Civic Intelligence

Ibd Horizons Inc

990 • Fiscal year 2018 • EIN 47-3378631

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileN/A
1752 NW Market StSeattle, WA 98107

(949) 433-7838

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$15,419

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

162%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$244,980

Up $151,478 (+162%) from 2017

Net Assets

Up

$244,980

Up $151,478 (+162%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$848,669

Up $289,409 (+52%) from 2017

Expenses

Up

$697,191

Up $199,762 (+40%) from 2017

Net Income

Up

$151,478

Up $89,647 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2016: $31,671Liabilities 2016: $0Net Assets 2016: $31,6712016Assets 2017: $93,502Liabilities 2017: $0Net Assets 2017: $93,5022017Assets 2018: $244,980Liabilities 2018: $0Net Assets 2018: $244,9802018Assets 2019: $61,157Liabilities 2019: $0Net Assets 2019: $61,1572019Assets 2020: $11,718Liabilities 2020: $10,013Net Assets 2020: $1,7052020Assets 2021: $124,705Liabilities 2021: $0Net Assets 2021: $124,7052021Assets 2022: $127,435Liabilities 2022: $24,221Net Assets 2022: $103,2142022Assets 2023: $394,578Liabilities 2023: $0Net Assets 2023: $394,5782023Assets 2024: $440,165Liabilities 2024: $12,614Net Assets 2024: $427,5512024

Highlighted filing

2018

Assets$244,980
Liabilities$0
Net Assets$244,980
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $230,911Expenses 2016: $197,263Net Income 2016: $33,6482016Revenue 2017: $559,260Expenses 2017: $497,429Net Income 2017: $61,8312017Revenue 2018: $848,669Expenses 2018: $697,191Net Income 2018: $151,4782018Revenue 2019: $621,617Expenses 2019: $805,440Net Income 2019: -$183,8232019Revenue 2020: $732,707Expenses 2020: $792,159Net Income 2020: -$59,4522020Revenue 2021: $746,150Expenses 2021: $623,150Net Income 2021: $123,0002021Revenue 2022: $1,226,825Expenses 2022: $1,248,316Net Income 2022: -$21,4912022Revenue 2023: $1,952,025Expenses 2023: $1,660,661Net Income 2023: $291,3642023Revenue 2024: $2,251,045Expenses 2024: $2,218,072Net Income 2024: $32,9732024

Highlighted filing

2018

Revenue$848,669
Expenses$697,191
Net Income$151,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$848,669
Mission and Program Overview

Mission

Ibd horizons is focused on providing scientific education related to the diagnosis, management, and advancement of knowledge regarding irritable bowel disease. We provide accredited educational symposia and disseminate information to medical providers and researchers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,502$244,980▲ $151,478
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,502$244,980▲ $151,478
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,502$154,980▲ $61,478
Temporarily Rstr Net Assets-$90,000-
Total Net Assets Fund Balance$93,502$244,980▲ $151,478
Total Liabilities and Net Assets / Fund Balance$93,502$244,980▲ $151,478
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Ghassan WahbehDirector$15,419$15,419
Anita AfzaliDirector$7,375$7,375

Board Members and Trustees

NameTitle
Scott LeePresident
Paul StruncVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$540,120
Program Service Revenue
$308,549
Investment Income
$0
Other Revenue
$0
All Other Contributions
$540,120
Change in Net Assets
$151,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,397
Salaries, Compensation, and Employee Benefits$22,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$22,794-$22,794
Other Expenses$53,785$9,500-$9,500
Fees for Services Management-$2,834-$2,834
Information Technology-$668-$668
Total Functional Expenses$661,395$35,796$0$697,191
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul StruncDirectorFees pd to entity IPNo$69,951

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board of directors has a number of conference call meetings through the year and notes are taken and memorialized in a document kept in an nonline format using OneNote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors has entrusted review of Form 990 to the board director responsible for accounting and tax matters.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization does not have a conflict of interest policy at this time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, financial statements, and tax returns are available to the public on request via mail, email, or telephone.”

Filing and Contact Details

Filer

Filer Name
IBD Horizons Inc
EIN
47-3378631
Phone
9494337838
Address
1752 NW Market St, Seattle, WA 98107

Signing Officer

Name
Paul Strunc
Title
VP Operations
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Folkers & Associates An Acct Corp
Address
18818 TELLER AVE STE 275, IRVINE, CA 92612
Preparer
Timothy J Folkers CPA
Phone
9493991040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Developed a website and application for Abbvie to disseminate information on IBD.”

Raw XML Appendix382 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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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Paul Strunc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069951
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Fees pd to entity IP
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Developed a website and application for Abbvie to disseminate information on IBD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors has a number of conference call meetings through the year and notes are taken and memorialized in a document kept in an nonline format using OneNote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors has entrusted review of Form 990 to the board director responsible for accounting and tax matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have a conflict of interest policy at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, financial statements, and tax returns are available to the public on request via mail, email, or telephone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093502
IRS990/TotalAssetsEOYAmt0244980
IRS990/TotalAssetsGrp/BOYAmt093502
IRS990/TotalAssetsGrp/EOYAmt0244980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244980
IRS990/TotalOtherProgSrvcExpenseAmt053786
IRS990/TotalProgramServiceExpensesAmt0661395
IRS990/TotalProgramServiceRevenueAmt0308549
IRS990/TotalReportableCompFromOrgAmt022794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244980
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01752 NW Market St 4580
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Strunc
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Operations
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBD Horizons Inc
ReturnHeader/Filer/BusinessNameControlTxt0IBDH
ReturnHeader/Filer/EIN0473378631
ReturnHeader/Filer/PhoneNum09494337838
ReturnHeader/Filer/USAddress/AddressLine1Txt01752 NW Market St
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201564366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Folkers & Associates An Acct Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018818 TELLER AVE STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09493991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Folkers CPA
ReturnHeader/ReturnTs02019-08-26T11:36:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,980
Liabilities
$0
Net assets
$244,980
Revenue
$848,669
Expenses
$697,191
Net income
$151,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$2.25$2.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.95$1.66$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.23$1.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.75$0.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.73$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.62$0.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.85$0.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.20$0.03