Civic Intelligence

Ibd Horizons Inc

990 • Fiscal year 2021 • EIN 47-3378631

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$102,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

964%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$124,705

Up $112,987 (+964%) from 2020

Net Assets

Up

$124,705

Up $123,000 (+7214%) from 2020

Liabilities

Down

$0

Down $10,013 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$746,150

Up $13,443 (+1.8%) from 2020

Expenses

Down

$623,150

Down $169,009 (-21%) from 2020

Net Income

Up

$123,000

Up $182,452 (+307%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$124,705
Liabilities$0
Net Assets$124,705
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$746,150
Expenses$623,150
Net Income$123,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Gross Receipts
$746,150
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$11,718$124,705▲ $112,987
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$11,718$124,705▲ $112,987
Other Assets Total-$0-
Liabilities
Other Liabilities$10,013--
Total Liabilities$10,013$0▼ $10,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,705$124,705▲ $123,000
Total Net Assets Fund Balance$1,705$124,705▲ $123,000
Total Liabilities and Net Assets / Fund Balance$11,718$124,705▲ $112,987
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ghassan WahbehVice Chair-$102,650$102,650
Anita AfzaliChair-$97,350$97,350
Bailey CullinanPresidentPT$70,500$70,500
Scott LeeTreasurer-$54,000$54,000
Revenue and Support

Revenue Composition

Contributions and Grants
$481,150
Program Service Revenue
$265,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$481,150
Change in Net Assets
$123,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,500
Other Expenses$298,650
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$64,854$259,646-$324,500
Other Expenses$72,500--$72,500
Total Functional Expenses$363,504$259,646$0$623,150
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-
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
2022-11-16
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
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/ZIPCd098119
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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/SignatureDt02022-11-16
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/ReturnTs02022-11-16T15:58:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bailey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cullinan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,705
Liabilities
$0
Net assets
$124,705
Revenue
$746,150
Expenses
$623,150
Net income
$123,000
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