Civic Intelligence

Horizons Unlimited Inc.

990 • Fiscal year 2015 • EIN 39-1710787

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
PO Box 10384Green Bay, WI 54307

(920) 826-7292

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$135,402

Up $24,260 (+22%) from 2014

Net Assets

Up

$14,553

Up $11,398 (+361%) from 2014

Liabilities

Up

$120,849

Up $12,862 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$699,481

Up $52,548 (+8.1%) from 2014

Expenses

Up

$688,082

Up $42,175 (+6.5%) from 2014

Net Income

Up

$11,399

Up $10,373 (+1011%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2015

Assets$135,402
Liabilities$120,849
Net Assets$14,553
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$699,481
Expenses$688,082
Net Income$11,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$699,481
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,120$81,554▲ $19,434
Accounts Receivable$45,311$49,517▲ $4,206
Prepaid Expenses and Deferred Charges$1,699$3,041▲ $1,342
Land, Buildings, and Equipment, Net$2,012$1,290▼ $722
Total Assets$111,142$135,402▲ $24,260
Liabilities
Accounts Payable and Accrued Expenses$96,608$111,467▲ $14,859
Other Liabilities$11,379$9,382▼ $1,997
Total Liabilities$107,987$120,849▲ $12,862
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,155$14,553▲ $11,398
Total Net Assets Fund Balance$3,155$14,553▲ $11,398
Total Liabilities and Net Assets / Fund Balance$111,142$135,402▲ $24,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,290$26,355$27,645
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Neil SchererPresident/di
Lisa SmithDirector
Rick SundeDirector
Lisa DelvauxVice Pres./d
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017
Program Service Revenue
$698,464
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,017
Change in Net Assets
$11,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,481
Total Revenue per Audited Statements
$699,481
Total Revenue per Form 990
$699,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,038
Other Expenses$42,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$537,544--$537,544
Other Salaries and Wages$108,038--$108,038
Occupancy-$5,710-$5,710
All Other Expenses$1,091$3,754-$4,845
Travel$4,215--$4,215
Other Expenses$2,173$2,452-$2,173
Depreciation Depletion$721--$721
Total Functional Expenses$653,782$34,300$0$688,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,083
Expenses per Audited Statements$688,082
Total Expenses per Form 990$688,082
Expenses Not Reported on Form 990$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$8,000
Accrued Payroll Costs$1,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors have the opportunity to review form 990.”

Form 990, Page 6, Part VI, Line 15A

“The wage is set by the board of directors and approved by the wisconsin department of public instruction.”

Form 990, Page 6, Part VI, Line 15B

“The wage is set by the board of directors and approved by the wisconsin department of public instruction.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Horizons Unlimited Inc
EIN
39-1710787
Phone
9208267292
Address
PO BOX 10384, GREEN BAY, WI 54307

Signing Officer

Name
Linda Leindecker
Title
Executive Director
Phone
9208267292
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Leindecker
Formed
1991
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Rodney R Johnson CPA
Phone
9068634457
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Unregulated 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.”

Form 990, Part XI, Line 9

“Book value of asset retired 0 rounding 0 book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Book value of asset retired 0”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 0”

Raw XML Appendix332 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/SupplementalInformationDetail/ExplanationTxt0HORIZONS 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/SupplementalInformationDetail/ExplanationTxt1UNREGULATED 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE THE OPPORTUNITY TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WAGE IS SET BY THE BOARD OF DIRECTORS AND APPROVED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WAGE IS SET BY THE BOARD OF DIRECTORS AND APPROVED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK VALUE OF ASSET RETIRED 0 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03155
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014553
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111142
IRS990/TotalAssetsEOYAmt0135402
IRS990/TotalAssetsGrp/BOYAmt0111142
IRS990/TotalAssetsGrp/EOYAmt0135402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01017
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107987
IRS990/TotalLiabilitiesEOYAmt0120849
IRS990/TotalLiabilitiesGrp/BOYAmt0107987
IRS990/TotalLiabilitiesGrp/EOYAmt0120849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014553
IRS990/TotalOtherProgSrvcExpenseAmt0116238
IRS990/TotalProgramServiceExpensesAmt0653782
IRS990/TotalProgramServiceRevenueAmt0698464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135402
IRS990/TravelGrp/ProgramServicesAmt04215
IRS990/TravelGrp/TotalAmt04215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05869 FOREST LAKE LANE
IRS990/USAddress/CityNm0ABRAMS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LEINDECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208267292
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0391710787
ReturnHeader/Filer/PhoneNum09208267292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10384
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392309897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY R JOHNSON CPA
ReturnHeader/ReturnTs02016-02-15T08:54:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,402
Liabilities
$120,849
Net assets
$14,553
Revenue
$699,481
Expenses
$688,082
Net income
$11,399
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
Peer Organizations

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