Civic Intelligence

Horizons Unlimited Inc.

990 • Fiscal year 2016 • EIN 39-1710787

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 16, 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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$150,227

Up $14,825 (+11%) from 2015

Net Assets

Down

$7,258

Down $7,295 (-50%) from 2015

Liabilities

Up

$142,969

Up $22,120 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$773,717

Up $74,236 (+11%) from 2015

Expenses

Up

$772,715

Up $84,633 (+12%) from 2015

Net Income

Down

$1,002

Down $10,397 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$150,227
Liabilities$142,969
Net Assets$7,258
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$773,717
Expenses$772,715
Net Income$1,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 16, 2016
Return Version
2015v3.0
Gross Receipts
$773,717
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,517$91,245▲ $41,728
Cash and Non-Interest-Bearing Accounts$73,254$55,827▼ $17,427
Prepaid Expenses and Deferred Charges$3,041$2,564▼ $477
Land, Buildings, and Equipment, Net$1,290$591▼ $699
Total Assets$127,102$150,227▲ $23,125
Liabilities
Accounts Payable and Accrued Expenses$111,465$130,150▲ $18,685
Other Liabilities$9,382$12,819▲ $3,437
Total Liabilities$120,847$142,969▲ $22,122
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,255$7,258▲ $1,003
Total Net Assets Fund Balance$6,255$7,258▲ $1,003
Total Liabilities and Net Assets / Fund Balance$127,102$150,227▲ $23,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$591$27,054$27,645
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Neil SchererPresident/di
James LeindeckerDirector
Lisa SmithSecretary
Rick SundeTreasurer
Lisa DelvauxVice Pres./d
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353
Program Service Revenue
$772,364
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,353
Change in Net Assets
$1,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,717
Total Revenue per Audited Statements
$773,717
Total Revenue per Form 990
$773,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,740
Other Expenses$47,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$611,483--$611,483
Current Officers, Directors, Trustees, and Key Employees$58,899--$58,899
Other Salaries and Wages$53,944$897-$54,841
Occupancy$5,898--$5,898
All Other Expenses$4,386$1,501-$5,887
Insurance$3,752--$3,752
Travel$3,578$40-$3,618
Other Expenses$2,049--$2,049
Depreciation Depletion$700--$700
Advertising-$15-$15
Total Functional Expenses$770,262$2,453$0$772,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$772,715
Expenses per Audited Statements$772,714
Total Expenses per Audited Statements$772,714
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$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$6,500
Accrued Payroll Costs$6,319
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
Excutive Director
Phone
9208267292
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Leindecker
Formed
1991
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
3

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 total 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 4B

“Rounding 0 book / tax depreciation difference 1”

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130150
IRS990/AccountsReceivableGrp/BOYAmt049517
IRS990/AccountsReceivableGrp/EOYAmt091245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HORIZONS 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt01353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01501
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04386
IRS990/AllOtherExpensesGrp/TotalAmt05887
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0611483
IRS990/BenefitsToMembersGrp/TotalAmt0611483
IRS990/BooksInCareOfDetail/PersonNm0LINDA LEINDECKER
IRS990/BooksInCareOfDetail/PhoneNum09208267292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05869 FOREST LAKE LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABRAMS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073254
IRS990/CashNonInterestBearingGrp/EOYAmt055827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058899
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058899
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0611483
IRS990/CYContributionsGrantsAmt01353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047492
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0772364
IRS990/CYRevenuesLessExpensesAmt01002
IRS990/CYSalariesCompEmpBnftPaidAmt0113740
IRS990/CYTotalExpensesAmt0772715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0773717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0700
IRS990/DepreciationDepletionGrp/TotalAmt0700
IRS990/Desc0AN AVERAGE OF 71 FAMILY DAY CARE PROVIDERS, 14 CENTERS PARTICIPATED MONTHLY, AN AVERAGE OF 1249 CHILDREN RECEIVED MEALS DAILY, AVERAGE NUMBER OF MEALS SERVED MONTHLY WERE 13436 BREAK- FASTS, 15573 LUNCHES, 997 SUPPERS AND 17683 SNACKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0611483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA DELVAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK SUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LEINDECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRES./D
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0773717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03752
IRS990/InsuranceGrp/TotalAmt03752
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591
IRS990/LandBldgEquipCostOrOtherBssAmt027645
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HORIZONS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06255
IRS990/NetAssetsOrFundBalancesEOYAmt07258
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05898
IRS990/OccupancyGrp/TotalAmt05898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt021015
IRS990/OtherExpensesGrp/ProgramServicesAmt12499
IRS990/OtherExpensesGrp/ProgramServicesAmt22059
IRS990/OtherExpensesGrp/ProgramServicesAmt32049
IRS990/OtherExpensesGrp/TotalAmt021015
IRS990/OtherExpensesGrp/TotalAmt12499
IRS990/OtherExpensesGrp/TotalAmt22059
IRS990/OtherExpensesGrp/TotalAmt32049
IRS990/OtherLiabilitiesGrp/BOYAmt09382
IRS990/OtherLiabilitiesGrp/EOYAmt012819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053944
IRS990/OtherSalariesAndWagesGrp/TotalAmt054841
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02564
IRS990/PrincipalOfficerNm0LINDA LEINDECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD & ADULT CARE FOOD PROGR
IRS990/ProgramServiceRevenueGrp/Desc1IN KIND
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNREGULATED 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158779
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0160864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0537544
IRS990/PYContributionsGrantsAmt01017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt042500
IRS990/PYProgramServiceRevenueAmt0690166
IRS990/PYRevenuesLessExpensesAmt03101
IRS990/PYSalariesCompEmpBnftPaidAmt0108038
IRS990/PYTotalExpensesAmt0688082
IRS990/PYTotalRevenueAmt0691183
IRS990/ReconcilationRevenueExpnssAmt01002
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0611497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0772364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0546774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546774
IRS990ScheduleA/TotalSupportAmt0546774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0772714
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL COSTS
IRS990ScheduleD/RevenueSubtotalAmt0773717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK VALUE OF ASSET RETIRED 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591
IRS990ScheduleD/TotalExpensesPerForm990Amt0772715
IRS990ScheduleD/TotalLiabilityAmt012819
IRS990ScheduleD/TotalRevenuePerForm990Amt0773717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 TOTAL 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/BOYAmt06255
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07258
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127102
IRS990/TotalAssetsEOYAmt0150227
IRS990/TotalAssetsGrp/BOYAmt0127102
IRS990/TotalAssetsGrp/EOYAmt0150227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01353
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120847
IRS990/TotalLiabilitiesEOYAmt0142969
IRS990/TotalLiabilitiesGrp/BOYAmt0120847
IRS990/TotalLiabilitiesGrp/EOYAmt0142969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07258
IRS990/TotalOtherProgSrvcExpenseAmt0158779
IRS990/TotalOtherProgSrvcRevenueAmt0160864
IRS990/TotalProgramServiceExpensesAmt0770262
IRS990/TotalProgramServiceRevenueAmt0772364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0772364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150227
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt03578
IRS990/TravelGrp/TotalAmt03618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05869 FOREST LAKE ROAD
IRS990/USAddress/CityNm0ABRAMS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LEINDECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208267292
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
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/PreparerFirmEIN0392039897
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/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY R JOHNSON CPA
ReturnHeader/ReturnTs02017-06-29T09:06:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,227
Liabilities
$142,969
Net assets
$7,258
Revenue
$773,717
Expenses
$772,715
Net income
$1,002
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