Civic Intelligence

Horizons Unlimited Inc.

990 • Fiscal year 2011 • EIN 39-1710787

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 06, 2012

PO Box 1038454307
Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-8.6%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$46,180

Down $4,327 (-8.6%) from 2010

Net Assets

Down

$6,702

Down $94 (-1.4%) from 2010

Liabilities

Down

$39,478

Down $4,233 (-9.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$554,474

Down $20,989 (-3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $50,507Liabilities 2010: $43,711Net Assets 2010: $6,7962010Assets 2011: $46,180Liabilities 2011: $39,478Net Assets 2011: $6,7022011Assets 2012: $50,803Liabilities 2012: $44,046Net Assets 2012: $6,7572012Assets 2013: $99,024Liabilities 2013: $96,895Net Assets 2013: $2,1292013Assets 2014: $111,142Liabilities 2014: $107,987Net Assets 2014: $3,1552014Assets 2015: $135,402Liabilities 2015: $120,849Net Assets 2015: $14,5532015Assets 2016: $150,227Liabilities 2016: $142,969Net Assets 2016: $7,2582016Assets 2017: $144,075Liabilities 2017: $139,600Net Assets 2017: $4,4752017Assets 2018: $155,288Liabilities 2018: $122,856Net Assets 2018: $32,4322018Assets 2019: $115,592Liabilities 2019: $90,852Net Assets 2019: $24,7402019Assets 2020: $89,651Liabilities 2020: $55,887Net Assets 2020: $33,7642020Assets 2021: $138,601Liabilities 2021: $51,615Net Assets 2021: $86,9862021Assets 2022: $142,407Liabilities 2022: $84,543Net Assets 2022: $57,8642022Assets 2023: $114,200Liabilities 2023: $60,141Net Assets 2023: $54,0592023Assets 2024: $93,731Liabilities 2024: $53,475Net Assets 2024: $40,2562024Assets 2025: $136,418Liabilities 2025: $71,869Net Assets 2025: $64,5492025

Highlighted filing

2011

Assets$46,180
Liabilities$39,478
Net Assets$6,702

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $575,4632010Expenses 2011: $554,4742011Expenses 2012: $546,8412012Revenue 2013: $602,926Expenses 2013: $607,663Net Income 2013: -$4,7372013Revenue 2014: $646,933Expenses 2014: $645,907Net Income 2014: $1,0262014Revenue 2015: $699,481Expenses 2015: $688,082Net Income 2015: $11,3992015Revenue 2016: $773,717Expenses 2016: $772,715Net Income 2016: $1,0022016Revenue 2017: $749,115Expenses 2017: $751,898Net Income 2017: -$2,7832017Revenue 2018: $790,266Expenses 2018: $788,216Net Income 2018: $2,0502018Revenue 2019: $756,952Expenses 2019: $744,987Net Income 2019: $11,9652019Revenue 2020: $698,261Expenses 2020: $689,237Net Income 2020: $9,0242020Revenue 2021: $778,661Expenses 2021: $725,439Net Income 2021: $53,2222021Revenue 2022: $729,619Expenses 2022: $758,741Net Income 2022: -$29,1222022Revenue 2023: $785,683Expenses 2023: $773,244Net Income 2023: $12,4392023Revenue 2024: $722,177Expenses 2024: $735,980Net Income 2024: -$13,8032024Revenue 2025: $751,628Expenses 2025: $737,334Net Income 2025: $14,2942025

Highlighted filing

2011

Revenue-
Expenses$554,474
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 6, 2012
Return Version
2010v3.6
Gross Receipts
$554,381
Mission and Program Overview

Mission

Horizons unlimited, inc. Is a sponsor of the child and adult care food, which is funded by the u.s. Department of agriculture and administered by the wisconsin department of public instruction.

Filing and Contact Details

Filer

EIN
39-1710787
Raw XML Appendix358 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0HORIZONS UNLIMITED, INC. IS A SPONSOR OF THE CHILD AND ADULT CARE FOOD, WHICH IS FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE AND ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.
IRS990ScheduleO/GeneralExplanation/Explanation1UNREGULATED CHILD CARE PROVIDERS WERE IDENTIFIED, BECAME LICENSED OR CERTIFIED AND BEGAN PARTICIPATING IN C.A.C.F.P.. THIS ASSURED NUTRITIONAL NEEDS OF THE CHILDREN IN THEIR CARE WERE MET.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391710787
ReturnHeader/Filer/Name/BusinessNameLine10HORIZONS UNLIMITED INC
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ReturnHeader/Filer/Phone09208267292
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10384
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ReturnHeader/Filer/USAddress/ZIPCode054307
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ReturnHeader/Officer/DateSigned02012-02-06
ReturnHeader/Officer/Name0LINDA LEINDECKER
ReturnHeader/Officer/Phone09208267292
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 26TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENOMINEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049858
ReturnHeader/Preparer/Name0RODNEY R JOHNSON CPA
ReturnHeader/Preparer/Phone09068634457
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-02-11T11:09:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.72$0.65$7.52$7.37$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.53$0.40$7.22$7.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.60$0.54$7.86$7.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.85$0.58$7.30$7.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.52$0.87$7.79$7.25$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.56$0.34$6.98$6.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.91$0.25$7.57$7.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.23$0.32$7.90$7.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.40$0.04$7.49$7.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.43$0.07$7.74$7.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.21$0.15$6.99$6.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.08$0.03$6.47$6.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.97$0.02$6.03$6.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.44$0.07$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.39$0.07$5.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.44$0.07$5.75