Civic Intelligence

Expanding Horizons Developmental Disability Services

990EZ • Fiscal year 2023 • EIN 33-0579827

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 30, 2024

4221 Camino AlegreLA Mesa, CA 91941

(619) 448-8443

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-474%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $404,986 (-100%) from 2022

Net Assets

Down

$0

Down $260,726 (-100%) from 2022

Liabilities

Down

$0

Down $144,260 (-100%) from 2022

Revenue

Down

$85,514

Down $971,173 (-92%) from 2022

Expenses

Down

$490,500

Down $881,580 (-64%) from 2022

Net Income

Down

-$404,986

Down $89,593 (-28%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2023

Revenue$85,514
Expenses$490,500
Net Income-$404,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 30, 2024
Return Version
2023v5.0
Gross Receipts
$85,514
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 and house disabled individuals

Program Services

DescriptionGrantsExpenses
SERVICE AND HOUSE DISABLED INDIVIDUALS-$52,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN LEFORTExec DirectorpresidentFT$46,100-$46,100
MARCI STEFFESOffice AdministratorFT$24,583-$24,583
MICHAEL BROWNVice President-$0--
DOUG STEPHENSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Expanding Horizons Developmental Disability
EIN
33-0579827
Address
4221 CAMINO ALEGRE, LA MESA, CA 91941

Signing Officer

Name
Steven Lefort
Title
Exec Director
Phone
6194645045
Signed
2024-03-30
Discuss with paid preparer
Yes

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

Description of other revenue Part I line 8

Description amountdisposition of vehicles 30,100

Description of other expenses Part I line 16

Description amountinsurance 2,968office/admin expenses 4,594supplies 3,602employee benefits 11,530taxes 13,968other 18closing book adj fixed assets 184,777closing book adj leasehold imp 30,125closing book adj other assets 36,501

Description of other assets Part II line 24

Category beginning of year end of yearfixed assets net 184,777 0leasehold 30,125 0accounts receivable 77,440 0

Raw XML Appendix172 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN LEFORT PHD
IRS990EZ/BooksInCareOfDetail/PhoneNum06194488443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04221 CAMINO ALEGRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055414
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-404986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt085514
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0404986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0404986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt035038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN LEFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCI STEFFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTORPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICE ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0292342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0288083
IRS990EZ/OtherRevenueTotalAmt030100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE AND HOUSE DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE AND HOUSE DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0161929
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0490500
IRS990EZ/TotalProgramServiceExpensesAmt052662
IRS990EZ/TotalRevenueAmt085514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01048821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01031332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01872744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01998282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06006592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt06006593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01048821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01031332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01872744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01998282
IRS990ScheduleA/Total509Grp/TotalAmt06006593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01031736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01886804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02003682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06026573
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF VEHICLES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-11-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt030100
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDISPOSITION OF VEHICLES 30,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 2,968OFFICE/ADMIN EXPENSES 4,594SUPPLIES 3,602EMPLOYEE BENEFITS 11,530TAXES 13,968OTHER 18CLOSING BOOK ADJ FIXED ASSETS 184,777CLOSING BOOK ADJ LEASEHOLD IMP 30,125CLOSING BOOK ADJ OTHER ASSETS 36,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS NET 184,777 0LEASEHOLD 30,125 0ACCOUNTS RECEIVABLE 77,440 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LEFORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06194645045
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPANDING HORIZONS DEVELOPMENTAL DISABILITY
ReturnHeader/Filer/BusinessNameControlTxt0EXPA
ReturnHeader/Filer/EIN0330579827
ReturnHeader/Filer/USAddress/AddressLine1Txt04221 CAMINO ALEGRE
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091941
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-04-06T17:04:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEFORT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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