Civic Intelligence

Blue Horizon Homes Inc

990 • Fiscal year 2014 • EIN 51-0139532

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

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

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$451,143

Up $28,462 (+6.7%) from 2013

Net Assets

Up

$269,852

Up $90,665 (+51%) from 2013

Liabilities

Down

$181,291

Down $62,203 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$543,895

Up $75,732 (+16%) from 2013

Expenses

Up

$453,230

Up $23,723 (+5.5%) from 2013

Net Income

Up

$90,665

Up $52,009 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$451,143
Liabilities$181,291
Net Assets$269,852
Open 2014 Filing

Operations Trend

Revenue Growth68th 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

2014

Revenue$543,895
Expenses$453,230
Net Income$90,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$543,895
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$258,547$299,192▲ $40,645
Land, Buildings, and Equipment, Net$137,308$124,118▼ $13,190
Accounts Receivable$24,061$23,482▼ $579
Cash and Non-Interest-Bearing Accounts$873$2,447▲ $1,574
Prepaid Expenses and Deferred Charges$1,892$1,904▲ $12
Total Assets$422,681$451,143▲ $28,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,910$145,599▼ $24,311
Accounts Payable and Accrued Expenses$73,584$35,692▼ $37,892
Total Liabilities$243,494$181,291▼ $62,203
Net Assets / Fund Balance
Unrestricted Net Assets$179,187$269,852▲ $90,665
Total Net Assets Fund Balance$179,187$269,852▲ $90,665
Total Liabilities and Net Assets / Fund Balance$422,681$451,143▲ $28,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,114$331,029$404,143
Equipment$26,004$108,712$134,716
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,597
Program Service Revenue
$533,674
Investment Income
$7,072
Other Revenue
$1,552
All Other Contributions
$1,597
Change in Net Assets
$90,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,895
Total Revenue per Audited Statements
$543,895
Total Revenue per Form 990
$543,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,099
Other Expenses$147,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,691--$222,691
Other Employee Benefits$74,313--$74,313
All Other Expenses$20,609--$20,609
Depreciation Depletion$20,440--$20,440
Occupancy$15,036--$15,036
Interest$9,377--$9,377
Payroll Taxes$9,095--$9,095
Other Expenses$8,971$23,278-$8,971
Fees for Services Accounting-$4,050-$4,050
Total Functional Expenses$425,902$27,328$0$453,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,230
Total Expenses per Audited Statements$453,230
Total Expenses per Form 990$453,230
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 Homes Inc
EIN
51-0139532
Phone
9893562161
Address
208 N EIGHTH STREET, ALPENA, MI 49707

Signing Officer

Name
Brian Wilmot
Title
Chairperson
Phone
9893562161
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038085
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt02229874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415340
IRS990ScheduleA/Total509Grp/TotalAmt02229874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02267959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404143
IRS990ScheduleD/EquipmentGrp/BookValueAmt026004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134716
IRS990ScheduleD/ExpensesSubtotalAmt0453230
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueSubtotalAmt0543895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124118
IRS990ScheduleD/TotalExpensesPerForm990Amt0453230
IRS990ScheduleD/TotalRevenuePerForm990Amt0543895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453230
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/TotalAssetsBOYAmt0422681
IRS990/TotalAssetsEOYAmt0451143
IRS990/TotalAssetsGrp/BOYAmt0422681
IRS990/TotalAssetsGrp/EOYAmt0451143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243494
IRS990/TotalLiabilitiesEOYAmt0181291
IRS990/TotalLiabilitiesGrp/BOYAmt0243494
IRS990/TotalLiabilitiesGrp/EOYAmt0181291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269852
IRS990/TotalProgramServiceExpensesAmt0425902
IRS990/TotalProgramServiceRevenueAmt0533674
IRS990/TotalRevenueGrp/ExclusionAmt07072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543895
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269852
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WILMOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09893562161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE HORIZON HOMES 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/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/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KRAENZLEIN CPAABVCFFCVA
ReturnHeader/ReturnTs02015-07-28T13:44:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,143
Liabilities
$181,291
Net assets
$269,852
Revenue
$543,895
Expenses
$453,230
Net income
$90,665
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
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