Civic Intelligence

Horizons Delmarva Inc.

990 • Fiscal year 2021 • EIN 47-4423393

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization ProfileWWW.HORIZONSDELMARVA.ORG
225 North Division Street Unit 5Salisbury, MD 21801

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,789

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$197,864

Up $8,661 (+4.6%) from 2020

Net Assets

Up

$197,864

Up $8,661 (+4.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$225,021

Down $173,905 (-44%) from 2020

Expenses

Down

$216,359

Down $141,189 (-39%) from 2020

Net Income

Down

$8,662

Down $32,716 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$197,864
Liabilities$0
Net Assets$197,864
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$225,021
Expenses$216,359
Net Income$8,662
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$225,021
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,660$197,864▲ $12,204
Prepaid Expenses and Deferred Charges$3,542--
Total Assets$189,202$197,864▲ $8,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,202$197,864▲ $8,662
Total Net Assets Fund Balance$189,202$197,864▲ $8,662
Total Liabilities and Net Assets / Fund Balance$189,202$197,864▲ $8,662
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Joe LaqueExecutive Di$39,789$39,789

Board Members and Trustees

NameTitle
Carole RollinsBoard Chair
Beth ReidBoard Member
Bruce RobsonBoard Member
Danielle WhiteBoard Member
Erin LukasBoard Member
Margy MeeksBoard Member
Shawn FosterBoard Member
Teresa MccainBoard Member
Gil AllenPast Board C
Alexis RobertsonSecretary
Cody BristowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,879
Program Service Revenue
$79,551
Investment Income
$0
Other Revenue
$16,591
All Other Contributions
$128,879
Change in Net Assets
$8,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,500
Other Expenses$67,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,500--$148,500
Other Expenses$18,952--$18,952
Occupancy$16,772--$16,772
Office Expenses$16,662--$16,662
Fees for Services Other$15,473--$15,473
Total Functional Expenses$216,359$0$0$216,359
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
Annual disclosure for covered persons
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
Joe Laque
Title
Executive Director
Phone
4105724046
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Laque
Formed
2015
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
24

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 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.”

Form 990, Page 1, Part I, Line 6

“Volunteer educational assistants”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION - 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.
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/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
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IRS990/WebsiteAddressTxt0WWW.HORIZONSDELMARVA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LAQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04105724046
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS DELMARVA INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0474423393
ReturnHeader/Filer/PhoneNum04105724046
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum04105482870
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP P WHEATLEY
ReturnHeader/ReturnTs02022-08-17T11:45:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAQUE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$197,864
Liabilities
$0
Net assets
$197,864
Revenue
$225,021
Expenses
$216,359
Net income
$8,662
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