Civic Intelligence

Horizons Unlimited Inc.

990 • Fiscal year 2017 • EIN 39-1710787

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 14, 2017

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$144,075

Down $6,152 (-4.1%) from 2016

Net Assets

Down

$4,475

Down $2,783 (-38%) from 2016

Liabilities

Down

$139,600

Down $3,369 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$749,115

Down $24,602 (-3.2%) from 2016

Expenses

Down

$751,898

Down $20,817 (-2.7%) from 2016

Net Income

Down

-$2,783

Down $3,785 (-378%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$144,075
Liabilities$139,600
Net Assets$4,475
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$749,115
Expenses$751,898
Net Income-$2,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 14, 2017
Return Version
2016v3.1
Gross Receipts
$749,115
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$91,245$86,509▼ $4,736
Cash and Non-Interest-Bearing Accounts$55,827$56,320▲ $493
Prepaid Expenses and Deferred Charges$2,564$1,197▼ $1,367
Land, Buildings, and Equipment, Net$591$49▼ $542
Total Assets$150,227$144,075▼ $6,152
Liabilities
Accounts Payable and Accrued Expenses$130,150$119,499▼ $10,651
Other Liabilities$12,819$20,101▲ $7,282
Total Liabilities$142,969$139,600▼ $3,369
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,258--
Unrestricted Net Assets-$4,475-
Total Net Assets Fund Balance$7,258$4,475▼ $2,783
Total Liabilities and Net Assets / Fund Balance$150,227$144,075▼ $6,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49$27,596$27,645
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7
Program Service Revenue
$749,108
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7
Change in Net Assets
$-2,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,115
Total Revenue per Audited Statements
$749,115
Total Revenue per Form 990
$749,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,804
Other Expenses$37,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$602,476--$602,476
Other Salaries and Wages$111,804--$111,804
All Other Expenses$4,176$182-$4,358
Travel$3,751--$3,751
Insurance$3,736--$3,736
Other Expenses$1,609--$1,609
Depreciation Depletion$542--$542
Total Functional Expenses$751,716$182$0$751,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,898
Total Expenses per Audited Statements$751,898
Total Expenses per Form 990$751,898
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
Accrued Payroll Costs$13,601
Deferred Revenue$6,500
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
2017-06-14
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
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”

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”

Raw XML Appendix325 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
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/BOYAmt07258
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150227
IRS990/TotalAssetsEOYAmt0144075
IRS990/TotalAssetsGrp/BOYAmt0150227
IRS990/TotalAssetsGrp/EOYAmt0144075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142969
IRS990/TotalLiabilitiesEOYAmt0139600
IRS990/TotalLiabilitiesGrp/BOYAmt0142969
IRS990/TotalLiabilitiesGrp/EOYAmt0139600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04475
IRS990/TotalOtherProgSrvcExpenseAmt0149240
IRS990/TotalProgramServiceExpensesAmt0751716
IRS990/TotalProgramServiceRevenueAmt0749108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144075
IRS990/TravelGrp/ProgramServicesAmt03751
IRS990/TravelGrp/TotalAmt03751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05869 FOREST LAKE ROAD
IRS990/USAddress/CityNm0ABRAMS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LEINDECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208267292
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId083098D5BD405B1EE20C6D3C8B96D0BD428AB8784
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083098D5BD405B1EE20C6D3C8B96D0BD428AB8784
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/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY R JOHNSON CPA
ReturnHeader/ReturnTs02018-07-09T12:03:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,075
Liabilities
$139,600
Net assets
$4,475
Revenue
$749,115
Expenses
$751,898
Net income
-$2,783
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