Civic Intelligence

Expanding Horizons Developmental Disability Services

990 • Fiscal year 2010 • EIN 33-0579827

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 16, 2011

Organization ProfileN/A
7400 El Cajon Blvd No 21291941
Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$493,177

No earlier filing loaded for comparison.

Net Assets

$460,698

No earlier filing loaded for comparison.

Liabilities

$32,479

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,734,949

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $493,177Liabilities 2010: $32,479Net Assets 2010: $460,6982010Assets 2011: $384,038Liabilities 2011: $23,862Net Assets 2011: $360,1762011Assets 2012: $291,175Liabilities 2012: $26,381Net Assets 2012: $264,7942012Assets 2013: $470,116Liabilities 2013: $124,675Net Assets 2013: $345,4412013Assets 2014: $485,459Liabilities 2014: $124,256Net Assets 2014: $361,2032014Assets 2015: $538,872Liabilities 2015: $126,037Net Assets 2015: $412,8352015Assets 2016: $598,930Liabilities 2016: $130,016Net Assets 2016: $468,9142016Assets 2017: $649,287Liabilities 2017: $122,459Net Assets 2017: $526,8282017Assets 2018: $620,024Liabilities 2018: $123,382Net Assets 2018: $496,6422018Assets 2019: $803,520Liabilities 2019: $129,076Net Assets 2019: $674,4442019Assets 2020: $975,725Liabilities 2020: $133,871Net Assets 2020: $841,8542020Assets 2021: $633,379Liabilities 2021: $129,125Net Assets 2021: $504,2542021Assets 2022: $404,986Liabilities 2022: $144,260Net Assets 2022: $260,7262022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$493,177
Liabilities$32,479
Net Assets$460,698
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,734,9492010Expenses 2011: $1,963,2972011Expenses 2012: $1,993,3502012Revenue 2013: $2,017,077Expenses 2013: $1,994,404Net Income 2013: $22,6732013Revenue 2014: $1,859,260Expenses 2014: $1,843,790Net Income 2014: $15,4702014Revenue 2015: $1,668,368Expenses 2015: $1,616,561Net Income 2015: $51,8072015Revenue 2016: $1,610,870Expenses 2016: $1,571,159Net Income 2016: $39,7112016Revenue 2017: $1,638,369Expenses 2017: $1,593,781Net Income 2017: $44,5882017Revenue 2018: $1,664,866Expenses 2018: $1,570,761Net Income 2018: $94,1052018Revenue 2019: $1,998,474Expenses 2019: $1,809,806Net Income 2019: $188,6682019Revenue 2020: $1,886,696Expenses 2020: $1,667,518Net Income 2020: $219,1782020Revenue 2021: $1,031,736Expenses 2021: $1,381,991Net Income 2021: -$350,2552021Revenue 2022: $1,056,687Expenses 2022: $1,372,080Net Income 2022: -$315,3932022Revenue 2023: $85,514Expenses 2023: $490,500Net Income 2023: -$404,9862023

Highlighted filing

2010

Revenue-
Expenses$1,734,949
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 16, 2011
Return Version
2010v3.2
Gross Receipts
$1,724,659
Mission and Program Overview

Mission

Service disabled individuals through consultation and training to reduce maladaptive behavior to enable these individuals to transition into a community integrated setting

Filing and Contact Details

Filer

EIN
33-0579827
Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY024406
IRS990/AccountsPayableAccruedExpenses/EOY032479
IRS990/AccountsReceivable/BOY09041
IRS990/AccountsReceivable/EOY089732
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TRAINING OF DISABLED
IRS990/AddressPrincipalOfficerUS/AddressLine107400 EL CAJON BLVD 212
IRS990/AddressPrincipalOfficerUS/City0LA MESA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091941
IRS990/Advertising/ProgramServices0301
IRS990/Advertising/Total0301
IRS990/AllOtherContributions010000
IRS990/AllOtherExpenses/ProgramServices04199
IRS990/AllOtherExpenses/Total04199
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY025260
IRS990/CashNonInterestBearing/EOY026190
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0154871
IRS990/CompCurrentOfficersDirectors/ProgramServices086223
IRS990/CompCurrentOfficersDirectors/Total0241094
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear010000
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices018047
IRS990/DepreciationDepletion/Total018047
IRS990/DescribedIn501C301
IRS990/Description0SERVICE DISABLED INDIVIDUALS THROUGH CONSULTATION AND TRAINING TO REDUCE MALADAPTIVE BEHAVIOR TO ENABLE THESE INDIVIDUALS TO TRANSITION INTO A COMMUNITY INTEGRATED SETTING
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01530730
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices03681
IRS990/FeesForServicesAccounting/Total03681
IRS990/FeesForServicesLegal/ProgramServices09695
IRS990/FeesForServicesLegal/Total09695
IRS990/FeesForServicesOther/ProgramServices0400
IRS990/FeesForServicesOther/Total0400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0STEVE LEFORT
IRS990/Form990PartVIISectionA/NamePerson1MARCI STEFFES
IRS990/Form990PartVIISectionA/NamePerson2DR MIKE BROWN
IRS990/Form990PartVIISectionA/NamePerson3JOHN GREENLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation05008
IRS990/Form990PartVIISectionA/OtherCompensation1750
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0166921
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization174173
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other01000
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01000
IRS990/GrossReceipts01724659
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03182
IRS990/Insurance/ProgramServices092403
IRS990/Insurance/Total095585
IRS990/InvestmentIncomeCurrentYear02721
IRS990/InvestmentIncome/ExclusionAmount01721
IRS990/InvestmentIncomePriorYear07217
IRS990/InvestmentIncome/TotalRevenueColumn01721
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec089461
IRS990/LandBuildingsEquipmentBasis0182131
IRS990/LandBuildingsEquipmentBasisNet/BOY034568
IRS990/LandBuildingsEquipmentBasisNet/EOY092670
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SERVICE DISABLED INDIVIDUALS THROUGH CONSULTATION AND TRAINING TO REDUCE MALADAPTIVE BEHAVIOR TO ENABLE THESE INDIVIDUALS TO TRANSITION INTO A COMMUNITY INTEGRATED SETTING
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVEN LEFORT PHD
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0470988
IRS990/NetAssetsOrFundBalancesEOY0460698
IRS990/NetGainOrLossInvestments/ExclusionAmount01000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0109
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010596
IRS990/Occupancy/ProgramServices0150866
IRS990/Occupancy/Total0161462
IRS990/OfficeExpenses/ManagementAndGeneral0923
IRS990/OfficeExpenses/ProgramServices087129
IRS990/OfficeExpenses/Total088052
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY099
IRS990/OtherAssetsTotal/EOY0983
IRS990/OtherExpensePriorYear0448864
IRS990/OtherExpensesCurrentYear0526993
IRS990/OtherExpenses/Description0TRANSPORTATION EXPENSES
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2PAYROLL EXPENSES
IRS990/OtherExpenses/Description3POINT AND LEVEL
IRS990/OtherExpenses/Description4STAFF TRAINING
IRS990/OtherExpenses/ManagementAndGeneral01020
IRS990/OtherExpenses/ProgramServices076151
IRS990/OtherExpenses/ProgramServices155340
IRS990/OtherExpenses/ProgramServices25480
IRS990/OtherExpenses/ProgramServices34958
IRS990/OtherExpenses/ProgramServices42622
IRS990/OtherExpenses/Total076151
IRS990/OtherExpenses/Total155340
IRS990/OtherExpenses/Total26500
IRS990/OtherExpenses/Total34958
IRS990/OtherExpenses/Total42622
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral018488
IRS990/OtherSalariesAndWages/ProgramServices0844849
IRS990/OtherSalariesAndWages/Total0863337
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015139
IRS990/PayrollTaxes/ProgramServices081305
IRS990/PayrollTaxes/Total096444
IRS990/PensionPlanContributions/ProgramServices07081
IRS990/PensionPlanContributions/Total07081
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY09633
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY01711938
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear01680130
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01711938
IRS990/ProgramServiceRevenue/TotalRevenueColumn01711938
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationRevenueExpenses0-10290
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-10290
IRS990/RevenuesLessExpensesPriorYear073124
IRS990/SalariesEtcCurrentYear01207956
IRS990/SalariesEtcPriorYear01165359
IRS990/SavingsAndTempCashInvestments/BOY0416793
IRS990/SavingsAndTempCashInvestments/EOY0283602
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02721
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06771
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07638
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04358
IRS990ScheduleA/GrossInvestmentIncome509/Total028705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01711938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01680131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01659823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01471029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01143795
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07666716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02721
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06771
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07638
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04358
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028705
IRS990ScheduleA/InvestmentIncomePercentage00.00370
IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99630
IRS990ScheduleA/PublicSupportTotal50907686716
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01721938
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01680131
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01659823
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01481029
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01143795
IRS990ScheduleA/Total509/Total07686716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01724659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01687348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01666594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01488667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01148153
IRS990ScheduleA/TotalSupportTotal/Total07715421
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue033765
IRS990ScheduleD/Buildings/Depreciation01164
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis034929
IRS990ScheduleD/Equipment/BookValue058905
IRS990ScheduleD/Equipment/Depreciation088297
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0147202
IRS990ScheduleD/TotalOfBookValueLandBuildings092670
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0148800
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg018121
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0166921
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg05008
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVE LEFORT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0171929
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0115952
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EXPANDING HORIZONS IS RENTING THE FOLLOWING PROPERTIES FROM STEVE LEFORT:1450 BERMUDA LANE, EL CAJON, CA $ 32,136507 BROADWAY, EL CAJON, CA 18,8729281 ROCK ACRE DRIVE, LAKESIDE, CA 34,1088820 GOLDEN RIDGE ROAD, LAKESIDE, CA 30,836 TOTAL $115,952
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0STEVEN LEFORT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107400 EL CAJON BLVD 212
IRS990/TheBooksAreInCareOf/AddressUS/City0LA MESA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091941
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVEN LEFORT
IRS990/TheBooksAreInCareOf/TelephoneNumber06194645045
IRS990/TotalAssets/BOY0495394
IRS990/TotalAssetsBOY0495394
IRS990/TotalAssets/EOY0493177
IRS990/TotalAssetsEOY0493177
IRS990/TotalCompGT150K01
IRS990/TotalContributions010000
IRS990/TotalExpensesCurrentYear01734949
IRS990/TotalExpensesPriorYear01614223
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0204219
IRS990/TotalFunctionalExpenses/ProgramServices01530730
IRS990/TotalFunctionalExpenses/Total01734949
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024406
IRS990/TotalLiabilitiesBOY024406
IRS990/TotalLiabilities/EOY032479
IRS990/TotalLiabilitiesEOY032479
IRS990/TotalLiabNetAssetsFundBalances/BOY0495394
IRS990/TotalLiabNetAssetsFundBalances/EOY0493177
IRS990/TotalNbrEmployees0109
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0470988
IRS990/TotalNetAssetsFundBalances/EOY0460698
IRS990/TotalOtherCompensation05758
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01530730
IRS990/TotalProgramServiceRevenue01711938
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0241094
IRS990/TotalRevenueCurrentYear01724659
IRS990/TotalRevenue/ExclusionAmount02721
IRS990/TotalRevenuePriorYear01687347
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01711938
IRS990/TotalRevenue/TotalRevenueColumn01724659
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0470988
IRS990/UnrestrictedNetAssets/EOY0460698
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330579827
ReturnHeader/Filer/Name/BusinessNameLine10EXPANDING HORIZONS DEVELOPMENTAL
ReturnHeader/Filer/Name/BusinessNameLine20DISABILITY SERVICES
ReturnHeader/Filer/NameControl0EXPA
ReturnHeader/Filer/Phone06194645045
ReturnHeader/Filer/USAddress/AddressLine107400 EL CAJON BLVD NO 212
ReturnHeader/Filer/USAddress/City0LA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091941
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-16
ReturnHeader/Officer/Name0STEVEN LEFORT PHD
ReturnHeader/Officer/Phone06194645045
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEVITZACKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 B STREET SUITE 1300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$493,177
Liabilities
$32,479
Net assets
$460,698
Revenue
-
Expenses
$1,734,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.09$0.49$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.06$1.37$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$1.03$1.38$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.84$1.89$1.67$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$2.00$1.81$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$1.66$1.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$1.64$1.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.13$0.47$1.61$1.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.67$1.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.36$1.86$1.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$2.02$1.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$1.73