Civic Intelligence

Horizons Expeditions

EIN 52-1399545 • 501(c)3 • Richmond, VA

Profile

Horizons Expeditions Inc. DBA World Horizons USA is engaged in Christian Service and Ministry Internationally. We support staff workers and select projects of World Horizons International with grants of assistance. The US office supports these initiatives through advocacy, education, oversight and fundraising.

PO Box 12342Richmond, VA 23241

worldhorizonsusa.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$664,755

Up $34,713 (+5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$664,755

Up $34,713 (+5.5%) from 2023

Revenue

Down

$1,239,289

Down $187,769 (-13%) from 2023

Expenses

Down

$1,204,576

Down $189,137 (-14%) from 2023

Net Income

Up

$34,713

Up $1,368 (+4.1%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $372,046Liabilities 2011: $0Net Assets 2011: $372,0462011Assets 2012: $289,010Liabilities 2012: $0Net Assets 2012: $289,0102012Assets 2013: $305,956Liabilities 2013: $0Net Assets 2013: $305,9562013Assets 2014: $337,465Liabilities 2014: $0Net Assets 2014: $337,4652014Assets 2015: $330,475Liabilities 2015: $0Net Assets 2015: $330,4752015Assets 2016: $354,016Liabilities 2016: $0Net Assets 2016: $354,0162016Assets 2017: $457,390Liabilities 2017: $0Net Assets 2017: $457,3902017Assets 2018: $370,035Liabilities 2018: $0Net Assets 2018: $370,0352018Assets 2019: $330,557Liabilities 2019: $0Net Assets 2019: $330,5572019Assets 2020: $374,956Liabilities 2020: $0Net Assets 2020: $374,9562020Assets 2021: $611,613Liabilities 2021: $0Net Assets 2021: $611,6132021Assets 2022: $596,697Liabilities 2022: $0Net Assets 2022: $596,6972022Assets 2023: $630,042Liabilities 2023: $0Net Assets 2023: $630,0422023Assets 2024: $664,755Liabilities 2024: $0Net Assets 2024: $664,7552024

Highlighted filing

2024

Assets$664,755
Liabilities$0
Net Assets$664,755

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $978,985Expenses 2011: $917,660Net Income 2011: $61,3252011Revenue 2012: $851,954Expenses 2012: $934,990Net Income 2012: -$83,0362012Revenue 2013: $937,624Expenses 2013: $907,241Net Income 2013: $30,3832013Revenue 2014: $1,025,256Expenses 2014: $993,747Net Income 2014: $31,5092014Revenue 2015: $1,064,544Expenses 2015: $1,071,534Net Income 2015: -$6,9902015Revenue 2016: $1,296,319Expenses 2016: $1,272,778Net Income 2016: $23,5412016Revenue 2017: $1,365,872Expenses 2017: $1,262,498Net Income 2017: $103,3742017Revenue 2018: $1,577,718Expenses 2018: $1,665,073Net Income 2018: -$87,3552018Revenue 2019: $1,487,058Expenses 2019: $1,538,091Net Income 2019: -$51,0332019Revenue 2020: $1,469,202Expenses 2020: $1,424,802Net Income 2020: $44,4002020Revenue 2021: $1,496,402Expenses 2021: $1,259,745Net Income 2021: $236,6572021Revenue 2022: $1,339,278Expenses 2022: $1,354,194Net Income 2022: -$14,9162022Revenue 2023: $1,427,058Expenses 2023: $1,393,713Net Income 2023: $33,3452023Revenue 2024: $1,239,289Expenses 2024: $1,204,576Net Income 2024: $34,7132024

Highlighted filing

2024

Revenue$1,239,289
Expenses$1,204,576
Net Income$34,713

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.24$1.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.43$1.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.34$1.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.50$1.26$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.47$1.42$0.04
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.49$1.54$0.05
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.58$1.67$0.09
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.37$1.26$0.10
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.30$1.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.06$1.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.03$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.94$0.91$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.85$0.93$0.08
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.98$0.92$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$1,239,289
Mission and Program Overview

Mission

Horizons Expeditions Inc. DBA World Horizons USA is engaged in Christian Service and Ministry Internationally. We support staff workers and select projects of World Horizons International with grants of assistance. The US office supports these initiatives through advocacy, education, oversight and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,895$378,685▲ $26,790
Investments in Publicly Traded Securities$149,467$157,390▲ $7,923
Savings and Temporary Cash Investments$128,680$128,680→ $0
Total Assets$630,042$664,755▲ $34,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,898$468,376▲ $76,478
Net Assets With Donor Restrictions$238,144$196,379▼ $41,765
Total Net Assets Fund Balance$630,042$664,755▲ $34,713
Total Liabilities and Net Assets / Fund Balance$630,042$664,755▲ $34,713
Compensation and Service Providers

Board Members and Trustees

NameTitle
E Thomas SmileyChairman
Jerry BruceDirector
Mark HoltDirector
Shelley TrebeschDirector
Mailin YoungSecretary
Justin WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,502
Program Service Revenue
$1,387
Investment Income
$10,400
Other Revenue
$0
All Other Contributions
$1,227,502
Change in Net Assets
$34,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,079,356
Salaries, Compensation, and Employee Benefits$66,042
Other Expenses$59,178
Total Fundraising Expense$7,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$897,434--$897,434
Grants to Domestic Individuals$143,411--$143,411
Other Salaries and Wages$33,021$26,417$6,604$66,042
Grants to Domestic Orgs$38,511--$38,511
Fees for Services Accounting$0$18,084-$18,084
Office Expenses-$9,126-$9,126
Occupancy-$6,720-$6,720
Information Technology-$2,207$736$2,943
Other Expenses$16,755$2,618-$2,618
Advertising-$406$406$812
Insurance-$460-$460
Total Functional Expenses$1,129,132$67,698$7,746$1,204,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antioch NetworkAustin, TX-In support of refugee food programs$20,511
Mandalina Consulting GroupJacksonville, OR-For Services rendered to World Horizons International$18,000

International Summary

Offices
8
Employees
43
Spending
$869,603

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesChristian Ministry319$624,430
MenaProgram ServicesChristian Ministry24$128,259
Sub-Saharan AfricaProgram ServicesChristian Ministry-3$48,803
S. AmericaProgram ServicesChristian Ministry-10$34,917
East AsiaProgram ServicesChristian Ministry35$31,822
South AsiaProgram ServicesChristian Ministry-2$1,372
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

Copies of the IRS Form 990 submission are circulated to the Board of Directors along with copies of the financial statements from which the information is drawn. These are reviewed by the Chairman and the Treasurer. Since not all board members can be expected to understand all the various pieces of information they cannot all be expected to be absolutely certain of all facts presented; however, the material is presented in the full expectation that it is a complete and accurate representation of the financial status of the organization.

Part VI, Line 12C

Directors are required to declare anything that might result in a conflict of interest on an annual basis.

Part VI, Line 18

Financial Statements are available through the website of the ECFA (ecfa.org) and upon request to the organization. The organization's 990 can be accessed by contacting the VA Dept. of Agricultural and Consumer Services Office of Charitable and Regulatory Programs, PO Box 526, Richmond, VA 23218-0526. It can also be viewed at the Foundation Center website at https://candid.org/research-and-verify-nonprofits/990-finder by entering the name of the organization in the search box.

Part VI, Line 19

Copies of governing documents, annual reports, policies, and financial reports can also be requested from the organization at PO Box 12342, Richmond, VA 23241, Tel 804-225-5517 [email protected]

Filing and Contact Details

Filer

Filer Name
Horizons Expeditions
EIN
52-1399545
Phone
8042255517
Address
PO Box 12342, Richmond, VA 23241
Doing Business As
World Horizons USA

Signing Officer

Name
Eric Thomas Smiley
Title
Board Chair
Phone
8042255517
Signed
2025-05-02

Organization Details

Principal Officer
Joel David Mills
Formed
1985
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Part XII, Line 1

We use a cash method of accounting however the independent review CPA has advised us that our method is really a modified cash basis because of donations receipted for the current year even when deposited in the following year and recorded as 12/31 deposits

Raw XML AppendixShowing 400 of 517 raw XML fields

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01337869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01493044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01411279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06890848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010400
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014814
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt050222
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IRS990ScheduleA/PublicSupportPY170Pct00.99220
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01337869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01493044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01411279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06890848
IRS990ScheduleA/TotalSupportAmt06956416
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2128259
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt348803
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt534917
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MENA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5S. America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Christian Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Christian Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Christian Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Christian Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Christian Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Christian Ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt43
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt54
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5MENA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Mission Team Member remuneration for Christian ministry in designated locations.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Mission Team Member remuneration for Christian ministry in designated locations.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Mission Team Member remuneration for Christian ministry in designated locations.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Mission Team Member remuneration for Christian ministry in designated locations.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Mission Team Member remuneration for Christian ministry in designated locations.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5Mission Team Member remuneration for Christian ministry in designated locations.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Project and Personnel Support Grants
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Europe
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IRS990ScheduleF/SubtotalEmployeesCnt043
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All Individuals granted support through Horizons Expeditions Inc. file annual reports for the review of the board of Directors. They report their activities on behalf of the organization. Representatives of all project entities granted funds are similarly required to report on the use of funds. Individuals and all stated project entities benefiting from grant funds are members of World Horizons International and accountable to the International Directorate of the organization. Project Grants are required to file annual reporting with the International Finance Director.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
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