Civic Intelligence

Horizon International Inc.

990 • Fiscal year 2013 • EIN 35-2154451

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

PO Box 18046064

(765) 778-1016

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$64,615

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$641,636

Up $14,539 (+2.3%) from 2012

Net Assets

Up

$637,800

Up $20,822 (+3.4%) from 2012

Liabilities

Down

$3,836

Down $6,283 (-62%) from 2012

Revenue

$2,442,225

No earlier filing loaded for comparison.

Expenses

Up

$2,425,822

Up $277,043 (+13%) from 2012

Net Income

$16,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $627,097Liabilities 2012: $10,119Net Assets 2012: $616,9782012Assets 2013: $641,636Liabilities 2013: $3,836Net Assets 2013: $637,8002013Assets 2014: $759,108Liabilities 2014: $856Net Assets 2014: $758,2522014Assets 2015: $1,216,014Liabilities 2015: $195,630Net Assets 2015: $1,020,3842015Assets 2016: $1,218,541Liabilities 2016: $207,266Net Assets 2016: $1,011,2752016Assets 2017: $1,439,121Liabilities 2017: $178,222Net Assets 2017: $1,260,8992017Assets 2018: $1,474,709Liabilities 2018: $204,236Net Assets 2018: $1,270,4732018Assets 2019: $1,470,965Liabilities 2019: $204,523Net Assets 2019: $1,266,4422019Assets 2020: $1,939,928Liabilities 2020: $180,319Net Assets 2020: $1,759,6092020Assets 2021: $1,745,729Liabilities 2021: $188,519Net Assets 2021: $1,557,2102021Assets 2022: $1,447,770Liabilities 2022: $223,638Net Assets 2022: $1,224,1322022Assets 2023: $1,179,024Liabilities 2023: $12,942Net Assets 2023: $1,166,0822023Assets 2024: $861,469Liabilities 2024: $3,951Net Assets 2024: $857,5182024

Highlighted filing

2013

Assets$641,636
Liabilities$3,836
Net Assets$637,800

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,148,7792012Revenue 2013: $2,442,225Expenses 2013: $2,425,822Net Income 2013: $16,4032013Revenue 2014: $2,693,504Expenses 2014: $2,573,052Net Income 2014: $120,4522014Revenue 2015: $2,798,880Expenses 2015: $2,536,748Net Income 2015: $262,1322015Revenue 2016: $2,631,888Expenses 2016: $2,640,998Net Income 2016: -$9,1102016Revenue 2017: $3,002,819Expenses 2017: $2,753,195Net Income 2017: $249,6242017Revenue 2018: $2,846,561Expenses 2018: $2,801,934Net Income 2018: $44,6272018Revenue 2019: $2,705,157Expenses 2019: $2,687,286Net Income 2019: $17,8712019Revenue 2020: $2,654,459Expenses 2020: $2,211,017Net Income 2020: $443,4422020Revenue 2021: $2,115,795Expenses 2021: $2,296,772Net Income 2021: -$180,9772021Revenue 2022: $2,471,199Expenses 2022: $2,657,801Net Income 2022: -$186,6022022Revenue 2023: $2,239,105Expenses 2023: $2,261,418Net Income 2023: -$22,3132023Revenue 2024: $1,373,654Expenses 2024: $1,733,811Net Income 2024: -$360,1572024

Highlighted filing

2013

Revenue$2,442,225
Expenses$2,425,822
Net Income$16,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,505,261
Mission and Program Overview

Mission

Creating a world of hope for aids orphans.

Creating a world of hope for aids orphans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,087$231,921▼ $89,166
Savings and Temporary Cash Investments$135,178$221,670▲ $86,492
Investments in Publicly Traded Securities$116,962$141,421▲ $24,459
Inventories for Sale or Use$53,870$46,624▼ $7,246
Total Assets$627,097$641,636▲ $14,539
Liabilities
Accounts Payable and Accrued Expenses$10,119$3,836▼ $6,283
Total Liabilities$10,119$3,836▼ $6,283
Net Assets / Fund Balance
Temporarily Rstr Net Assets$448,621$360,226▼ $88,395
Permanently Rstr Net Assets$113,340$156,641▲ $43,301
Unrestricted Net Assets$55,017$120,933▲ $65,916
Total Net Assets Fund Balance$616,978$637,800▲ $20,822
Total Liabilities and Net Assets / Fund Balance$627,097$641,636▲ $14,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,512$8,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$113,340$39,167▲ $11,109-$156,641
2012$90,506$25,518▲ $7,007$3,622$113,340
2011$69,533$24,717▼ $327$3,417$90,506
2010$67,214$7,679▼ $5,360-$69,533
2009$43,011$16,629▲ $9,840-$67,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert PearsonBoard Chair/presidentFT$64,615$64,615

Board Members and Trustees

NameTitle
Christopher DancyVice Chair
Bonnie PowlisonBoard Member
K Paul MaurerBoard Member
Barry L CallenSecretary
Travis CallawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,059,628
Program Service Revenue
$395,003
Investment Income
$11,109
Other Revenue
$-23,515
All Other Contributions
$2,038,594
Change in Net Assets
$16,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,845,826
Salaries, Compensation, and Employee Benefits$389,819
Total Fundraising Expense$283,336
Other Expenses$190,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,845,826--$1,845,826
Comp Disqual Persons$70,027$60,894$173,545$304,466
Current Officers, Directors, Trustees, and Key Employees$14,862$12,922$36,831$64,615
All Other Expenses$0$19,946$25,559$45,505
Office Expenses$11,178$10,849$12,342$34,369
Travel$29,060$3,723$505$33,288
Occupancy$10,554$10,245$10,245$31,044
Payroll Taxes$3,261$2,836$8,081$14,178
Other Expenses$3,441$3,341$3,341$10,123
Fees for Services Accounting$0$7,420$0$7,420
Other Employee Benefits$0$5,600$0$5,600
Fees for Services Management$0$4,744$0$4,744
Advertising$0$0$1,531$1,531
Fees for Services Legal$0$1,445$0$1,445
Pension Plan Contributions$0$960$0$960
Total Functional Expenses$1,996,621$145,865$283,336$2,425,822
International Activity

International Summary

Offices
17
Employees
95
Spending
$1,845,826

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesChild sponsorships &1795$1,845,826
--general regional---
--support---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,515
Fundraising Gross Income$32,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$21,034-$32,154-
Event 1$16,443$16,443$17,341$-898
Total Events$53,616$32,582$59,515$-26,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

EIN
35-2154451
Phone
7657781016

Signing Officer

Name
Robert Pearson
Title
President
Phone
7657781016
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pearson
Formed
2001
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
866

Preparer

Preparer
Mary Pat Young
Phone
3175461020
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Minutes are kept of each Board meeting.

Pt VI, Line 8B

There is no committee which may act on behalf of the Board.

Pt VI, Line 11B

Form 990 is presented to Board of Directors in the next quarterly meeting after filed.

Pt VI, Line 12C

Any conflicts are reviewed in Board meetings annually & thorough reviews are required per Employee Handbook.

Pt VI, Line 15A

Recommendations are first made to CEO who then makes recommendations to Board during budget process.

Pt VI, Line 19

Governing documents, financial statements, conflict of interest policy made available to public upon request.

Form 990, Part III, Line 4D

Internships 464967. 0. 541003.

Form 990, Part IX, Line 24F

Other expenses 17089. 0. 17089. 0. Bank fees 28416. 0. 2857. 25559.

Raw XML AppendixShowing 400 of 542 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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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208107
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128144
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERNSHIPS MINISTRY TRIPS TO AFRICA TO PROVIDE NEEDED SERVICES MINISTRY TRIPS TO AFRICA TO PROVIDE NEEDED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0464967
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0541003
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IRS990/RevenueAmt01024910
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221670
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01607013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01549738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01420705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08475882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455558
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/PublicSupportTotal509Amt010451528
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02494152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02359544
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01702824
IRS990ScheduleA/Total509Grp/TotalAmt010451528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010473026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08512
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01845826
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Child sponsorships &
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt116603
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2341194
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3132772
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4298149
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt5192244
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wires/Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Wires/Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Wires/Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3Wires/Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4Wires/Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5Wires/Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02155
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt321
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt417
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CHILD SPONSORSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1INTERNSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2MINISTRY TRIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3AFRICAN STAFF
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4AFRICAN PROJECTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5CHILDREN'S MINISTRY
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IRS990ScheduleF/SubtotalEmployeesCnt095

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