Civic Intelligence

Horizons Expeditions

990 • Fiscal year 2015 • EIN 52-1399545

Jan 01, 2015 to Dec 31, 2015

Organization Profileworldhorizonsusa.org
Richmond, VA
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$330,475

Down $6,990 (-2.1%) from 2014

Net Assets

Down

$330,475

Down $6,990 (-2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin37th percentile

Revenue

Up

$1,064,544

Up $39,288 (+3.8%) from 2014

Expenses

Up

$1,071,534

Up $77,787 (+7.8%) from 2014

Net Income

Down

-$6,990

Down $38,499 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2015

Assets$330,475
Liabilities$0
Net Assets$330,475
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$1,064,544
Expenses$1,071,534
Net Income-$6,990
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$330,475
Liabilities
$0
Net assets
$330,475
Revenue
$1,064,544
Expenses
$1,071,534
Net income
-$6,990
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits