Civic Intelligence

Ibd Horizons Inc

990 • Fiscal year 2020 • EIN 47-3378631

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
2565 7th Ave West 4580Seattle, WA 98119

(206) 498-9554

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$22,875

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$11,718

Down $49,439 (-81%) from 2019

Net Assets

Down

$1,705

Down $59,452 (-97%) from 2019

Liabilities

Up

$10,013

Up $10,013 from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Up

$732,707

Up $111,090 (+18%) from 2019

Expenses

Down

$792,159

Down $13,281 (-1.6%) from 2019

Net Income

Up

-$59,452

Up $124,371 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$11,718
Liabilities$10,013
Net Assets$1,705
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$732,707
Expenses$792,159
Net Income-$59,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$732,707
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$61,157$11,718▼ $49,439
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$61,157$11,718▼ $49,439
Other Assets Total-$0-
Liabilities
Other Liabilities-$10,013-
Total Liabilities$0$10,013▲ $10,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,157$1,705▼ $59,452
Total Net Assets Fund Balance$61,157$1,705▼ $59,452
Total Liabilities and Net Assets / Fund Balance$61,157$11,718▼ $49,439
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Scott LeeTreasurer$22,875$22,875
Anita AfzaliChair$18,875$18,875
Ghassan WahbehVice Chair$16,000$16,000
Scott LeePresident$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$554,942
Program Service Revenue
$177,765
Investment Income
$0
Other Revenue
$0
All Other Contributions
$554,942
Change in Net Assets
$-59,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,409
Salaries, Compensation, and Employee Benefits$72,750
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-$72,750-$72,750
Other Expenses$33,750--$33,750
Total Functional Expenses$719,409$72,750$0$792,159
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card - Amex$10,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 online 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

“Annual review of conflict of interest policy with members of the board.”

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
2064989554
Address
2565 7th Ave West 4580, Seattle, WA 98119

Signing Officer

Name
Bailey Cullinan
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bailey Cullinan
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
Raw XML Appendix369 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IBD 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0554942
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bailey Cullinan
IRS990/BooksInCareOfDetail/PhoneNum02064989554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02565 7th Ave West 4580
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061157
IRS990/CashNonInterestBearingGrp/EOYAmt011718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0554942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0719409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0177765
IRS990/CYRevenuesLessExpensesAmt0-59452
IRS990/CYSalariesCompEmpBnftPaidAmt072750
IRS990/CYTotalExpensesAmt0792159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0732707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Produced accredited educational symposium for clinicians and researchers working to treat irritable bowel disease (IBD) in Seattle, Wa. At this time it was the very beginning of the pandemic and there was much ambiguity regarding potential course and appropriate needed response. A virtual platform was developed and the meeting was attended by over 90 in-person attendees and over 80 virtual attendees to participate in seminars to learn the latest in various aspects of IBD treatments and research. This conference was held March 7, 2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0291170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Lee
IRS990/Form990PartVIISectionAGrp/PersonNm1Anita Afzali
IRS990/Form990PartVIISectionAGrp/PersonNm2GHASSAN WAHBEH
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Lee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0732707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0IBD 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061157
IRS990/NetAssetsOrFundBalancesEOYAmt01705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Conference Operations
IRS990/OtherExpensesGrp/Desc1Conference Honoraria
IRS990/OtherExpensesGrp/ProgramServicesAmt0685659
IRS990/OtherExpensesGrp/ProgramServicesAmt133750
IRS990/OtherExpensesGrp/TotalAmt0685659
IRS990/OtherExpensesGrp/TotalAmt133750
IRS990/OtherLiabilitiesGrp/EOYAmt010013
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bailey Cullinan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0Booth Registrations
IRS990/ProgramServiceRevenueGrp/Desc1IBDH Association Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121765
IRS990/ProgSrvcAccomActy2Grp/Desc0Produced accredited educational symposium for clinicians and researchers working to treat irritable bowel disease (IBD) in Columbus, Ohio. Over 200 professionals attended to participate in workshops and seminars to learn the latest in various aspects of IBD treatments and research. This conference was held Feb. 29, 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0262000
IRS990/ProgSrvcAccomActy3Grp/Desc0Series of meetings and small seminars to promote knowledge and research of current irritable bowel disease research.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0187727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332012
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742871
IRS990/PYProgramServiceRevenueAmt0289605
IRS990/PYRevenuesLessExpensesAmt0-183823
IRS990/PYSalariesCompEmpBnftPaidAmt062569
IRS990/PYTotalExpensesAmt0805440
IRS990/PYTotalRevenueAmt0621617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282980
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0576707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02045488
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0947076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02992564
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230311
IRS990ScheduleA/Total509Grp/TotalAmt02992564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0848669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02992564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card - Amex
IRS990ScheduleD/TotalLiabilityAmt010013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors has a number of conference call meetings through the year and notes are taken and memorialized in a document kept in an online format using OneNote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors has entrusted review of Form 990 to the board director responsible for accounting and tax matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of conflict of interest policy with members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061157
IRS990/TotalAssetsEOYAmt011718
IRS990/TotalAssetsGrp/BOYAmt061157
IRS990/TotalAssetsGrp/EOYAmt011718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0554942
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010013
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01705
IRS990/TotalProgramServiceExpensesAmt0719409
IRS990/TotalProgramServiceRevenueAmt0177765
IRS990/TotalReportableCompFromOrgAmt072750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011718
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bailey Cullinan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBD Horizons Inc
ReturnHeader/Filer/BusinessNameControlTxt0IBDH
ReturnHeader/Filer/EIN0473378631
ReturnHeader/Filer/PhoneNum02064989554
ReturnHeader/Filer/USAddress/AddressLine1Txt02565 7th Ave West 4580
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098119
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/ReturnTs02021-11-15T16:09:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bailey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cullinan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,718
Liabilities
$10,013
Net assets
$1,705
Revenue
$732,707
Expenses
$792,159
Net income
-$59,452
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