Civic Intelligence

Marion County Horizon Center

990 • Fiscal year 2021 • EIN 37-1018485

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 28, 2022

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$163,524

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

96th percentile

84%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

75%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$15,469,817

Up $7,042,756 (+84%) from 2020

Net Assets

Up

$14,295,148

Up $8,443,114 (+144%) from 2020

Liabilities

Down

$1,174,669

Down $1,400,358 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Up

$24,896,962

Up $10,681,910 (+75%) from 2020

Expenses

Up

$16,557,390

Up $4,917,265 (+42%) from 2020

Net Income

Up

$8,339,572

Up $5,764,645 (+224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$15,469,817
Liabilities$1,174,669
Net Assets$14,295,148
Open 2021 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

2021

Revenue$24,896,962
Expenses$16,557,390
Net Income$8,339,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.0
Gross Receipts
$26,701,447
Mission and Program Overview

Mission

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

Care of approximately 228 aged and handicapped persons. Services include medical, nutritional, recreational, and therapeutical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,852,034$14,295,148▲ $8,443,114
Savings and Temporary Cash Investments$3,756,173$5,594,045▲ $1,837,872
Land, Buildings, and Equipment, Net$3,788,575$5,562,173▲ $1,773,598
Investments in Publicly Traded Securities$829,303$4,243,019▲ $3,413,716
Inventories for Sale or Use$27,849$35,982▲ $8,133
Accounts Receivable$23,321$20,032▼ $3,289
Prepaid Expenses and Deferred Charges-$12,606-
Cash and Non-Interest-Bearing Accounts$1,840$1,960▲ $120
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$8,427,061$15,469,817▲ $7,042,756
Other Assets Total-$0-
Liabilities
Other Liabilities$1,482,500--
Deferred Revenue$651,822$916,985▲ $265,163
Accounts Payable and Accrued Expenses$440,705$257,684▼ $183,021
Total Liabilities$2,575,027$1,174,669▼ $1,400,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,852,034$14,295,148▲ $8,443,114
Total Liabilities and Net Assets / Fund Balance$8,427,061$15,469,817▲ $7,042,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,504,308$1,687,848$7,192,156
Buildings$5,865$1,158,819$1,164,684
Land$52,000-$52,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah ErbacherBehavior AnalystFT$163,524$163,524
Michelle ProsserAccountantFT$126,050$126,050
Lori CowsertQidpFT$101,806$101,806
Heather HouserQidpFT$97,597$97,597
Erin Billy-lutonBcbaFT$85,147$85,147
Terry ElwoodDirector-$6,100$6,100
Julie QuinnDirector-$1,300$1,300
Randall KnaakDirector-$1,300$1,300

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Care Management CorporationAdministrative FeesPO BOX 871, Salem, IL 62881$633,333
Revenue and Support

Revenue Composition

Contributions and Grants
$5,198,956
Program Service Revenue
$19,580,579
Investment Income
$117,427
Other Revenue
$0
Change in Net Assets
$8,339,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,896,962
Revenue Not Reported on Form 990
$103,542
Total Revenue per Audited Statements
$25,000,504
Total Revenue per Form 990
$24,896,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,657,541
Other Expenses$5,899,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,784,667--$9,784,667
Occupancy$1,918,729--$1,918,729
Payroll Taxes$796,743--$796,743
Depreciation Depletion$515,914--$515,914
Insurance$386,767--$386,767
Travel$246,924--$246,924
Office Expenses$110,390$39,713-$150,103
Information Technology$90,365--$90,365
Other Employee Benefits$67,431--$67,431
Other Expenses$26,539$633,333-$26,539
Advertising$26,065--$26,065
Fees for Services Legal-$15,024-$15,024
Fees for Services Accounting-$11,630-$11,630
Current Officers, Directors, Trustees, and Key Employees-$8,700-$8,700
Total Functional Expenses$15,848,990$708,400$0$16,557,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,557,390
Total Expenses per Audited Statements$16,557,390
Total Expenses per Form 990$16,557,390
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
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
Signed
2022-03-28
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/OtherExpensesGrp/TotalAmt326539
IRS990/OtherLiabilitiesGrp/BOYAmt01482500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09784667
IRS990/OtherSalariesAndWagesGrp/TotalAmt09784667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0796743
IRS990/PayrollTaxesGrp/TotalAmt0796743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012606
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1HAB AIDE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME PROGRAM SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019294080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019294080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-30170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04328261
IRS990/PYProgramServiceRevenueAmt014245222
IRS990/PYRevenuesLessExpensesAmt02574927
IRS990/PYSalariesCompEmpBnftPaidAmt07311864
IRS990/PYTotalExpensesAmt011640125
IRS990/PYTotalRevenueAmt014215052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08339572
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05852034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014295148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03756173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05594045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05198956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05198956
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-30170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019580579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014245222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09400323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05202075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03749270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052177469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-30170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154899
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt057376425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024779535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014245222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09400323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05202075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03749270
IRS990ScheduleA/Total509Grp/TotalAmt057376425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024896962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014215052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09420524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05229329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03769457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057531324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01158819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164684
IRS990ScheduleD/ExpensesSubtotalAmt016557390
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05504308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01687848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07192156
IRS990ScheduleD/RevenueNotReportedAmt0103542
IRS990ScheduleD/RevenueSubtotalAmt024896962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05562173
IRS990ScheduleD/TotalExpensesPerForm990Amt016557390
IRS990ScheduleD/TotalRevenuePerForm990Amt024896962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025000504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016557390
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HANNAH ERBACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BEHAVIOR ANALYST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163524
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt08427061
IRS990/TotalAssetsEOYAmt015469817
IRS990/TotalAssetsGrp/BOYAmt08427061

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,469,817
Liabilities
$1,174,669
Net assets
$14,295,148
Revenue
$24,896,962
Expenses
$16,557,390
Net income
$8,339,572
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
2021Detailed filing. Detailed filing data is available for this year.$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
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