

Liabilities

Flat

$5,075

Flat from 2012

Net Assets

Down

$69,852

Down $1,195 (-1.7%) from 2012

Revenue

Down

$4,000

Down $30,630 (-88%) from 2012

Expenses

Down

$5,195

Down $17,497 (-77%) from 2012

Net Income

Down

-$1,195

Down $13,133 (-110%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $59,109Net Assets 2011: $59,1092011Assets 2012: $76,122Liabilities 2012: $5,075Net Assets 2012: $71,0472012Assets 2013: $74,927Liabilities 2013: $5,075Net Assets 2013: $69,8522013

Highlighted filing

2013

Assets$74,927
Liabilities$5,075
Net Assets$69,852

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2011: $262Expenses 2011: $47,773Net Income 2011: -$47,5112011Revenue 2012: $34,630Expenses 2012: $22,692Net Income 2012: $11,9382012Revenue 2013: $4,000Expenses 2013: $5,195Net Income 2013: -$1,1952013

Highlighted filing

2013

Revenue$4,000
Expenses$5,195
Net Income-$1,195

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$4,000
Mission and Program Overview

Mission

Training and education programs

Program Services

DescriptionGrantsExpenses
TRAINING AND INSTRUCTING CHILDREN AND THEIR PARENTS FOR PURPOSES OF IMPROVING AND DEVELOPING SKILLS AND CAPABILITIES FOR PRIMARY SCHOOL (K-12) EDUCATIONAL ACHIEVEMENT.-$4,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES R SWEENEY JRPresident-$0--
Filing and Contact Details

Filer

EIN
30-0145838
Phone
8048973600

Signing Officer

Name
Charles R Sweeney Jr
Title
President
Phone
8048973600
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Frank S Warren Jr
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 300 taxes and licenses 255 miscellaneous 2,726 total 3,281

Form 990-ez, Part II, Line 24

Property and equipment 60,482 60,482 less accumulated depreciation 60,482 60,482 receivables due from officers 8,279 8,279 receivables due from disqualified persons 50,000 50,000 total 58,279 58,279

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 5,075 5,075

Form 990-ez, Part III, Line 28

Training and instructing children and their parents for purposes of improving and developing skills and capabilities for primary school (k-12) educational achievement.

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHARLES R SWEENEY JR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS SWEENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08048973600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013720 THORNGATE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDLOTHIAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01914
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt069852
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES R SWEENEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt058279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058279
IRS990EZ/OtherExpensesTotalAmt03281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND EDUCATION PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND INSTRUCTING CHILDREN AND THEIR PARENTS FOR PURPOSES OF IMPROVING AND DEVELOPING SKILLS AND CAPABILITIES FOR PRIMARY SCHOOL (K-12) EDUCATIONAL ACHIEVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05195
IRS990EZ/TotalProgramServiceExpensesAmt04916
IRS990EZ/TotalRevenueAmt04000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207895
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02257
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt0207895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130188
IRS990ScheduleA/Total509Grp/TotalAmt0207895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034630
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210152
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18279
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10HORIZONS PROGRAM INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11GO STUFF IT LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine20GO STUFF IT LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE MAILING MACHINES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18279
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt058279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 300 TAXES AND LICENSES 255 MISCELLANEOUS 2,726 TOTAL 3,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY AND EQUIPMENT 60,482 60,482 LESS ACCUMULATED DEPRECIATION 60,482 60,482 RECEIVABLES DUE FROM OFFICERS 8,279 8,279 RECEIVABLES DUE FROM DISQUALIFIED PERSONS 50,000 50,000 TOTAL 58,279 58,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 5,075 5,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING AND INSTRUCTING CHILDREN AND THEIR PARENTS FOR PURPOSES OF IMPROVING AND DEVELOPING SKILLS AND CAPABILITIES FOR PRIMARY SCHOOL (K-12) EDUCATIONAL ACHIEVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R SWEENEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08048973600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HORIZONS EDUCATION SERVICES OF VA
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0300145838
ReturnHeader/Filer/PhoneNum08048973600
ReturnHeader/Filer/USAddress/AddressLine1013720 THORNGATE ROAD
ReturnHeader/Filer/USAddress/City0MIDLOTHIAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0231134129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS HARDY & JOHNSTONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK S WARREN JR
ReturnHeader/ReturnTs02014-08-14T07:33:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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