Civic Intelligence

Blue Horizon Homes Inc

990 • Fiscal year 2016 • EIN 51-0139532

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
208 N Eighth StreetAlpena, MI 49707

(989) 356-2161

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$394,443

Down $27,443 (-6.5%) from 2015

Net Assets

Down

$241,042

Down $977 (-0.4%) from 2015

Liabilities

Down

$153,401

Down $26,466 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Up

$467,296

Up $29,727 (+6.8%) from 2015

Expenses

Up

$468,273

Up $2,871 (+0.6%) from 2015

Net Income

Up

-$977

Up $26,856 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$394,443
Liabilities$153,401
Net Assets$241,042
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$467,296
Expenses$468,273
Net Income-$977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$467,296
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$267,912$255,801▼ $12,111
Land, Buildings, and Equipment, Net$135,008$111,800▼ $23,208
Accounts Receivable$16,696$24,166▲ $7,470
Prepaid Expenses and Deferred Charges$1,961$2,350▲ $389
Cash and Non-Interest-Bearing Accounts$309$326▲ $17
Total Assets$421,886$394,443▼ $27,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,370$107,261▼ $30,109
Accounts Payable and Accrued Expenses$42,497$46,140▲ $3,643
Total Liabilities$179,867$153,401▼ $26,466
Net Assets / Fund Balance
Unrestricted Net Assets$242,019$241,042▼ $977
Total Net Assets Fund Balance$242,019$241,042▼ $977
Total Liabilities and Net Assets / Fund Balance$421,886$394,443▼ $27,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,467$342,734$420,201
Equipment$9,333$128,428$137,761
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wilmot BrianChairperson
Budnik BrianVice Chairma
Faber JohnBoard Member
Zann MarySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$13,901
Program Service Revenue
$445,457
Investment Income
$7,938
Other Revenue
$0
All Other Contributions
$13,901
Change in Net Assets
$-977

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,296
Total Revenue per Audited Statements
$467,296
Total Revenue per Form 990
$467,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,631
Other Expenses$121,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,319--$232,319
Other Employee Benefits$105,743--$105,743
Depreciation Depletion$26,708--$26,708
All Other Expenses$13,289--$13,289
Occupancy$13,020--$13,020
Payroll Taxes$8,569--$8,569
Other Expenses$8,488$17,962-$8,488
Interest$7,024--$7,024
Fees for Services Accounting-$4,375-$4,375
Total Functional Expenses$445,936$22,337$0$468,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,273
Total Expenses per Audited Statements$468,273
Total Expenses per Form 990$468,273
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) 23,278 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

Filer Name
Blue Horizon Home Inc
EIN
51-0139532
Phone
9893562161
Address
208 N EIGHTH STREET, ALPENA, MI 49707

Signing Officer

Name
Wilmot Brian
Title
Chairperson
Phone
9893562161
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilmot Brian
Formed
1973
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137761
IRS990ScheduleD/ExpensesSubtotalAmt0468273
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueSubtotalAmt0467296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111800
IRS990ScheduleD/TotalExpensesPerForm990Amt0468273
IRS990ScheduleD/TotalRevenuePerForm990Amt0467296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468273
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) 23,278 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/TotalAssetsBOYAmt0421886
IRS990/TotalAssetsEOYAmt0394443
IRS990/TotalAssetsGrp/BOYAmt0421886
IRS990/TotalAssetsGrp/EOYAmt0394443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179867
IRS990/TotalLiabilitiesEOYAmt0153401
IRS990/TotalLiabilitiesGrp/BOYAmt0179867
IRS990/TotalLiabilitiesGrp/EOYAmt0153401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241042
IRS990/TotalProgramServiceExpensesAmt0445936
IRS990/TotalProgramServiceRevenueAmt0445457
IRS990/TotalRevenueGrp/ExclusionAmt07938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467296
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 N EIGHTH STREET
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMOT BRIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09893562161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE HORIZON HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0510139532
ReturnHeader/Filer/PhoneNum09893562161
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 N EIGHTH STREET
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02424F82473B4B195B7CDAAC54FA567BEF771E1BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02424F82473B4B195B7CDAAC54FA567BEF771E1BF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KRAENZLEIN CPAABVCFFCVA
ReturnHeader/ReturnTs02017-09-27T16:51:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,443
Liabilities
$153,401
Net assets
$241,042
Revenue
$467,296
Expenses
$468,273
Net income
-$977
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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