Civic Intelligence

Horizons Foundation

990PF • Fiscal year 2012 • EIN 43-6663523

Jan 01, 2012 to Dec 31, 2012

Saint Charles, MO
Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$334,456

Up $5,614 (+1.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$192,309

Down $2,640 (-1.4%) from 2011

Revenue

Down

$43,748

Down $1,105 (-2.5%) from 2011

Expenses

Up

$34,461

Up $3,736 (+12%) from 2011

Net Income

Down

$9,287

Down $4,841 (-34%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $328,842Liabilities 2011: $194,9492011Assets 2012: $334,456Liabilities 2012: $192,3092012Assets 2013: $44,497Liabilities 2013: $02013Assets 2014: $32,897Liabilities 2014: $02014Assets 2015: $38,927Liabilities 2015: $02015Assets 2018: $29,717Liabilities 2018: $02018Assets 2019: $16,437Liabilities 2019: $02019Assets 2020: $51,634Liabilities 2020: $0Net Assets 2020: $51,6342020Assets 2021: $24,537Liabilities 2021: $0Net Assets 2021: $24,5372021Assets 2022: $38,156Liabilities 2022: $0Net Assets 2022: $38,1562022Assets 2023: $614Liabilities 2023: $0Net Assets 2023: $6142023Assets 2024: $129Liabilities 2024: $0Net Assets 2024: $1292024

Highlighted filing

2012

Assets$334,456
Liabilities$192,309
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $44,853Expenses 2011: $30,725Net Income 2011: $14,1282011Revenue 2012: $43,748Expenses 2012: $34,461Net Income 2012: $9,2872012Revenue 2013: $51,617Expenses 2013: $64,443Net Income 2013: -$12,8262013Revenue 2014: $21,410Expenses 2014: $23,511Net Income 2014: -$2,1012014Revenue 2015: $52,030Expenses 2015: $45,338Net Income 2015: $6,6922015Revenue 2018: $48,183Expenses 2018: $24,613Net Income 2018: $23,5702018Revenue 2019: $37,202Expenses 2019: $49,456Net Income 2019: -$12,2542019Revenue 2020: $41,649Expenses 2020: $26,095Net Income 2020: $15,5542020Revenue 2021: $54,474Expenses 2021: $81,356Net Income 2021: -$26,8822021Revenue 2022: $62,277Expenses 2022: $46,667Net Income 2022: $15,6102022Revenue 2023: $44,726Expenses 2023: $83,539Net Income 2023: -$38,8132023Revenue 2024: $62,623Expenses 2024: $63,108Net Income 2024: -$4852024

Highlighted filing

2012

Revenue$43,748
Expenses$34,461
Net Income$9,287
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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