Civic Intelligence

Horizon House Inc.

990 • Fiscal year 2012 • EIN 35-1759503

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileWWW.HORIZONHOUSE.CC
1033 E Washington Street46202
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,240,404

Down $158,974 (-6.6%) from 2011

Net Assets

Down

$2,054,598

Down $124,038 (-5.7%) from 2011

Liabilities

Down

$185,806

Down $34,936 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,453,075

Up $28,257 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,326,271Liabilities 2010: $181,290Net Assets 2010: $2,144,9812010Assets 2011: $2,399,378Liabilities 2011: $220,742Net Assets 2011: $2,178,6362011Assets 2012: $2,240,404Liabilities 2012: $185,806Net Assets 2012: $2,054,5982012Assets 2013: $2,319,783Liabilities 2013: $156,715Net Assets 2013: $2,163,0682013Assets 2014: $2,406,304Liabilities 2014: $183,466Net Assets 2014: $2,222,8382014Assets 2015: $2,641,277Liabilities 2015: $141,250Net Assets 2015: $2,500,0272015Assets 2016: $7,420,270Liabilities 2016: $151,289Net Assets 2016: $7,268,9812016Assets 2017: $7,902,088Liabilities 2017: $53,195Net Assets 2017: $7,848,8932017Assets 2018: $7,322,920Liabilities 2018: $98,387Net Assets 2018: $7,224,5332018Assets 2019: $7,666,583Liabilities 2019: $181,747Net Assets 2019: $7,484,8362019Assets 2020: $8,572,527Liabilities 2020: $205,198Net Assets 2020: $8,367,3292020Assets 2021: $11,235,353Liabilities 2021: $351,127Net Assets 2021: $10,884,2262021Assets 2022: $11,366,997Liabilities 2022: $342,357Net Assets 2022: $11,024,6402022Assets 2023: $12,476,127Liabilities 2023: $643,124Net Assets 2023: $11,833,0032023Assets 2024: $12,736,443Liabilities 2024: $773,660Net Assets 2024: $11,962,7832024

Highlighted filing

2012

Assets$2,240,404
Liabilities$185,806
Net Assets$2,054,598
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,704,4432010Expenses 2011: $1,424,8182011Expenses 2012: $1,453,0752012Revenue 2013: $1,293,885Expenses 2013: $1,185,415Net Income 2013: $108,4702013Revenue 2014: $1,350,604Expenses 2014: $1,290,834Net Income 2014: $59,7702014Revenue 2015: $1,575,558Expenses 2015: $1,298,369Net Income 2015: $277,1892015Revenue 2016: $6,111,872Expenses 2016: $1,342,918Net Income 2016: $4,768,9542016Revenue 2017: $1,813,690Expenses 2017: $1,410,498Net Income 2017: $403,1922017Revenue 2018: $1,759,612Expenses 2018: $1,840,607Net Income 2018: -$80,9952018Revenue 2019: $1,872,190Expenses 2019: $2,335,048Net Income 2019: -$462,8582019Revenue 2020: $2,934,510Expenses 2020: $2,664,075Net Income 2020: $270,4352020Revenue 2021: $7,114,001Expenses 2021: $3,608,114Net Income 2021: $3,505,8872021Revenue 2022: $5,282,742Expenses 2022: $4,229,496Net Income 2022: $1,053,2462022Revenue 2023: $5,946,119Expenses 2023: $5,786,100Net Income 2023: $160,0192023Revenue 2024: $6,880,461Expenses 2024: $7,187,552Net Income 2024: -$307,0912024

Highlighted filing

2012

Revenue-
Expenses$1,453,075
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,330,472
Mission and Program Overview

Mission

Horizon house is a full-service agency that connects our homeless neighbors with integrated, comprehensive services. We provide a safe place and basic services for our community's homeless, serving them with dignity and respect, as they take steps towards a more stable life.

Filing and Contact Details

Filer

EIN
35-1759503
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IRS990ScheduleD/Buildings/BookValue01455590
IRS990ScheduleD/Buildings/Depreciation01120316
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02575906
IRS990ScheduleD/Equipment/BookValue039636
IRS990ScheduleD/Equipment/Depreciation0103280
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0142916
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01453075
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION REVIEWS ITS TAX POSITIONS FOR UNCERTAINTY AND RECORDS A PROVISION FOR TAX POSITIONS WHICH MAY NOT BE SUSTAINED BASED ON THEIR TECHNICAL MERITS IF EXAMINED BY TAXING AUTHORITIES. AT DECEMBER 31, 2012 AND 2011, THERE WERE NO MATTERS REQUIRING A PROVISION FOR UNCERTAIN TAX POSITIONS. THE TAX YEARS 2009-2012 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0360513
IRS990ScheduleD/Land/OtherCostOrOtherBasis0360513
IRS990ScheduleD/OtherLandBuildings/BookValue014201
IRS990ScheduleD/OtherLandBuildings/Depreciation011679
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025880
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01329037
IRS990ScheduleD/TotalExpensesPerForm99001453075
IRS990ScheduleD/TotalOfBookValueLandBuildings01869940
IRS990ScheduleD/TotalRevenuePerForm99001329037
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01453075
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01329037

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,240,404
Liabilities
$185,806
Net assets
$2,054,598
Revenue
-
Expenses
$1,453,075
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.77$12.0$6.88$7.19$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.64$11.8$5.95$5.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.34$11.0$5.28$4.23$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.35$10.9$7.11$3.61$3.51
2020Detailed filing. Detailed filing data is available for this year.$8.57$0.21$8.37$2.93$2.66$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.18$7.48$1.87$2.34$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.10$7.22$1.76$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.90$0.05$7.85$1.81$1.41$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.15$7.27$6.11$1.34$4.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.14$2.50$1.58$1.30$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.18$2.22$1.35$1.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$1.29$1.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.19$2.05$1.45
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.22$2.18$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.18$2.14$1.70