Civic Intelligence

Horton'S Kids Inc

990 • Fiscal year 2017 • EIN 52-1755403

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.HORTONSKIDS.ORG

View Organization Page

100 Maryland Ave NE Ste 520Washington, DC 20002

(202) 544-5033

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$92,932

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,505,824

Up $155,659 (+12%) from 2016

Net Assets

Up

$1,435,504

Up $145,648 (+11%) from 2016

Liabilities

Up

$70,320

Up $10,011 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$2,150,463

Up $401,189 (+23%) from 2016

Expenses

Up

$2,027,908

Up $153,544 (+8.2%) from 2016

Net Income

Up

$122,555

Up $247,645 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,121,216Liabilities 2011: $38,443Net Assets 2011: $1,082,7732011Assets 2012: $1,266,224Liabilities 2012: $38,282Net Assets 2012: $1,227,9422012Assets 2013: $1,396,673Liabilities 2013: $40,573Net Assets 2013: $1,356,1002013Assets 2014: $1,517,804Liabilities 2014: $49,516Net Assets 2014: $1,468,2882014Assets 2015: $1,399,216Liabilities 2015: $43,731Net Assets 2015: $1,355,4852015Assets 2016: $1,350,165Liabilities 2016: $60,309Net Assets 2016: $1,289,8562016Assets 2017: $1,505,824Liabilities 2017: $70,320Net Assets 2017: $1,435,5042017Assets 2018: $1,611,676Liabilities 2018: $54,358Net Assets 2018: $1,557,3182018Assets 2019: $1,775,930Liabilities 2019: $139,359Net Assets 2019: $1,636,5712019Assets 2020: $2,487,038Liabilities 2020: $360,760Net Assets 2020: $2,126,2782020Assets 2021: $2,851,162Liabilities 2021: $447,015Net Assets 2021: $2,404,1472021Assets 2022: $7,716,335Liabilities 2022: $3,387,882Net Assets 2022: $4,328,4532022Assets 2023: $8,913,558Liabilities 2023: $4,138,263Net Assets 2023: $4,775,2952023Assets 2024: $11,271,510Liabilities 2024: $4,412,921Net Assets 2024: $6,858,5892024

Highlighted filing

2017

Assets$1,505,824
Liabilities$70,320
Net Assets$1,435,504
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,159,750Expenses 2011: $1,116,495Net Income 2011: $43,2552011Expenses 2012: $1,193,4052012Revenue 2013: $1,426,413Expenses 2013: $1,298,255Net Income 2013: $128,1582013Revenue 2014: $1,449,609Expenses 2014: $1,337,421Net Income 2014: $112,1882014Revenue 2015: $1,466,185Expenses 2015: $1,540,906Net Income 2015: -$74,7212015Revenue 2016: $1,749,274Expenses 2016: $1,874,364Net Income 2016: -$125,0902016Revenue 2017: $2,150,463Expenses 2017: $2,027,908Net Income 2017: $122,5552017Revenue 2018: $2,389,829Expenses 2018: $2,288,219Net Income 2018: $101,6102018Revenue 2019: $2,867,795Expenses 2019: $2,803,439Net Income 2019: $64,3562019Revenue 2020: $3,190,129Expenses 2020: $2,742,787Net Income 2020: $447,3422020Revenue 2021: $3,402,744Expenses 2021: $3,244,252Net Income 2021: $158,4922021Revenue 2022: $5,910,275Expenses 2022: $3,905,952Net Income 2022: $2,004,3232022Revenue 2023: $5,111,644Expenses 2023: $4,667,121Net Income 2023: $444,5232023Revenue 2024: $7,241,698Expenses 2024: $5,254,405Net Income 2024: $1,987,2932024

Highlighted filing

2017

Revenue$2,150,463
Expenses$2,027,908
Net Income$122,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,928,771
Mission and Program Overview

Mission

Horton's kids envisions a thriving community where every child and their family have the essential resources, tools and support required to excel in education, forge successful careers, and lead fulfilling lives. Hk aims to create a ripple effect, inspiring positive change not only in the lives of the families served, but also in the broader fabric of the community ultimately contributing to a more equitable and promising future for all.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$586,863$775,156▲ $188,293
Cash and Non-Interest-Bearing Accounts$426,125$437,447▲ $11,322
Land, Buildings, and Equipment, Net$154,605$142,072▼ $12,533
Pledges and Grants Receivable$145,535$109,742▼ $35,793
Prepaid Expenses and Deferred Charges$37,037$41,407▲ $4,370
Total Assets$1,350,165$1,505,824▲ $155,659
Liabilities
Accounts Payable and Accrued Expenses$60,309$64,820▲ $4,511
Deferred Revenue-$5,500-
Total Liabilities$60,309$70,320▲ $10,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,262,735$1,385,913▲ $123,178
Temporarily Rstr Net Assets$27,121$49,591▲ $22,470
Total Net Assets Fund Balance$1,289,856$1,435,504▲ $145,648
Total Liabilities and Net Assets / Fund Balance$1,350,165$1,505,824▲ $155,659

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,841$105,921$236,762
Equipment$6,231$143,673$149,904
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin BerkleyExecutive DirectorFT$92,932$92,932

Board Members and Trustees

NameTitle
Dan WalshChair
Erik OlsonPresident
John PappasVice-chair
Missy EdwardsVice President
Amy DeanMember
David CataniaMember
Ellen PalmerMember
Eric HauserMember
Hannah SimoneMember
Jeanne WolakMember
Liz DoughertyMember
Marc LampkinMember
Mary Ellen MathesonMember
Matt GelmanMember
Monique FrazierMember
Paul KidwellMember
Richard RomeMember
Rick LaneMember
Tim TryslaMember
Tyrec GroomsMember
Allison RemsenSecretary
Peter ManosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,172,954
Program Service Revenue
$0
Investment Income
$32,156
Other Revenue
$-54,647
All Other Contributions
$1,631,889
Change in Net Assets
$122,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$45,965Fair Market Value (FMV)
Books and Publications-$41,890Fair Market Value (FMV)
Other Non Cash Contri Table3$21,719Fair Market Value (FMV)
Food Inventory2$11,110Fair Market Value (FMV)
Other Non Cash Contri Table1$2,520Fair Market Value (FMV)
Securities Publicly Traded2$2,090Fair Market Value
Total Noncash Contributions8$125,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,140,894
Revenue Not Reported on Financial Statements
$9,569
Revenue Not Reported on Form 990
$306,842
Total Revenue per Audited Statements
$2,447,736
Total Revenue per Form 990
$2,150,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,428
Other Expenses$643,012
Total Fundraising Expense$293,861
Grants and Similar Amounts Paid$141,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,767$85,720$167,065$977,552
Fees for Services Other$115,540$40,810$20,645$176,995
Grants to Domestic Individuals$141,468--$141,468
Occupancy$83,827$8,779$17,437$110,043
Current Officers, Directors, Trustees, and Key Employees$72,285$8,549$12,098$92,932
Payroll Taxes$63,457$8,153$15,218$86,828
Travel$77,267$991$2,330$80,588
Other Employee Benefits$58,434$7,474$14,136$80,044
Office Expenses$36,789$5,338$25,866$67,993
Depreciation Depletion$54,603$689$1,768$57,060
Information Technology$35,970$4,902$8,169$49,041
Insurance$19,813$2,616$5,015$27,444
Conferences and Meetings$16,856$1,630$2,738$21,224
Fees for Service Investment Mgmnt Fees-$9,569-$9,569
Fees for Services Accounting-$8,400-$8,400
Pension Plan Contributions$4,433$567$1,072$6,072
Other Expenses$3,246$157$304$3,707
Total Functional Expenses$1,539,703$194,344$293,861$2,027,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,302,088
Total Expenses per Form 990$2,027,908
Expenses per Audited Statements$2,018,339
Expenses Not Reported on Form 990$283,749
Expenses Not Reported on Financial Statements$9,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,802
Fundraising Gross Income$90,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Runs$490,929$62,855$12,867$49,988
Give Thanks$122,031$27,300$14,558$12,742
Total Events$612,960$90,155$144,802$-54,647
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
Yes
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
Yes
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

Form 990 governing body review Part VI line 11

“The form 990 is initially reviewed by the executive director and is then emailed to the full board of directors for approval prior to submission with the irs.”

Conflict of interest policy compliance Part VI line 12C

“All board members are required to disclose any and all activities or interests which could conflict with their performance, duties, or responsibilities to hortons kids. This is enforced via a form which each board member completes annually. Each director, officer or employee who has a conflict of interest with respect to any transaction which he or she knows is under consideration by the board of directors of the corporation or any of its committees, is required to make timely disclosure thereof so that it may be part of the board of directors consideration of the transaction and the person holding the conflicted interest shall further refrain from participating in consideration except as directed by the remaining members of the board of directors. Notwithstanding the foregoing, any director who is also a director of an affiliated organization may participate in considering and voting on any matter pertaining to such organization. The board of directors may act through an appropriate committee, may adopt from time to time such regulations and procedures as shall appear to them sufficient to secure compliance with the policy provided in this section.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the executive directors salary based on comparable data, performance evaluations, job skills, job knowledge, and experience. The executive directors salary is also included in the annual budget which is reviewed and approved by the full board of directors annually.”

Form 990 availability to public Part VI line 18

“Our form 990 is available on the guidestar website.”

Governing documents etc available to public Part VI line 19

“All governing documents, financial statements, and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hortons Kids Inc
EIN
52-1755403
Address
100 MARYLAND AVE NE STE 520, WASHINGTON, DC 20002
Doing Business As
Hortons Kids

Signing Officer

Name
Robin Berkley
Title
Executive Direc
Phone
2025445033
Signed
2018-07-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Walsh
Formed
1989
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
28
Volunteers
516

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 - organizations missionhortons kids mission is to empower at-risk children and prepare them for successful and healthy lives through educational opportunities and comprehensive programs tailored to their needs. We provide a holistic, research-based continuum of academic, enrichment, and basic needs supports designed to empower children to succeed. Hortons kids believes circumstance should not dictate a childs future, and that every child should graduate from high school ready to succeed in college, career, and life.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Reclassification of fundraising expenses $144,802”

Other expenses not included on Form 990 (Part XII, line 2D)

“Reclassification of fundraising expenses $144,802”

Footnote for uncertain tax position under FIN 48 (Part X)

“Hki is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code). In addition, hki has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code.hkis informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

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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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IRS990/Desc0ACADEMIC SUPPORTS SERVE CHILDREN OF ALL AGES SO THEY CAN GRADUATE FROM HIGH SCHOOL PREPARED FOR POST-SECONDARY SUCCESS. ACADEMIC SUPPORTS AND LITERACY SUPPORTS IN PARTICULAR ARE AN URGENT NEED FOR THE CHILDREN WE SERVE. READING ON GRADE LEVEL BY THIRD GRADE IS ONE OF THE MOST IMPORTANT PREDICTORS OF LONG-TERM SUCCESS, BUT MEETING THIS BENCHMARK IS A CHALLENGE FOR WELLINGTON PARK CHILDREN. BY THE TIME THEY ENTER KINDERGARTEN, OUR PARTICIPANTS HAVE HEARD, ON AVERAGE, 30 MILLION FEWER WORDS THAN THEIR MORE AFFLUENT PEERS, PUTTING THEM AT A SIGNIFICANT DISADVANTAGE. THIS GAP ONLY WIDENS AS CHILDREN GROW OLDER: IN FACT, MANY OF OUR PARTICIPANTS COME TO US THREE OR MORE YEARS BEHIND IN READING. ALIGNED TO THE COMMON CORE, OUR PROGRAMMING INCLUDES ONE-ON-ONE TUTORING AND HOMEWORK HELP FOR CHILDREN IN GRADES K-12 TO STRENGTHEN THEIR LITERACY SKILLS; OLDER YOUTH PROGRAMMING FOR CHILDREN IN GRADES 7-12SUCH AS COLLEGE TOURS AND SAT/ACT PREPARATIONTO PREPARE THEM FOR POST -SECONDARY OPTIONS; AND EDUCATIONAL ADVOCACY SERVICES TO CONNECT FAMILIES WITH HIGH-PERFORMING SCHOOLS AND SUPPORT CHILDREN WITH SPECIAL NEEDS. ALL OF THESE SUPPORTS RESULT IN TREMENDOUS OUTCOMES FOR CHILDREN: IN FACT, CHILDREN IN HORTONS KIDS ARE TWICE AS LIKELY TO GRADUATE FROM HIGH SCHOOL.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND BASIC NEEDS SUPPORTS ENSURE THAT CHILDREN ARE HEALTHY AND PREPARED TO LEARN. THE CHILDREN WE SERVE LIVE IN A COMMUNITY WITH ONE OF THE HIGHEST RATES OF VIOLENT CRIME IN DC, WHERE THE AVERAGE FAMILY INCOME IS LESS THAN $10,000 PER YEAR. OUR COMMUNITY RESOURCE CENTER, OPEN SIX DAYS A WEEK, IS LOCATED JUST STEPS FROM CHILDRENS HOMES, ALLOWING US TO BE A CONSISTENT AND TRUSTED RESOURCE FOR THE FAMILIES WE SERVE. WE PROVIDE A WIDE RANGE OF SERVICES, INCLUDING DAILY AFTERSCHOOL MEALS, MENTAL HEALTH SUPPORTS, DIAPER AND TOILETRY DISTRIBUTION, COAT AND BACKPACK DISTRIBUTIONS, AND CONNECTIONS TO PARTNER ORGANIZATIONS THAT EMPOWER FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413321

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,824
Liabilities
$70,320
Net assets
$1,435,504
Revenue
$2,150,463
Expenses
$2,027,908
Net income
$122,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$4.41$6.86$7.24$5.25$1.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$4.14$4.78$5.11$4.67$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.72$3.39$4.33$5.91$3.91$2.00
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.45$2.40$3.40$3.24$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.36$2.13$3.19$2.74$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$2.87$2.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$2.39$2.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$2.15$2.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.75$1.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$1.47$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$1.45$1.34$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$1.43$1.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$1.19
2011Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$1.16$1.12$0.04