Civic Intelligence

Blue Horizon Homes Inc

990 • Fiscal year 2013 • EIN 51-0139532

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
208 N Eighth Street49707

(989) 356-2161

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$422,681

Up $49,208 (+13%) from 2012

Net Assets

Up

$179,187

Up $22,920 (+15%) from 2012

Liabilities

Up

$243,494

Up $26,288 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

$468,163

No earlier filing loaded for comparison.

Expenses

Up

$429,507

Up $19,262 (+4.7%) from 2012

Net Income

$38,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $348,496Liabilities 2010: $226,066Net Assets 2010: $122,4302010Assets 2011: $379,153Liabilities 2011: $220,558Net Assets 2011: $158,5952011Assets 2012: $373,473Liabilities 2012: $217,206Net Assets 2012: $156,2672012Assets 2013: $422,681Liabilities 2013: $243,494Net Assets 2013: $179,1872013Assets 2014: $451,143Liabilities 2014: $181,291Net Assets 2014: $269,8522014Assets 2015: $421,886Liabilities 2015: $179,867Net Assets 2015: $242,0192015Assets 2016: $394,443Liabilities 2016: $153,401Net Assets 2016: $241,0422016Assets 2017: $410,531Liabilities 2017: $149,534Net Assets 2017: $260,9972017Assets 2018: $428,564Liabilities 2018: $148,348Net Assets 2018: $280,2162018Assets 2019: $410,701Liabilities 2019: $96,974Net Assets 2019: $313,7272019Assets 2020: $438,989Liabilities 2020: $163,804Net Assets 2020: $275,1852020Assets 2021: $615,789Liabilities 2021: $330,684Net Assets 2021: $285,1052021Assets 2022: $360,247Liabilities 2022: $79,964Net Assets 2022: $280,2832022Assets 2023: $285,346Liabilities 2023: $59,608Net Assets 2023: $225,7382023Assets 2024: $110,328Net Assets 2024: $110,3282024

Highlighted filing

2013

Assets$422,681
Liabilities$243,494
Net Assets$179,187
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $392,3662010Expenses 2011: $388,5402011Expenses 2012: $410,2452012Revenue 2013: $468,163Expenses 2013: $429,507Net Income 2013: $38,6562013Revenue 2014: $543,895Expenses 2014: $453,230Net Income 2014: $90,6652014Revenue 2015: $437,569Expenses 2015: $465,402Net Income 2015: -$27,8332015Revenue 2016: $467,296Expenses 2016: $468,273Net Income 2016: -$9772016Revenue 2017: $493,639Expenses 2017: $473,684Net Income 2017: $19,9552017Revenue 2018: $526,590Expenses 2018: $507,371Net Income 2018: $19,2192018Revenue 2019: $536,190Expenses 2019: $502,679Net Income 2019: $33,5112019Revenue 2020: $522,731Expenses 2020: $561,273Net Income 2020: -$38,5422020Revenue 2021: $604,119Expenses 2021: $594,199Net Income 2021: $9,9202021Revenue 2022: $610,210Expenses 2022: $615,938Net Income 2022: -$5,7282022Revenue 2023: $571,120Expenses 2023: $625,665Net Income 2023: -$54,5452023Revenue 2024: $197,207Expenses 2024: $333,187Net Income 2024: -$135,9802024

Highlighted filing

2013

Revenue$468,163
Expenses$429,507
Net Income$38,656
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$468,163
Mission and Program Overview

Mission

Provide a group home for developmentally disabled residents. Designed to focus on providing assistance with daily living activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,141$258,547▲ $27,406
Land, Buildings, and Equipment, Net$121,827$137,308▲ $15,481
Accounts Receivable$18,198$24,061▲ $5,863
Prepaid Expenses and Deferred Charges$1,741$1,892▲ $151
Cash and Non-Interest-Bearing Accounts$566$873▲ $307
Total Assets$373,473$422,681▲ $49,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,163$169,910▲ $9,747
Accounts Payable and Accrued Expenses$57,043$73,584▲ $16,541
Total Liabilities$217,206$243,494▲ $26,288
Net Assets / Fund Balance
Unrestricted Net Assets$156,267$179,187▲ $22,920
Total Net Assets Fund Balance$156,267$179,187▲ $22,920
Total Liabilities and Net Assets / Fund Balance$373,473$422,681▲ $49,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,730$319,807$399,537
Equipment$32,578$105,920$138,498
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Wilmot BrianChairperson
Keen KathyVice Chairma
Barrow JeanBoard Member
Gagnon DiannBoard Member
Zann MarySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924
Program Service Revenue
$455,040
Investment Income
$7,562
Other Revenue
$3,637
All Other Contributions
$1,924
Change in Net Assets
$38,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,163
Total Revenue per Audited Statements
$468,163
Total Revenue per Form 990
$468,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,084
Other Expenses$142,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,663--$215,663
Other Employee Benefits$62,354--$62,354
All Other Expenses$17,372--$17,372
Depreciation Depletion$16,902--$16,902
Occupancy$13,390--$13,390
Interest$10,306--$10,306
Payroll Taxes$9,067--$9,067
Other Expenses$8,634$22,169-$8,634
Fees for Services Accounting-$3,950-$3,950
Total Functional Expenses$403,388$26,119$0$429,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,507
Total Expenses per Audited Statements$429,507
Total Expenses per Form 990$429,507
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization paid northeast michigan community mental health authority (a governmental authority) 22,169 to perform the daily management of the group home. The mental health authority also employs all personnel and bills the organization for wages and all related taxes and benefits.”

Form 990, Page 6, Part VI, Line 11B

“990 is submitted to the chairman for review prior to filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statement signed by the chairman annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
51-0139532
Phone
9893562161

Signing Officer

Name
Brian Wilmot
Title
Chairperson
Phone
9893562161
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
James E Kraenzlein Cpaabvcffcva
Phone
9893564531
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers consist of the board members.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02128872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399537
IRS990ScheduleD/EquipmentGrp/BookValueAmt032578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138498
IRS990ScheduleD/ExpensesSubtotalAmt0429507
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueSubtotalAmt0468163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137308
IRS990ScheduleD/TotalExpensesPerForm990Amt0429507
IRS990ScheduleD/TotalRevenuePerForm990Amt0468163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS CONSIST OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PAID NORTHEAST MICHIGAN COMMUNITY MENTAL HEALTH AUTHORITY (A GOVERNMENTAL AUTHORITY) 22,169 TO PERFORM THE DAILY MANAGEMENT OF THE GROUP HOME. THE MENTAL HEALTH AUTHORITY ALSO EMPLOYS ALL PERSONNEL AND BILLS THE ORGANIZATION FOR WAGES AND ALL RELATED TAXES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS SUBMITTED TO THE CHAIRMAN FOR REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENT SIGNED BY THE CHAIRMAN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373473
IRS990/TotalAssetsEOYAmt0422681
IRS990/TotalAssetsGrp/BOYAmt0373473
IRS990/TotalAssetsGrp/EOYAmt0422681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217206
IRS990/TotalLiabilitiesEOYAmt0243494
IRS990/TotalLiabilitiesGrp/BOYAmt0217206
IRS990/TotalLiabilitiesGrp/EOYAmt0243494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179187
IRS990/TotalProgramServiceExpensesAmt0403388
IRS990/TotalProgramServiceRevenueAmt0455040
IRS990/TotalRevenueGrp/ExclusionAmt07562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468163
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179187
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WILMOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09893562161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLUE HORIZON HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0510139532
ReturnHeader/Filer/PhoneNum09893562161
ReturnHeader/Filer/USAddress/AddressLine10208 N EIGHTH STREET
ReturnHeader/Filer/USAddress/City0ALPENA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KRAENZLEIN CPAABVCFFCVA
ReturnHeader/ReturnTs02014-05-22T08:08:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,681
Liabilities
$243,494
Net assets
$179,187
Revenue
$468,163
Expenses
$429,507
Net income
$38,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.97$3.33$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.60$2.26$5.71$6.26$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.80$2.80$6.10$6.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$3.31$2.85$6.04$5.94$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.64$2.75$5.23$5.61$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.97$3.14$5.36$5.03$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.48$2.80$5.27$5.07$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.50$2.61$4.94$4.74$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.53$2.41$4.67$4.68$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.80$2.42$4.38$4.65$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.51$1.81$2.70$5.44$4.53$0.91
2013Detailed filing. Detailed filing data is available for this year.$4.23$2.43$1.79$4.68$4.30$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.17$1.56$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.21$1.59$3.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.26$1.22$3.92