Civic Intelligence

Horizon Circle of Friends

EIN 38-3562828 • 501(c)3 • Hamilton, MI

Profile

Enchance recovery of people with mental illness

P O Box 21Hamilton, MI 49419

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

99th percentile

104%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$73,853

Down $29,673 (-29%) from 2016

Liabilities

Up

$7,040

Up $7,040 from 2016

Net Assets

Down

$66,813

Down $36,713 (-35%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$23,620

Down $68,555 (-153%) from 2016

Expenses

Down

$1,007

Down $47,583 (-98%) from 2016

Net Income

Down

-$24,627

Down $20,972 (-574%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $121,543Liabilities 2010: $80,650Net Assets 2010: $40,8932010Assets 2011: $120,178Liabilities 2011: $67,666Net Assets 2011: $52,5122011Assets 2012: $114,336Liabilities 2012: $53,532Net Assets 2012: $60,8042012Assets 2013: $112,563Liabilities 2013: $39,484Net Assets 2013: $73,0792013Assets 2014: $113,312Liabilities 2014: $22,861Net Assets 2014: $90,4512014Assets 2015: $107,181Liabilities 2015: $0Net Assets 2015: $107,1812015Assets 2016: $103,526Liabilities 2016: $0Net Assets 2016: $103,5262016Assets 2020: $73,853Liabilities 2020: $7,040Net Assets 2020: $66,8132020

Highlighted filing

2020

Assets$73,853
Liabilities$7,040
Net Assets$66,813
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $52,748Expenses 2010: $46,200Net Income 2010: $6,5482010Revenue 2011: $52,735Expenses 2011: $41,116Net Income 2011: $11,6192011Revenue 2012: $52,768Expenses 2012: $44,476Net Income 2012: $8,2922012Revenue 2013: $52,735Expenses 2013: $40,460Net Income 2013: $12,2752013Revenue 2014: $58,039Expenses 2014: $40,667Net Income 2014: $17,3722014Revenue 2015: $55,198Expenses 2015: $38,468Net Income 2015: $16,7302015Revenue 2016: $44,935Expenses 2016: $48,590Net Income 2016: -$3,6552016Revenue 2020: -$23,620Expenses 2020: $1,007Net Income 2020: -$24,6272020

Highlighted filing

2020

Revenue-$23,620
Expenses$1,007
Net Income-$24,627
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$73,853
Liabilities
$7,040
Net assets
$66,813
Revenue
-$23,620
Expenses
$1,007
Net income
-$24,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.24$0.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.55$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.90$0.58$0.41$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.39$0.73$0.53$0.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.54$0.61$0.53$0.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.68$0.53$0.53$0.41$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.81$0.41$0.53$0.46$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 23, 2021
Return Version
2019v5.1
Gross Receipts
$90,044
Mission and Program Overview

Mission

Enchance recovery of people with mental illness

Program Services

DescriptionGrantsExpenses
TO PROMOTE RECOVERY FROM MENTAL ILLNESS THROUGH A CARING, SHARING, AND PEER SUPPORTED ATMOSPHERE.$0$24,671
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARDEAN STERNBERGPresident-$0--
ROBERT HOWELLVice President/Secretary-$0--
STEPHEN JOHNSONAt-Large-$0--
ANDY BRAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Horizon Circle of Friends
EIN
38-3562828
Phone
2698574170
Address
P O BOX 21, HAMILTON, MI 49419

Signing Officer

Name
Mardean Sternberg
Title
President
Phone
2698574170
Signed
2021-01-23

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 44.”

Form 990EZ, Part I, Line 16

“Depreciation 130.”

Form 990EZ, Part II, Line 26

“LAND CONTRACT PAYABLE”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0113664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24627
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-23664
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090044
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt091198
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066813
IRS990EZ/OccupancyRentUtltsAndMaintAmt0781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARDEAN STERNBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCHANCE RECOVERY OF PEOPLE WITH MENTAL ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE RECOVERY FROM MENTAL ILLNESS THROUGH A CARING, SHARING, AND PEER SUPPORTED ATMOSPHERE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt090000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01007
IRS990EZ/TotalProgramServiceExpensesAmt024671
IRS990EZ/TotalRevenueAmt0-23620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt080220
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080220
IRS990ScheduleA/TotalSupportAmt080264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAND CONTRACT PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02698574170
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON CIRCLE OF FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0383562828
ReturnHeader/Filer/PhoneNum02698574170
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049010
ReturnHeader/PreparerPersonGrp/PhoneNum02696732222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA L TIBBITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-10T05:41:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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