Civic Intelligence

Help on the Horizon Inc.

990EZ • Fiscal year 2017 • EIN 45-4698041

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

714 Lawman AvenueBridgeport, WV 26330

(304) 841-3070

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$35,980

Down $7,894 (-18%) from 2016

Net Assets

Down

$33,987

Down $8,981 (-21%) from 2016

Liabilities

Up

$1,993

Up $1,087 (+120%) from 2016

Revenue

Down

$60,958

Down $7,060 (-10%) from 2016

Expenses

Up

$67,439

Up $13,950 (+26%) from 2016

Net Income

Down

-$6,481

Down $21,010 (-145%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $5,525Liabilities 2013: $9972013Assets 2014: $26,462Liabilities 2014: $9192014Assets 2015: $29,569Liabilities 2015: $1,1302015Assets 2016: $43,874Liabilities 2016: $906Net Assets 2016: $42,9682016Assets 2017: $35,980Liabilities 2017: $1,993Net Assets 2017: $33,9872017Assets 2018: $24,963Liabilities 2018: $2,7272018Assets 2019: $19,203Liabilities 2019: $1,1992019Assets 2020: $29,253Liabilities 2020: $1,078Net Assets 2020: $28,1752020Assets 2021: $35,437Liabilities 2021: $951Net Assets 2021: $34,4862021Assets 2022: $32,866Liabilities 2022: $2,3642022Assets 2023: $11,475Liabilities 2023: $1,8732023Assets 2024: $33,796Liabilities 2024: $3,403Net Assets 2024: $30,3932024

Highlighted filing

2017

Assets$35,980
Liabilities$1,993
Net Assets$33,987

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $71,936Expenses 2013: $73,072Net Income 2013: -$1,1362013Revenue 2014: $72,820Expenses 2014: $51,805Net Income 2014: $21,0152014Revenue 2015: $57,800Expenses 2015: $54,904Net Income 2015: $2,8962015Revenue 2016: $68,018Expenses 2016: $53,489Net Income 2016: $14,5292016Revenue 2017: $60,958Expenses 2017: $67,439Net Income 2017: -$6,4812017Revenue 2018: $53,677Expenses 2018: $61,803Net Income 2018: -$8,1262018Revenue 2019: $56,275Expenses 2019: $63,664Net Income 2019: -$7,3892019Revenue 2020: $45,363Expenses 2020: $35,192Net Income 2020: $10,1712020Revenue 2021: $49,911Expenses 2021: $43,600Net Income 2021: $6,3112021Revenue 2022: $61,321Expenses 2022: $65,305Net Income 2022: -$3,9842022Revenue 2023: $55,984Expenses 2023: $76,884Net Income 2023: -$20,9002023Revenue 2024: $89,151Expenses 2024: $68,360Net Income 2024: $20,7912024

Highlighted filing

2017

Revenue$60,958
Expenses$67,439
Net Income-$6,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$60,958
Mission and Program Overview

Mission

Benevolent assistance for families in need.

Benevolence assistance for families in need.

Program Services

DescriptionGrantsExpenses
The organization runs a food pantry that provides food to low income families in Harrison County and Jane Lew. Approximately 1487 people benefited.$1,500$28,766
Currently, the backpack program serves 426 children in Harrison County each week. This program sends home kid-friendly foods with the students at the end of each week.-$15,517
The organization coordinates and hands out holiday food baskets for Thanksgiving, Christmas, and Easter. Approximately 472 people benefited.-$11,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet DewittPresidentPT$6,700-$6,700
Heather AllenManagerPT$6,000-$6,000
Dustin StoutSecretaryPT$5,000-$5,000
Lisa HutsonBackpack Coordinator-$3,000-$3,000
Pam MillerDirector-$0--
Cynthia WotasekDirector-$0--
Mia ShriverDirector-$0--
Filing and Contact Details

Filer

Filer Name
Help on the Horizon Inc
EIN
45-4698041
Phone
3048413070
Address
714 Lawman Avenue, Bridgeport, WV 26330

Signing Officer

Name
Janet Dewitt
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 246

Form 990-EZ, Part I, Line 16, Other Expenses

Business Expenses/Taxes 115

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Holiday Basket supplies 11,433

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Backpack supplies 12,025

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Food Pantry supplies 4,248

Form 990-EZ, Part I, Line 16, Other Expenses

Office and administrative 2,962

Form 990-EZ, Part I, Line 16, Other Expenses

Information Technology 3,640

Form 990-EZ, Part I, Line 20, Net Assets

Adjustment for equity on 1-1-17 -100

Form 990-EZ, Part II, Line 24, Other Assets

Payroll Refund Beginning of year 15, End of year 15

Form 990-EZ, Part II, Line 24, Other Assets

Undeposited Funds Beginning of year 582, End of year 11,500

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 859

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 906, End of year 1,134

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Hutson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Heather Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Manager
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The organization runs a food pantry that provides food to low income families in Harrison County and Jane Lew. Approximately 1487 people benefited.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Expenses/Taxes 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense Holiday Basket supplies 11,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense Backpack supplies 12,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense Food Pantry supplies 4,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office and administrative 2,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology 3,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjustment for equity on 1-1-17 -100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Refund Beginning of year 15, End of year 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Undeposited Funds Beginning of year 582, End of year 11,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Beginning of year 0, End of year 859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities Beginning of year 906, End of year 1,134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Dewitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Help on the Horizon Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0454698041
ReturnHeader/Filer/PhoneNum03048413070
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 Lawman Avenue
ReturnHeader/Filer/USAddress/CityNm0Bridgeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0215ED5C6A82D0C83D0013F54A272E20B3920FC1D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-15T11:49:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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