Civic Intelligence

Horizons Expeditions

990 • Fiscal year 2020 • EIN 52-1399545

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

PO Box 12342Richmond, VA 23241

(804) 225-5517

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$374,956

Up $44,399 (+13%) from 2019

Net Assets

Up

$374,956

Up $44,399 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,469,202

Down $17,856 (-1.2%) from 2019

Expenses

Down

$1,424,802

Down $113,289 (-7.4%) from 2019

Net Income

Up

$44,400

Up $95,433 (+187%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$374,956
Liabilities$0
Net Assets$374,956

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,469,202
Expenses$1,424,802
Net Income$44,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,469,202
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.

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$322,380$249,831▼ $72,549
Savings and Temporary Cash Investments$8,176$125,125▲ $116,949
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$330,556$374,956▲ $44,400
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,984$285,886▲ $65,902
Net Assets With Donor Restrictions$110,572$89,070▼ $21,502
Total Net Assets Fund Balance$330,556$374,956▲ $44,400
Total Liabilities and Net Assets / Fund Balance$330,556$374,956▲ $44,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
E Thomas SmileyChair of Board
Nick ArcherFormer Chairman
Jeremy ChambersDirector
Jonathan CampbellDirector
Mark SprinkleFormer Director
William BanghamFormer Director
Dianne FriersonSecretary
Jennifer MesserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,279
Program Service Revenue
$6,779
Investment Income
$922
Other Revenue
$50,222
All Other Contributions
$1,411,279
Change in Net Assets
$44,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,241,719
Other Expenses$105,693
Salaries, Compensation, and Employee Benefits$77,390
Total Fundraising Expense$2,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,119,394--$1,119,394
Grants to Domestic Individuals$95,388--$95,388
Other Salaries and Wages$1,333$76,057$0$77,390
Occupancy$0$62,719$0$62,719
Grants to Domestic Orgs$26,937--$26,937
Fees for Services Accounting$0$18,644$0$18,644
Office Expenses$0$9,403$2,351$11,754
Travel$6,364$737$0$7,101
Information Technology$0$1,461$366$1,827
Fees for Services Legal$0$575$0$575
Insurance$0$542$0$542
Advertising$0$249$248$497
Other Expenses$0$100$0$100
Total Functional Expenses$1,250,930$170,907$2,965$1,424,802
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mandalina Consulting GroupJacksonville, OR-Ministry Support$25,500

International Summary

Offices
8
Employees
43
Spending
$902,777

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
Europe (Including Iceland and Greenland)Program ServiceEvangelism and Church Planting527$464,469
South AsiaProgram ServiceEvangelism and Church Planting02$116,207
East Asia and the PacificProgram ServiceSupport Services03$109,045
Middle East and North AfricaProgram ServiceChristian Media Project03$86,403
South AmericaProgram ServiceEvangelism and Church Planting24$81,752
-Program ServiceTraining--$23,697
Sub-Saharan AfricaProgram ServiceEvangelism and Church Planting14$14,974
-Program ServiceEvangelism and Church Planting--$6,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Part VI, Line 4

| Type of Significant change:, Description of the activity:| The policies or procedures contained within the organizing documents or by laws regarding compensation of officers, directors, trustees, or key employees, conflicts of interest, whistle blowers, or document retention or destruction., The Bylaws of the Organization were updated to reflect changes at law since last revision| The number, composition, qualifications, authority, or duties of the governing body's voting members., New Bylaws set minimum number of directors at five|

Part VI, Section B, 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. 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, Section C, Line 19

The organization's financial return 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. 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 Inc
EIN
52-1399545
In Care Of
% Andrew Fuller
Address
PO Box 12342, Richmond, VA 23241
Doing Business As
World Horizons USA

Signing Officer

Name
E Thomas Smiley
Title
Chair of Board
Signed
2021-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrew Fuller
Formed
1985
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4
Raw XML AppendixShowing 400 of 729 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Horizons 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0248
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0249
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0497
IRS990/AllOtherContributionsAmt01411279
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Andrew Fuller
IRS990/BooksInCareOfDetail/PhoneNum08042255517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12341
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023241
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0322380
IRS990/CashNonInterestBearingGrp/EOYAmt0249831
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01411279
IRS990/CYGrantsAndSimilarPaidAmt01241719
IRS990/CYInvestmentIncomeAmt0922
IRS990/CYOtherExpensesAmt0105693
IRS990/CYOtherRevenueAmt050222
IRS990/CYProgramServiceRevenueAmt06779
IRS990/CYRevenuesLessExpensesAmt044400
IRS990/CYSalariesCompEmpBnftPaidAmt077390
IRS990/CYTotalExpensesAmt01424802
IRS990/CYTotalFundraisingExpenseAmt02965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01469202
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Fifty-Six Units (families, couples, or individuals) partially supported by the US office in works of Christian outreach in Africa, the Middle East, Asia, Europe, and North and Latin America. Their work includes service to local churches, education, compassion, and development.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0World Horizons USA
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0110572
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt089070
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01037225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018644
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt018644
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0575
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01119394
IRS990/ForeignGrantsGrp/TotalAmt01119394
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0E Thomas Smiley
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Messer
IRS990/Form990PartVIISectionAGrp/PersonNm2Dianne Frierson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremy Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm4Jonathan Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm5Nick Archer
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Sprinkle
IRS990/Form990PartVIISectionAGrp/PersonNm7William Bangham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Former Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01030861
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095388
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095388
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026937
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026937
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt01469202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0366
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01461
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01827
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0542
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0542
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0922
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0922
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Horizons 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.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0330556
IRS990/NetAssetsOrFundBalancesEOYAmt0374956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0285886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062719
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt062719
IRS990/OfficeExpensesGrp/FundraisingAmt02351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09403
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Specified Ministry Expense
IRS990/OtherExpensesGrp/Desc1Relocation Expense
IRS990/OtherExpensesGrp/Desc2Hospitality
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt01514
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01675
IRS990/OtherExpensesGrp/TotalAmt1259
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0PPP SBA Loan Write-Off
IRS990/OtherRevenueMiscGrp/Desc1Disposal of surplus office equipment
IRS990/OtherRevenueMiscGrp/ExclusionAmt047700
IRS990/OtherRevenueMiscGrp/ExclusionAmt12522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12522
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt050222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01333
IRS990/OtherSalariesAndWagesGrp/TotalAmt077390
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrew Fuller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational support services Other schools and instruction (other thanelementary and secondary schoo
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06779
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Thirteen projects involving education, church development, training, personnel development, media, and compassion in Africa, Asia, the Middle East, South America and Europe.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155858
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0155858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Christian Media Project Serving the Global Church
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056514
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Advocacy, Teaching and Church engagement for recruitment and partnership purposes.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01333
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01462863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01342240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits