Civic Intelligence

Marion County Horizon Center

990 • Fiscal year 2019 • EIN 37-1018485

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 27, 2020

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

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$105,692

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

80%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,214,915

Up $830,785 (+25%) from 2018

Net Assets

Up

$3,264,634

Up $437,891 (+15%) from 2018

Liabilities

Up

$950,281

Up $392,894 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$9,420,524

Up $4,191,195 (+80%) from 2018

Expenses

Up

$8,985,638

Up $4,451,283 (+98%) from 2018

Net Income

Down

$434,886

Down $260,088 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$4,214,915
Liabilities$950,281
Net Assets$3,264,634
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$9,420,524
Expenses$8,985,638
Net Income$434,886
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$9,420,524
Mission and Program Overview

Mission

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

Care of approximately 146 aged and handicapped persons. Services include medical, nutritional, recreational, and therapeutical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,826,743$3,264,634▲ $437,891
Land, Buildings, and Equipment, Net$1,877,166$3,176,736▲ $1,299,570
Savings and Temporary Cash Investments$1,118,969$621,481▼ $497,488
Investments in Publicly Traded Securities$363,996$367,001▲ $3,005
Inventories for Sale or Use$15,681$26,274▲ $10,593
Accounts Receivable$4,877$16,616▲ $11,739
Prepaid Expenses and Deferred Charges$2,601$4,967▲ $2,366
Cash and Non-Interest-Bearing Accounts$840$1,840▲ $1,000
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$3,384,130$4,214,915▲ $830,785
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$261,459$522,935▲ $261,476
Deferred Revenue$295,928$427,346▲ $131,418
Total Liabilities$557,387$950,281▲ $392,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,826,743$3,264,634▲ $437,891
Total Liabilities and Net Assets / Fund Balance$3,384,130$4,214,915▲ $830,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,115,522$939,552$4,055,074
Buildings$9,214$1,155,470$1,164,684
Land$52,000-$52,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ArmbrustExecutive DirectorFT$105,692$105,692
Lori CowsertQidpFT$79,980$79,980
Hannah ErbacherBehavior AnalystFT$76,253$76,253
Heather HouserQidpFT$66,945$66,945
Charlotte WattonProgram DirectorFT$56,683$56,683
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
$9,400,323
Investment Income
$20,201
Other Revenue
$0
Change in Net Assets
$434,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,420,524
Revenue Not Reported on Form 990
$3,005
Total Revenue per Audited Statements
$9,423,529
Total Revenue per Form 990
$9,420,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,543,216
Other Expenses$3,442,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,944,695--$4,944,695
Occupancy$1,183,275--$1,183,275
Payroll Taxes$428,351$9,156-$437,507
Depreciation Depletion$314,854--$314,854
Insurance$229,481--$229,481
Travel$157,576--$157,576
Current Officers, Directors, Trustees, and Key Employees-$111,842-$111,842
Office Expenses$54,331$34,285-$88,616
Other Employee Benefits$48,143$1,029-$49,172
Information Technology$23,120--$23,120
Other Expenses$12,372$156,000-$12,372
Fees for Services Legal-$10,773-$10,773
Advertising$7,848--$7,848
Fees for Services Accounting-$7,050-$7,050
Total Functional Expenses$8,655,503$330,135$0$8,985,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,985,638
Total Expenses per Audited Statements$8,985,638
Total Expenses per Form 990$8,985,638
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
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
475

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/TotalAmt312372
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04944695
IRS990/OtherSalariesAndWagesGrp/TotalAmt04944695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428351
IRS990/PayrollTaxesGrp/TotalAmt0437507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04967
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1HAB AIDE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME PROGRAM SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09323775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09323775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01626398
IRS990/PYProgramServiceRevenueAmt05202075
IRS990/PYRevenuesLessExpensesAmt0694974
IRS990/PYSalariesCompEmpBnftPaidAmt02907957
IRS990/PYTotalExpensesAmt04534355
IRS990/PYTotalRevenueAmt05229329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0434886
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02826743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03264634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01118969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09400323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05202075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03749270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02222479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01846298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022420445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101675
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt022420445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09400323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05202075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03749270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02222479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01846298
IRS990ScheduleA/Total509Grp/TotalAmt022420445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09420524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05229329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03769457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02241231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01861579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022522120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01155470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164684
IRS990ScheduleD/ExpensesSubtotalAmt08985638
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03115522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0939552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04055074
IRS990ScheduleD/RevenueNotReportedAmt03005
IRS990ScheduleD/RevenueSubtotalAmt09420524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03176736
IRS990ScheduleD/TotalExpensesPerForm990Amt08985638
IRS990ScheduleD/TotalRevenuePerForm990Amt09420524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09423529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08985638
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03384130
IRS990/TotalAssetsEOYAmt04214915
IRS990/TotalAssetsGrp/BOYAmt03384130
IRS990/TotalAssetsGrp/EOYAmt04214915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,214,915
Liabilities
$950,281
Net assets
$3,264,634
Revenue
$9,420,524
Expenses
$8,985,638
Net income
$434,886
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
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.95$3.26$9.42$8.99$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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