Civic Intelligence

Horizons Delmarva Inc.

EIN 47-4423393 • 501(c)3 • Salisbury, MD

Pub. 78 Eligible

Profile

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.

225 North Division Street Unit 5Salisbury, MD 21801

www.horizonsdelmarva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Assets

Up

$303,261

Up $17,412 (+6.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$303,261

Up $17,412 (+6.1%) from 2023

Revenue

Up

$542,946

Up $46,331 (+9.3%) from 2023

Expenses

Up

$525,534

Up $41,186 (+8.5%) from 2023

Net Income

Up

$17,412

Up $5,145 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$303,261
Liabilities$0
Net Assets$303,261

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$542,946
Expenses$525,534
Net Income$17,412

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$542,946
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 public school students in 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. Horizons also guides 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 of oneself and others, and encourage a lifelong love of learning. The horizons program gives students the skills and support that will assist them in becoming successful, confident students who will be college and career ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,849$298,549▲ $12,700
Prepaid Expenses and Deferred Charges-$4,712-
Total Assets$285,849$303,261▲ $17,412
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,849$303,261▲ $17,412
Total Net Assets Fund Balance$285,849$303,261▲ $17,412
Total Liabilities and Net Assets / Fund Balance$285,849$303,261▲ $17,412
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tiffany KuykendallExecutive Di$41,250$41,250
Joe LaqueBoard Member$30,000$30,000
Sue VincentBookkeeper$8,500$8,500

Board Members and Trustees

NameTitle
Breonna HopkinsChair
Bruce RobsonBoard Member
Carole RollinsBoard Member
Frederick BriggsBoard Member
Mariah RobertsonBoard Member
Teresa MccainBoard Member
Danielle WhiteParent Rep
Margy MeeksSecretary
Lee ChisholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,071
Program Service Revenue
$0
Investment Income
$12,207
Other Revenue
$97,668
Change in Net Assets
$17,412

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$70,244
Total Noncash Contributions1$70,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,444
Other Expenses$149,555
Professional Fundraising Fees$13,535
Total Fundraising Expense$13,535
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,141$79,750-$330,891
Fees for Services Other$70,961--$70,961
Occupancy$17,810$8,450-$26,260
Payroll Taxes$6,251$19,927-$26,178
Fees for Services Professional Fundraising--$13,535$13,535
Information Technology-$6,819-$6,819
Other Employee Benefits-$5,375-$5,375
Fees for Services Accounting-$3,750-$3,750
Other Expenses$4,041$3,680-$3,680
Travel$3,284--$3,284
All Other Expenses$2,550$441-$2,991
Office Expenses-$805-$805
Total Functional Expenses$356,038$155,961$13,535$525,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,668
Professional Fundraising Fees$13,535

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$53,640$53,640-$53,640
End of Year$27,022$27,022-$27,022
Total Events$96,850$96,850-$96,850
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

Enforcement procedures are included in the written policy

Form 990, Page 6, Part VI, Line 15A

Annual performance and compensation review is conducted by the board of directors

Form 990, Page 6, Part VI, Line 19

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

Form 990, Part VII

The organization compensates the executive director at an agreed upon annual salary which is below the 100,000 reporting level.

Filing and Contact Details

Filer

Filer Name
Horizons Delmarva Inc
EIN
47-4423393
Phone
4105724046
Address
225 NORTH DIVISION STREET UNIT 5, SALISBURY, MD 21801

Signing Officer

Name
Tiffany Kuykendall
Title
Executive Director
Phone
4105416505
Signed
2025-09-30

Organization Details

Principal Officer
Tiffany Kuykendall
Formed
2015
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
3

Preparer

Firm
Compass US Accountants & Advisors (sal)
Address
1405 WESLEY DR, SALISBURY, MD 21801
Preparer
Cindy Bounds
Phone
4107491919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission to provide low income public school students in 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. Horizons also guides 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 of oneself and others, and encourage a lifelong love of learning. The horizons program gives students the skills and support that will assist them in becoming successful, confident students who will be college and career ready.

Form 990, Page 1, Part I, Line 6

Volunteer educational assistants

Form 990, Part IX, Line 11G

Program expenses 70,961 0 0

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IRS990/OfficeExpensesGrp/TotalAmt0805
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05375
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3PENALTIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23680
IRS990/OtherExpensesGrp/ProgramServicesAmt04041
IRS990/OtherExpensesGrp/TotalAmt016650
IRS990/OtherExpensesGrp/TotalAmt110314
IRS990/OtherExpensesGrp/TotalAmt24041
IRS990/OtherExpensesGrp/TotalAmt33680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330891
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019927
IRS990/PayrollTaxesGrp/ProgramServicesAmt06251
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04712
IRS990/PrincipalOfficerNm0TIFFANY KUYKENDALL
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09947
IRS990/PYOtherExpensesAmt0125960
IRS990/PYOtherRevenueAmt087068
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IRS990/PYRevenuesLessExpensesAmt012267
IRS990/PYSalariesCompEmpBnftPaidAmt0344648
IRS990/PYTotalExpensesAmt0484348
IRS990/PYTotalProfFndrsngExpnsAmt013740
IRS990/PYTotalRevenueAmt0496615
IRS990/ReconcilationRevenueExpnssAmt017412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128879
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0522294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022154
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt083133
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt072328
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0155461
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IRS990ScheduleA/PublicSupportPY509Pct00.95930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398926
IRS990ScheduleA/Total509Grp/TotalAmt01940384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528411
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02117999
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0END OF YEAR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096850
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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt070244
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION TO PROVIDE LOW INCOME PUBLIC SCHOOL STUDENTS IN 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. HORIZONS ALSO GUIDES 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 OF ONESELF AND OTHERS, AND ENCOURAGE A LIFELONG LOVE OF LEARNING. THE HORIZONS PROGRAM GIVES STUDENTS THE SKILLS AND SUPPORT THAT WILL ASSIST THEM IN BECOMING SUCCESSFUL, CONFIDENT STUDENTS WHO WILL BE COLLEGE AND CAREER READY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER EDUCATIONAL ASSISTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT TAX RETURN REVIEWED WITH EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS AND STATE OF MARYLAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT PROCEDURES ARE INCLUDED IN THE WRITTEN POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL PERFORMANCE AND COMPENSATION REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE HORIZONS SALISBURY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION COMPENSATES THE EXECUTIVE DIRECTOR AT AN AGREED UPON ANNUAL SALARY WHICH IS BELOW THE 100,000 REPORTING LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 70,961 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine1Txt0225 N DIVISION STREET UNIT 5
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0MD
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IRS990/WebsiteAddressTxt0WWW.HORIZONSDELMARVA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY KUYKENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04105416505
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS DELMARVA INC

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