Civic Intelligence

Marion County Horizon Center

990 • Fiscal year 2018 • EIN 37-1018485

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A

View Organization Page

Box 745Salem, IL 62881

(618) 548-0309

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$100,615

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,384,130

Up $942,997 (+39%) from 2017

Net Assets

Up

$2,826,743

Up $669,738 (+31%) from 2017

Liabilities

Up

$557,387

Up $273,259 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$5,229,329

Up $1,459,872 (+39%) from 2017

Expenses

Up

$4,534,355

Up $1,321,781 (+41%) from 2017

Net Income

Up

$694,974

Up $138,091 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2017: $2,441,133Liabilities 2017: $284,128Net Assets 2017: $2,157,0052017Assets 2018: $3,384,130Liabilities 2018: $557,387Net Assets 2018: $2,826,7432018Assets 2019: $4,214,915Liabilities 2019: $950,281Net Assets 2019: $3,264,6342019Assets 2020: $8,427,061Liabilities 2020: $2,575,027Net Assets 2020: $5,852,0342020Assets 2021: $15,469,817Liabilities 2021: $1,174,669Net Assets 2021: $14,295,1482021Assets 2024: $33,868,295Liabilities 2024: $3,035,672Net Assets 2024: $30,832,6232024

Highlighted filing

2018

Assets$3,384,130
Liabilities$557,387
Net Assets$2,826,743
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$30M$20M$10M$0Revenue 2017: $3,769,457Expenses 2017: $3,212,574Net Income 2017: $556,8832017Revenue 2018: $5,229,329Expenses 2018: $4,534,355Net Income 2018: $694,9742018Revenue 2019: $9,420,524Expenses 2019: $8,985,638Net Income 2019: $434,8862019Revenue 2020: $14,215,052Expenses 2020: $11,640,125Net Income 2020: $2,574,9272020Revenue 2021: $24,896,962Expenses 2021: $16,557,390Net Income 2021: $8,339,5722021Revenue 2024: $38,016,239Expenses 2024: $32,498,643Net Income 2024: $5,517,5962024

Highlighted filing

2018

Revenue$5,229,329
Expenses$4,534,355
Net Income$694,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.2
Gross Receipts
$5,234,519
Mission and Program Overview

Mission

Care of approximately 208 aged and handicapped persons. Services include medical, nutritional, recreational, and therapeutical.

Care of approximately 92 aged and handicapped persons. Services include medical, nutritional, recreational, and therapeutical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,157,005$2,826,743▲ $669,738
Land, Buildings, and Equipment, Net$1,160,317$1,877,166▲ $716,849
Savings and Temporary Cash Investments$862,708$1,118,969▲ $256,261
Investments in Publicly Traded Securities$389,723$363,996▼ $25,727
Inventories for Sale or Use$12,537$15,681▲ $3,144
Accounts Receivable$7,142$4,877▼ $2,265
Prepaid Expenses and Deferred Charges$8,166$2,601▼ $5,565
Cash and Non-Interest-Bearing Accounts$540$840▲ $300
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,441,133$3,384,130▲ $942,997
Other Assets Total-$0-
Liabilities
Deferred Revenue$106,388$295,928▲ $189,540
Accounts Payable and Accrued Expenses$177,740$261,459▲ $83,719
Total Liabilities$284,128$557,387▲ $273,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,157,005$2,826,743▲ $669,738
Total Liabilities and Net Assets / Fund Balance$2,441,133$3,384,130▲ $942,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,824,255$626,680$2,450,935
Buildings$911$1,153,488$1,154,399
Land$52,000-$52,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ArmbrustExecutive DirectorFT$100,615$100,615
Hannah ErbacherBehavior AnalystFT$68,165$68,165
April KirkpatrickQidpFT$52,909$52,909
Charlotte WattonProgram DirectorFT$52,603$52,603
Lori CowsertQidpFT$49,436$49,436
Terry ElwoodDirector-$4,450$4,450
Julie QuinnDirector-$850$850
Randall KnaakDirector-$850$850

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Care Management CorporationAdministrative FeesPO BOX 871, Salem, IL 62881$156,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,202,075
Investment Income
$27,254
Other Revenue
$0
Change in Net Assets
$694,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,229,329
Revenue Not Reported on Form 990
$-25,236
Total Revenue per Audited Statements
$5,204,093
Total Revenue per Form 990
$5,229,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,907,957
Other Expenses$1,626,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,559,793--$2,559,793
Occupancy$584,659--$584,659
Payroll Taxes$217,778$8,910-$226,688
Depreciation Depletion$148,154--$148,154
Insurance$133,006--$133,006
Current Officers, Directors, Trustees, and Key Employees-$106,765-$106,765
Travel$93,113--$93,113
Office Expenses$39,704$19,505-$59,209
Information Technology$23,944--$23,944
Other Employee Benefits$14,133$578-$14,711
Fees for Services Accounting-$6,480-$6,480
Other Expenses$5,279$156,000-$5,279
Advertising$350--$350
Total Functional Expenses$4,236,117$298,238$0$4,534,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,534,355
Total Expenses per Audited Statements$4,534,355
Total Expenses per Form 990$4,534,355
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Independent board reviewed tax return, asked questions, and upon resolution of all questions the tax return as prepared by the independent cpa was filed without change.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marion County Horizon Center
EIN
37-1018485
Phone
6185480309
Address
BOX 745, SALEM, IL 62881

Signing Officer

Name
Terry Elwood
Title
Director
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
277

Preparer

Firm
Krehbiel & Associates LLC
Address
181 E St Louis St, Nashville, IL 62263-1701
Preparer
Gary S Malawy
Phone
6183278042
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IRS990/OtherExpensesGrp/TotalAmt1231612
IRS990/OtherExpensesGrp/TotalAmt286297
IRS990/OtherExpensesGrp/TotalAmt35279
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02559793
IRS990/OtherSalariesAndWagesGrp/TotalAmt02559793
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217778
IRS990/PayrollTaxesGrp/TotalAmt0226688
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02601
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1HAB AIDE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME PROGRAM SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05172075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05172075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01094380
IRS990/PYProgramServiceRevenueAmt03749270
IRS990/PYRevenuesLessExpensesAmt0556883
IRS990/PYSalariesCompEmpBnftPaidAmt02118194
IRS990/PYTotalExpensesAmt03212574
IRS990/PYTotalRevenueAmt03769457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0694974
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02157005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02826743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01118969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05202075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03749270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02222479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01846298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0991717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014011839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101393
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt014011839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05202075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03749270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02222479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01846298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0991717
IRS990ScheduleA/Total509Grp/TotalAmt014011839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05229329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03769457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02241231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01861579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01011636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014113232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01154399
IRS990ScheduleD/ExpensesSubtotalAmt04534355
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01824255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0626680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02450935
IRS990ScheduleD/RevenueNotReportedAmt0-25236
IRS990ScheduleD/RevenueSubtotalAmt05229329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01877166
IRS990ScheduleD/TotalExpensesPerForm990Amt04534355
IRS990ScheduleD/TotalRevenuePerForm990Amt05229329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05204093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04534355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT BOARD REVIEWED TAX RETURN, ASKED QUESTIONS, AND UPON RESOLUTION OF ALL QUESTIONS THE TAX RETURN AS PREPARED BY THE INDEPENDENT CPA WAS FILED WITHOUT CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02441133
IRS990/TotalAssetsEOYAmt03384130
IRS990/TotalAssetsGrp/BOYAmt02441133
IRS990/TotalAssetsGrp/EOYAmt03384130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,384,130
Liabilities
$557,387
Net assets
$2,826,743
Revenue
$5,229,329
Expenses
$4,534,355
Net income
$694,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$3.04$30.8$38.0$32.5$5.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.17$14.3$24.9$16.6$8.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$2.58$5.85$14.2$11.6$2.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.95$3.26$9.42$8.99$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.56$2.83$5.23$4.53$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.28$2.16$3.77$3.21$0.56