Civic Intelligence

Marion County Horizon Center

990 • Fiscal year 2020 • EIN 37-1018485

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 25, 2021

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

0.31x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$88,988

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,427,061

Up $4,212,146 (+100%) from 2019

Net Assets

Up

$5,852,034

Up $2,587,400 (+79%) from 2019

Liabilities

Up

$2,575,027

Up $1,624,746 (+171%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$14,215,052

Up $4,794,528 (+51%) from 2019

Expenses

Up

$11,640,125

Up $2,654,487 (+30%) from 2019

Net Income

Up

$2,574,927

Up $2,140,041 (+492%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$8,427,061
Liabilities$2,575,027
Net Assets$5,852,034
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$14,215,052
Expenses$11,640,125
Net Income$2,574,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.0
Gross Receipts
$14,360,723
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,264,634$5,852,034▲ $2,587,400
Land, Buildings, and Equipment, Net$3,176,736$3,788,575▲ $611,839
Savings and Temporary Cash Investments$621,481$3,756,173▲ $3,134,692
Investments in Publicly Traded Securities$367,001$829,303▲ $462,302
Inventories for Sale or Use$26,274$27,849▲ $1,575
Accounts Receivable$16,616$23,321▲ $6,705
Prepaid Expenses and Deferred Charges$4,967$0▼ $4,967
Cash and Non-Interest-Bearing Accounts$1,840$1,840→ $0
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$4,214,915$8,427,061▲ $4,212,146
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,482,500-
Deferred Revenue$427,346$651,822▲ $224,476
Accounts Payable and Accrued Expenses$522,935$440,705▼ $82,230
Total Liabilities$950,281$2,575,027▲ $1,624,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,264,634$5,852,034▲ $2,587,400
Total Liabilities and Net Assets / Fund Balance$4,214,915$8,427,061▲ $4,212,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,729,366$1,241,343$4,970,709
Buildings$7,209$1,157,475$1,164,684
Land$52,000-$52,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah ErbacherBehavior AnalystFT$88,988$88,988
Heather HouserQidpFT$80,194$80,194
Michelle ProsserAccountantFT$79,455$79,455
Lori CowsertQidpFT$77,825$77,825
Jamie CallicoatResident DirectorFT$66,404$66,404
Terry ElwoodDirector-$5,050$5,050
Julie QuinnDirector-$1,150$1,150
Randall KnaakDirector-$1,150$1,150

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Care Management CorporationAdministrative FeesPO BOX 871, Salem, IL 62881$449,933
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,245,222
Investment Income
$-30,170
Other Revenue
$0
Change in Net Assets
$2,574,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,215,052
Revenue Not Reported on Form 990
$12,473
Total Revenue per Audited Statements
$14,227,525
Total Revenue per Form 990
$14,215,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,311,864
Other Expenses$4,328,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,718,858--$6,718,858
Occupancy$1,369,652--$1,369,652
Payroll Taxes$504,683$1,908-$506,591
Insurance$370,662--$370,662
Depreciation Depletion$361,598--$361,598
Travel$168,530--$168,530
Office Expenses$68,774$30,497-$99,271
Other Employee Benefits$54,991$195-$55,186
Information Technology$46,952--$46,952
Current Officers, Directors, Trustees, and Key Employees-$31,229-$31,229
Other Expenses$17,787$449,933-$17,787
Fees for Services Legal-$14,258-$14,258
Fees for Services Accounting-$9,780-$9,780
Advertising$7,251--$7,251
Total Functional Expenses$11,102,325$537,800$0$11,640,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,640,125
Total Expenses per Audited Statements$11,640,125
Total Expenses per Form 990$11,640,125
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,482,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Phone
6185480309
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
531

Preparer

Firm
Krehbiel & Associates LLC
Address
1100 South Mill St, Nashville, IL 62263
Preparer
Gary S Malawy
Phone
6183278042
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06718858
IRS990/OtherSalariesAndWagesGrp/TotalAmt06718858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0504683
IRS990/PayrollTaxesGrp/TotalAmt0506591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1HAB AIDE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME PROGRAM SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014093206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014093206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03442422
IRS990/PYProgramServiceRevenueAmt09400323
IRS990/PYRevenuesLessExpensesAmt0434886
IRS990/PYSalariesCompEmpBnftPaidAmt05543216
IRS990/PYTotalExpensesAmt08985638
IRS990/PYTotalRevenueAmt09420524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02574927
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03264634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05852034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03756173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-30170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014245222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09400323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05202075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03749270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02222479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034819369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-30170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056224
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt034819369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014245222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09400323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05202075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03749270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02222479
IRS990ScheduleA/Total509Grp/TotalAmt034819369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014215052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09420524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05229329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03769457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02241231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034875593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164684
IRS990ScheduleD/ExpensesSubtotalAmt011640125
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03729366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01241343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04970709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01482500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt012473
IRS990ScheduleD/RevenueSubtotalAmt014215052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03788575
IRS990ScheduleD/TotalExpensesPerForm990Amt011640125
IRS990ScheduleD/TotalLiabilityAmt01482500
IRS990ScheduleD/TotalRevenuePerForm990Amt014215052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014227525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011640125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04214915
IRS990/TotalAssetsEOYAmt08427061
IRS990/TotalAssetsGrp/BOYAmt04214915
IRS990/TotalAssetsGrp/EOYAmt08427061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0531
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011102325
IRS990/TotalFunctionalExpensesGrp/TotalAmt011640125
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,427,061
Liabilities
$2,575,027
Net assets
$5,852,034
Revenue
$14,215,052
Expenses
$11,640,125
Net income
$2,574,927
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
2020Detailed filing. Detailed filing data is available for this year.$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
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