Civic Intelligence

Horizons Delmarva Inc.

990 • Fiscal year 2017 • EIN 47-4423393

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.HORIZONSSALISBURY.ORG
1324 Belmont Ave Suite 403BSalisbury, MD 21804

(410) 572-4046

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,100

Up $25,553 (+62%) from 2016

Net Assets

Up

$67,100

Up $25,553 (+62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$236,082

Down $3,063 (-1.3%) from 2016

Expenses

Down

$210,529

Down $19,186 (-8.4%) from 2016

Net Income

Up

$25,553

Up $16,123 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2016: $41,547Liabilities 2016: $0Net Assets 2016: $41,5472016Assets 2017: $67,100Liabilities 2017: $0Net Assets 2017: $67,1002017Assets 2018: $90,551Liabilities 2018: $0Net Assets 2018: $90,5512018Assets 2019: $147,825Liabilities 2019: $0Net Assets 2019: $147,8252019Assets 2020: $189,203Liabilities 2020: $0Net Assets 2020: $189,2032020Assets 2021: $197,864Liabilities 2021: $0Net Assets 2021: $197,8642021Assets 2022: $273,582Liabilities 2022: $0Net Assets 2022: $273,5822022Assets 2023: $285,849Liabilities 2023: $0Net Assets 2023: $285,8492023Assets 2024: $303,261Liabilities 2024: $0Net Assets 2024: $303,2612024

Highlighted filing

2017

Assets$67,100
Liabilities$0
Net Assets$67,100
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0Revenue 2016: $239,145Expenses 2016: $229,715Net Income 2016: $9,4302016Revenue 2017: $236,082Expenses 2017: $210,529Net Income 2017: $25,5532017Revenue 2018: $240,055Expenses 2018: $216,604Net Income 2018: $23,4512018Revenue 2019: $431,920Expenses 2019: $374,646Net Income 2019: $57,2742019Revenue 2020: $398,926Expenses 2020: $357,548Net Income 2020: $41,3782020Revenue 2021: $225,021Expenses 2021: $216,359Net Income 2021: $8,6622021Revenue 2022: $483,766Expenses 2022: $446,920Net Income 2022: $36,8462022Revenue 2023: $496,615Expenses 2023: $484,348Net Income 2023: $12,2672023Revenue 2024: $542,946Expenses 2024: $525,534Net Income 2024: $17,4122024

Highlighted filing

2017

Revenue$236,082
Expenses$210,529
Net Income$25,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$236,082
Mission and Program Overview

Mission

Mission - to provide low income public school students wicomico county, maryland with an intensive academic summer learning program and year round support to transform lives of students caught in the achievement gap. Working in partnership with teachers and families, horizons guides and supports students from kindergarten through 8th grade via the summer enrichment program. We also guide students, kindergarten through high school, with tutoring and mentoring during the school year. It is the goal of horizons to develop the whole child by emphasizing academic, cultural, and recreational activities that promote problem solving skills, foster awareness of community responsibility, instill respect for oneself and others, and encourage a lifelong love of learning. The horizons program gives students the tools and support that will assist them in becoming successful, confident students who will be college and career ready.

Mission - to provide low income wicomico county, maryland public school students with an intensive academic summer training program. Students from kindergarten through grade twelve are eligible to participate. Horizons guides and supports students during the school year with tutoring and mentoring services. Horizons goal is to develop the whole child by emphasizing academic, community, cultural & recreational activites that promote problem solving skills, foster awareness of community responsibilty, instill respect for oneself and others and encourage a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,547$67,100▲ $25,553
Total Assets$41,547$67,100▲ $25,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,547$67,100▲ $25,553
Total Net Assets Fund Balance$41,547$67,100▲ $25,553
Total Liabilities and Net Assets / Fund Balance$41,547$67,100▲ $25,553
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Teresa MccainPast Chair
Duke MarshallDev / Busine
Gil AllenDev. / Busin
Mike WesselsDev. / Econo
Andy BenjaminDev. / Finan
Margy MeeksEvents / Spo
Carole RollinsEvents/progr
Dr Althea PennermanEvents/progr
Erin LukasEvents/progr
Laura MansuetiEvents/progr
Steve MarshExecutive Ch
Brittney GlennExecutive Di
Mary FarrellyExecutive Se
Dara HannaExecutive Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$201,993
Program Service Revenue
$30,862
Investment Income
$0
Other Revenue
$3,227
All Other Contributions
$201,993
Change in Net Assets
$25,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,978
Other Expenses$53,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,978--$156,978
Fees for Services Other$20,107--$20,107
Other Expenses$8,594--$8,594
Information Technology$7,113--$7,113
Occupancy$5,550--$5,550
Office Expenses$5,067--$5,067
Insurance$4,896--$4,896
Conferences and Meetings$2,224--$2,224
Total Functional Expenses$210,529$0$0$210,529
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Draft tax return reviewed with executive director prior to filing with the irs and state of maryland”

Form 990, Page 6, Part VI, Line 19

“Public inspection documents are available upon request at the horizons salisbury office.”

Filing and Contact Details

Filer

Filer Name
Horizons Salisbury Inc
EIN
47-4423393
Phone
4105724046
Address
1324 BELMONT AVE SUITE 403B, SALISBURY, MD 21804

Signing Officer

Name
Brittney Glenn
Title
Executive Director
Phone
4105724046
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittney Glenn
Formed
2015
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
37

Preparer

Firm
Philip P Wheatley CPA LLC
Address
1820 SWEETBAY DR STE 103, SALISBURY, MD 21804-1439
Preparer
Philip P Wheatley
Phone
4105482870
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission - to provide low income wicomico county, maryland public school students with an intensive academic summer training program. Students from kindergarten through grade twelve are eligible to participate. Horizons guides and supports students during the school year with tutoring and mentoring services. Horizons goal is to develop the whole child by emphasizing academic, community, cultural & recreational activites that promote problem solving skills, foster awareness of community responsibilty, instill respect for oneself and others and encourage a lifelong love of learning.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475227
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION - TO PROVIDE LOW INCOME WICOMICO COUNTY, MARYLAND PUBLIC SCHOOL STUDENTS WITH AN INTENSIVE ACADEMIC SUMMER TRAINING PROGRAM. STUDENTS FROM KINDERGARTEN THROUGH GRADE TWELVE ARE ELIGIBLE TO PARTICIPATE. HORIZONS GUIDES AND SUPPORTS STUDENTS DURING THE SCHOOL YEAR WITH TUTORING AND MENTORING SERVICES. HORIZONS GOAL IS TO DEVELOP THE WHOLE CHILD BY EMPHASIZING ACADEMIC, COMMUNITY, CULTURAL & RECREATIONAL ACTIVITES THAT PROMOTE PROBLEM SOLVING SKILLS, FOSTER AWARENESS OF COMMUNITY RESPONSIBILTY, INSTILL RESPECT FOR ONESELF AND OTHERS AND ENCOURAGE A LIFELONG LOVE OF LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT TAX RETURN REVIEWED WITH EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS AND STATE OF MARYLAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE HORIZONS SALISBURY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt067100
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IRS990/TotalAssetsGrp/EOYAmt067100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201993
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067100
IRS990/TotalProgramServiceExpensesAmt0210529
IRS990/TotalProgramServiceRevenueAmt030862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067100
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01324 BELMONT AVE SUITE 403B
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021804
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HORIZONSSALISBURY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNEY GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04105724046
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS SALISBURY INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0474423393
ReturnHeader/Filer/PhoneNum04105724046
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 BELMONT AVE SUITE 403B
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810879836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP P WHEATLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 SWEETBAY DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218041439
ReturnHeader/PreparerPersonGrp/PhoneNum04105482870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP P WHEATLEY
ReturnHeader/ReturnTs02018-06-06T14:07:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,100
Liabilities
$0
Net assets
$67,100
Revenue
$236,082
Expenses
$210,529
Net income
$25,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$5.43$5.26$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$4.97$4.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$4.84$4.47$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.25$2.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.99$3.58$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.32$3.75$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.40$2.17$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.36$2.11$0.26
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.39$2.30$0.09