Civic Intelligence

Expanding Horizons Developmental Disability Services

990 • Fiscal year 2020 • EIN 33-0579827

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
507 Broadway Suite BEl Cajon, CA 92021

(619) 448-8443

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$166,921

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$975,725

Up $172,205 (+21%) from 2019

Net Assets

Up

$841,854

Up $167,410 (+25%) from 2019

Liabilities

Up

$133,871

Up $4,795 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Down

$1,886,696

Down $111,778 (-5.6%) from 2019

Expenses

Down

$1,667,518

Down $142,288 (-7.9%) from 2019

Net Income

Up

$219,178

Up $30,510 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$975,725
Liabilities$133,871
Net Assets$841,854
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$1,886,696
Expenses$1,667,518
Net Income$219,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,886,696
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 consultation and training to reduce maladaptive behavior and to enable these individuals to transition into a community integrated setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,821$647,643▲ $320,822
Land, Buildings, and Equipment, Net$115,091$115,091→ $0
Cash and Non-Interest-Bearing Accounts$137,943$98,890▼ $39,053
Accounts Receivable$193,605$81,228▼ $112,377
Total Assets$803,520$975,725▲ $172,205
Other Assets Total$30,060$32,873▲ $2,813
Liabilities
Other Liabilities$129,076$133,871▲ $4,795
Total Liabilities$129,076$133,871▲ $4,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,444$841,854▲ $167,410
Total Net Assets Fund Balance$674,444$841,854▲ $167,410
Total Liabilities and Net Assets / Fund Balance$803,520$975,725▲ $172,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,091--
Other Assets Org$32,873--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven LefortExec DirectorpresidentFT$166,921$166,921
Steven Lefort Ph DExec Directorpresident-$166,921$166,921
Marci SteffesOffice AdministratorFT$87,920$87,920

Board Members and Trustees

NameTitle
Michael BrownVice President
Doug StephensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,873,886
Investment Income
$435
Other Revenue
$12,375
Change in Net Assets
$219,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,127
Other Expenses$305,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,328--$1,251,328
All Other Expenses$268,510--$268,510
Payroll Taxes$100,953--$100,953
Insurance$15,990--$15,990
Other Employee Benefits$9,846--$9,846
Conferences and Meetings$5,525--$5,525
Office Expenses$5,106--$5,106
Depreciation Depletion$5,103--$5,103
Information Technology$3,412--$3,412
Fees for Services Accounting$1,700--$1,700
Advertising$45--$45
Total Functional Expenses$1,667,518$0$0$1,667,518
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$133,871
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 35% controlled entity
No
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
507 BROADWAY SUITE B, EL CAJON, CA 92021
Doing Business As
Services Inc

Signing Officer

Name
Steven Lefort Phd
Title
Exec Director
Phone
6194645045
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Lefort Ph D
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
104

Preparer

Firm
Anthony W Imbimbo CPA APC
Address
PO Box 33706, San Diego, CA 92163
Preparer
Anthony Imbimbo CPA
Phone
6194971040
Supplemental Narrative

Additional Explanations

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

“Depreciation $5,103stimulus payments $33,295disposition of vehicles at cost $13,370”

List of other expenses Part IX line 24E

“SEE ATTACHED”

Raw XML Appendix369 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0193605
IRS990/AccountsReceivableGrp/EOYAmt081228
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE DISABLED INDIVIDUALS THROUGH CONSULTATION AND TRAINING TO REDUCE MALADAPTIVE BEHAVIOR AND TO ENABLE THESE INDIVIDUALS TO TRANSITION INTO A COMMUNITY INTEGRATED SETTING
IRS990/AdvertisingGrp/ProgramServicesAmt045
IRS990/AdvertisingGrp/TotalAmt045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0268510
IRS990/AllOtherExpensesGrp/TotalAmt0268510
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN LEFORT PHD
IRS990/BooksInCareOfDetail/PhoneNum06194488443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 BROADWAY SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0137943
IRS990/CashNonInterestBearingGrp/EOYAmt098890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05525
IRS990/ConferencesMeetingsGrp/TotalAmt05525
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0435
IRS990/CYOtherExpensesAmt0305391
IRS990/CYOtherRevenueAmt012375
IRS990/CYProgramServiceRevenueAmt01873886
IRS990/CYRevenuesLessExpensesAmt0219178
IRS990/CYSalariesCompEmpBnftPaidAmt01362127
IRS990/CYTotalExpensesAmt01667518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01886696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05103
IRS990/DepreciationDepletionGrp/TotalAmt05103
IRS990/Desc0SERVICED DISABLED INDIVIDUALS THROUGH CONSULTATION AND TRAINING TO REDUCE MALADAPTIVE BEHAVIOR TO ENABLE THESE INDIVIDUALS TO TRANSITION INTO A COMMUNITY INTEGRATED SETTING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SERVICES INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01667518
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN LEFORT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCI STEFFES
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0166921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTORPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01886696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03412
IRS990/InformationTechnologyGrp/TotalAmt03412
IRS990/InsuranceGrp/ProgramServicesAmt015990
IRS990/InsuranceGrp/TotalAmt015990
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115091
IRS990/LandBldgEquipCostOrOtherBssAmt0115091
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE DISABLED INDIVIDUALS THROUGH CONSULTATION AND TRAINING TO REDUCE MALADAPTIVE BEHAVIOR AND TO ENABLE THESE INDIVIDUALS TO TRANSITION INTO A COMMUNITY INTEGRATED SETTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0674444
IRS990/NetAssetsOrFundBalancesEOYAmt0841854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0674444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0841854
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05106
IRS990/OfficeExpensesGrp/TotalAmt05106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030060
IRS990/OtherAssetsTotalGrp/EOYAmt032873
IRS990/OtherChangesInNetAssetsAmt0-51768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09846
IRS990/OtherLiabilitiesGrp/BOYAmt0129076
IRS990/OtherLiabilitiesGrp/EOYAmt0133871
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0DISPOSITION OF VEHICLES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012375
IRS990/OtherRevenueTotalAmt012375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01251328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01251328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100953
IRS990/PayrollTaxesGrp/TotalAmt0100953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN LEFORT PH D
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01873886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01873886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt0416737
IRS990/PYProgramServiceRevenueAmt01998282
IRS990/PYRevenuesLessExpensesAmt0188668
IRS990/PYSalariesCompEmpBnftPaidAmt01393069
IRS990/PYTotalExpensesAmt01809806
IRS990/PYTotalRevenueAmt01998474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0219178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01872744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01872744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01998282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01664768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01637470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01606526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08779790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt08779790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01872744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01998282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01664768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01637470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01606526
IRS990ScheduleA/Total509Grp/TotalAmt08779790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01886804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02003682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01664866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01637566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01606640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08799558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115091
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032873
IRS990ScheduleD/TotalLiabilityAmt0133871
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN LEFORT PH D
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTORPRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166921
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
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/ExplanationTxt2DEPRECIATION $5,103STIMULUS PAYMENTS $33,295DISPOSITION OF VEHICLES AT COST $13,370
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0803520
IRS990/TotalAssetsEOYAmt0975725
IRS990/TotalAssetsGrp/BOYAmt0803520
IRS990/TotalAssetsGrp/EOYAmt0975725
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01667518
IRS990/TotalFunctionalExpensesGrp/TotalAmt01667518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129076
IRS990/TotalLiabilitiesEOYAmt0133871
IRS990/TotalLiabilitiesGrp/BOYAmt0129076
IRS990/TotalLiabilitiesGrp/EOYAmt0133871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0841854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01667518
IRS990/TotalProgramServiceRevenueAmt01873886
IRS990/TotalReportableCompFromOrgAmt0254841
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01886696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01886696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LEFORT PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06194645045
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPANDING HORIZONS DEVELOPMENTAL DISABILITY
ReturnHeader/Filer/BusinessNameControlTxt0EXPA
ReturnHeader/Filer/EIN0330579827
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 BROADWAY SUITE B
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330736932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony W Imbimbo CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 33706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092163
ReturnHeader/PreparerPersonGrp/PhoneNum06194971040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Imbimbo CPA
ReturnHeader/ReturnTs02021-11-15T19:46:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEFORT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,725
Liabilities
$133,871
Net assets
$841,854
Revenue
$1,886,696
Expenses
$1,667,518
Net income
$219,178
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