Civic Intelligence

Expanding Horizons Developmental Disability Services

990 • Fiscal year 2015 • EIN 33-0579827

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
7400 El Cajon BlvdLA Mesa, CA 91941

(619) 464-5045

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$160,921

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$538,872

Up $53,413 (+11%) from 2014

Net Assets

Up

$412,835

Up $51,632 (+14%) from 2014

Liabilities

Up

$126,037

Up $1,781 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Down

$1,668,368

Down $190,892 (-10%) from 2014

Expenses

Down

$1,616,561

Down $227,229 (-12%) from 2014

Net Income

Up

$51,807

Up $36,337 (+235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$538,872
Liabilities$126,037
Net Assets$412,835
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$1,668,368
Expenses$1,616,561
Net Income$51,807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,668,368
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$264,819$272,650▲ $7,831
Savings and Temporary Cash Investments$140,670$136,286▼ $4,384
Land, Buildings, and Equipment, Net$60,088$99,901▲ $39,813
Cash and Non-Interest-Bearing Accounts$19,882$28,751▲ $8,869
Total Assets$485,459$538,872▲ $53,413
Other Assets Total-$1,284-
Liabilities
Other Liabilities-$126,037-
Accounts Payable and Accrued Expenses$124,256--
Total Liabilities$124,256$126,037▲ $1,781
Net Assets / Fund Balance
Unrestricted Net Assets$361,203$412,835▲ $51,632
Total Net Assets Fund Balance$361,203$412,835▲ $51,632
Total Liabilities and Net Assets / Fund Balance$485,459$538,872▲ $53,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,972--
Leasehold Improvements$34,929--
Other Assets Org$1,284--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven LefortExec DirectorpresidentFT$160,921$160,921
Steven Lefort PhdExec Directorpresident-$160,921$160,921
Marci SteffesOffice AdministratorFT$73,830$73,830

Board Members and Trustees

NameTitle
Michael BrownVice President
Doug StephensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,661,319
Investment Income
$184
Other Revenue
$6,865
Change in Net Assets
$51,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,766
Other Expenses$407,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,438--$867,438
All Other Expenses$324,612$12,420-$337,032
Current Officers, Directors, Trustees, and Key Employees$174,264$60,487-$234,751
Payroll Taxes$92,323$4,032-$96,355
Insurance$38,533--$38,533
Fees for Services Accounting$17,467--$17,467
Pension Plan Contributions$7,403$1,552-$8,955
Depreciation Depletion$8,072--$8,072
Other Employee Benefits$1,218$49-$1,267
Other Expenses$958$809-$958
Advertising$216--$216
Total Functional Expenses$1,537,212$79,349$0$1,616,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Steven LefortExec DirectorOrg Rented Facilities From Exec DirectorNo$96,170
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$126,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the tax returns before filing”

Governing documents etc available to public Part VI line 19

“The governing body provides access to all public filings by request”

Filing and Contact Details

Filer

Filer Name
Expanding Horizons Developmental Disability
EIN
33-0579827
Address
7400 EL CAJON BLVD, LA MESA, CA 91941
Doing Business As
Services Inc

Signing Officer

Name
Steven Lefort
Title
Exec Director
Phone
6194645045
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Lefort Phd
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
89

Preparer

Firm
Anthony W Imbimbo CPA APC
Address
2445 Fifth Ave Suite 350, San Diego, CA 92101
Preparer
Anthony Imbimbo
Phone
6194971040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“OTHER ADJUSTMENTS”

List of other expenses Part IX line 24E

“SEE ATTACHED”

Raw XML Appendix381 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01859260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02017077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01897968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01863725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09299782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064972
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034929
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01284
IRS990ScheduleD/TotalLiabilityAmt0126037
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN LEFORT PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTORPRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160921
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVEN LEFORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt096170
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORG RENTED FACILITIES FROM EXEC DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: STEVEN LEFORT(B) TITLE: EXECUTIVE DIRECTOR(C) AMOUNT OF TRANSACTION:$96,170THE ORGANIZATION IS RENTING THE FOLLOWING PROPERTIES FROM STEVEN LEFORT:507 BROWADWAY, EL CAJON, CA $27,9609281 ROCK ACRE DRIVE, LAKESIDE, CA $35,8328820 GOLDEN RIDGE DRIVE, LAKESIDE, CA $32,378TOTAL $96,170
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE TAX RETURNS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY PROVIDES ACCESS TO ALL PUBLIC FILINGS BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485459
IRS990/TotalAssetsEOYAmt0538872
IRS990/TotalAssetsGrp/BOYAmt0485459
IRS990/TotalAssetsGrp/EOYAmt0538872
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01616561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124256
IRS990/TotalLiabilitiesEOYAmt0126037
IRS990/TotalLiabilitiesGrp/BOYAmt0124256
IRS990/TotalLiabilitiesGrp/EOYAmt0126037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01537212
IRS990/TotalProgramServiceRevenueAmt01661319
IRS990/TotalReportableCompFromOrgAmt0234751
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01668368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01668368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412835
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LEFORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06194645045
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPANDING HORIZONS DEVELOPMENTAL DISABILITY
ReturnHeader/Filer/BusinessNameControlTxt0EXPA
ReturnHeader/Filer/EIN0330579827
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 EL CAJON BLVD
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330736932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony W Imbimbo CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02445 Fifth Ave Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06194971040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Imbimbo
ReturnHeader/ReturnTs02016-03-14T18:54:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,872
Liabilities
$126,037
Net assets
$412,835
Revenue
$1,668,368
Expenses
$1,616,561
Net income
$51,807
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$1.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits