Civic Intelligence

Theological Horizons Inc.

990 • Fiscal year 2020 • EIN 58-1594037

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profilewww.theologicalhorizons.org
1841 University CircleCharlottesville, VA 22903

(434) 244-2839

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$82,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$290,971

Down $281,383 (-49%) from 2019

Net Assets

Down

$266,181

Down $158,623 (-37%) from 2019

Liabilities

Down

$24,790

Down $122,760 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$334,284

Up $45,346 (+16%) from 2019

Expenses

Up

$332,384

Up $58,103 (+21%) from 2019

Net Income

Down

$1,900

Down $12,757 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $479,241Liabilities 2011: $3,3462011Assets 2012: $477,235Liabilities 2012: $3,9112012Assets 2013: $479,217Liabilities 2013: $122,1552013Assets 2014: $572,739Liabilities 2014: $174,119Net Assets 2014: $398,6202014Assets 2015: $593,250Liabilities 2015: $170,045Net Assets 2015: $423,2052015Assets 2016: $656,355Liabilities 2016: $162,440Net Assets 2016: $493,9152016Assets 2017: $594,050Liabilities 2017: $159,238Net Assets 2017: $434,8122017Assets 2018: $570,547Liabilities 2018: $160,400Net Assets 2018: $410,1472018Assets 2019: $572,354Liabilities 2019: $147,550Net Assets 2019: $424,8042019Assets 2020: $290,971Liabilities 2020: $24,790Net Assets 2020: $266,1812020Assets 2021: $308,119Liabilities 2021: $21,712Net Assets 2021: $286,4072021Assets 2022: $330,577Liabilities 2022: $13,349Net Assets 2022: $317,2282022Assets 2023: $281,815Liabilities 2023: $13,755Net Assets 2023: $268,0602023Assets 2024: $300,759Liabilities 2024: $15,525Net Assets 2024: $285,2342024Assets 2025: $399,512Liabilities 2025: $12,833Net Assets 2025: $386,6792025

Highlighted filing

2020

Assets$290,971
Liabilities$24,790
Net Assets$266,181
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $110,538Expenses 2011: $118,170Net Income 2011: -$7,6322011Revenue 2012: $115,400Expenses 2012: $109,095Net Income 2012: $6,3052012Revenue 2013: $120,352Expenses 2013: $129,846Net Income 2013: -$9,4942013Revenue 2014: $188,233Expenses 2014: $140,661Net Income 2014: $47,5722014Revenue 2015: $209,929Expenses 2015: $187,426Net Income 2015: $22,5032015Revenue 2016: $281,181Expenses 2016: $210,471Net Income 2016: $70,7102016Revenue 2017: $249,160Expenses 2017: $246,358Net Income 2017: $2,8022017Revenue 2018: $244,636Expenses 2018: $269,301Net Income 2018: -$24,6652018Revenue 2019: $288,938Expenses 2019: $274,281Net Income 2019: $14,6572019Revenue 2020: $334,284Expenses 2020: $332,384Net Income 2020: $1,9002020Revenue 2021: $373,631Expenses 2021: $354,169Net Income 2021: $19,4622021Revenue 2022: $500,923Expenses 2022: $470,134Net Income 2022: $30,7892022Revenue 2023: $537,622Expenses 2023: $586,790Net Income 2023: -$49,1682023Revenue 2024: $560,481Expenses 2024: $560,856Net Income 2024: -$3752024Revenue 2025: $606,912Expenses 2025: $505,467Net Income 2025: $101,4452025

Highlighted filing

2020

Revenue$334,284
Expenses$332,384
Net Income$1,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$334,284
Mission and Program Overview

Mission

To foster and enhance theological scholarship and conversation in the church, academy, and community at large.

To foster and enhance theological scholarship and conversation in the church, academy and community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,228$171,509▲ $77,281
Savings and Temporary Cash Investments$151,875$119,462▼ $32,413
Land, Buildings, and Equipment, Net$15,290$0▼ $15,290
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$310,961$0▼ $310,961
Total Assets$572,354$290,971▼ $281,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,477--
Accounts Payable and Accrued Expenses$8,073$24,789▲ $16,716
Other Liabilities-$1-
Total Liabilities$147,550$24,790▼ $122,760
Net Assets / Fund Balance
Net Assets With Donor Restrictions$151,875$151,875→ $0
Net Assets Without Donor Restrictions$272,929$114,306▼ $158,623
Total Net Assets Fund Balance$424,804$266,181▼ $158,623
Total Liabilities and Net Assets / Fund Balance$572,354$290,971▼ $281,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,475$25,475
Equipment-$8,714$8,714
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MarshExecutive DirectorFT$82,000$82,000

Board Members and Trustees

NameTitle
Steve ScoperChairman
Alexa AndrewsDirector
Anthony LazaroDirector
Bobby WoodardDirector
Frank CoxDirector
Jane Anderson GrizzleDirector
Kate HarrisDirector
Leslie MerrickDirector
Mark ByrdDirector
Melissa WrightDirector
Taylor HarrisDirector
Betsy HutsonSecretary
Matt McfarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,268
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$309,240
Change in Net Assets
$1,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,176
Other Expenses$145,208
Total Fundraising Expense$16,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,980$4,920$4,100$82,000
Office Expenses$51,409$3,466$2,888$57,763
Pension Plan Contributions$43,080$2,904$2,420$48,404
Other Salaries and Wages$42,845$2,315$1,750$46,910
Occupancy$40,480$2,729$2,274$45,483
Payroll Taxes$8,777$592$493$9,862
Fees for Services Accounting$4,387$296$246$4,929
Travel$3,564$241$200$4,005
Fees for Services Other$3,260$220$183$3,663
Insurance$2,445$165$137$2,747
Fees for Services Legal$1,250$84$70$1,404
Conferences and Meetings$1,157$78$65$1,300
Depreciation Depletion$1,099$74$62$1,235
Other Expenses$586$39$33$658
All Other Expenses$525$35$30$590
Total Functional Expenses$85$15$5$310,953
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 11B - Process to Review Form 990

“The organization's finance committee reviews the Form 990 tax return and discusses with the full board for final approval.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“The organization's governing documents, conflict of interest policy and financial statements can be distributed to the public upon request. However, all requests are subject to the approval of the Executive Director and the organization's consideration of the intended use of the documents.”

Form 990, Part VI, Line 15A - Compensation Process for Top Official

“Karen Marsh - Chief Executive Officer”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Expl

“The organization's Form 990 can be distributed to the public upon request. However, all requests are subject to the approval of the Executive Director and the organization's considerstion of the intended use of the documents.”

Filing and Contact Details

Filer

Filer Name
Theological Horizons
EIN
58-1594037
Phone
4342442839
Address
1841 University Circle, Charlottesville, VA 22903

Signing Officer

Name
Karen Marsh
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Marsh
Formed
2000
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
73

Preparer

Firm
Smith Going & Associates
Address
205 2nd St SW, Charlottesville, VA 22902
Preparer
Kimberly Smith
Phone
4342146443
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IRS990/InsuranceGrp/TotalAmt02747
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER AND ENHANCE THEOLOGICAL SCHOLARSHIP AND CONVERSATION IN THE CHURCH, ACADEMY AND COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0424804
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0114306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02274
IRS990/OccupancyGrp/ManagementAndGeneralAmt02729
IRS990/OccupancyGrp/ProgramServicesAmt040480
IRS990/OccupancyGrp/TotalAmt045483
IRS990/OfficeExpensesGrp/FundraisingAmt02888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03466
IRS990/OfficeExpensesGrp/ProgramServicesAmt051409
IRS990/OfficeExpensesGrp/TotalAmt057763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/Desc1BOOKS & JOURNALS
IRS990/OtherExpensesGrp/Desc2QB FEES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS AND SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0814
IRS990/OtherExpensesGrp/FundraisingAmt1183
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/FundraisingAmt333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339
IRS990/OtherExpensesGrp/ProgramServicesAmt014480
IRS990/OtherExpensesGrp/ProgramServicesAmt13251
IRS990/OtherExpensesGrp/ProgramServicesAmt21342
IRS990/OtherExpensesGrp/ProgramServicesAmt3586
IRS990/OtherExpensesGrp/TotalAmt016270
IRS990/OtherExpensesGrp/TotalAmt13653
IRS990/OtherExpensesGrp/TotalAmt21508
IRS990/OtherExpensesGrp/TotalAmt3658
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042845
IRS990/OtherSalariesAndWagesGrp/TotalAmt046910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0592
IRS990/PayrollTaxesGrp/ProgramServicesAmt08777
IRS990/PayrollTaxesGrp/TotalAmt09862
IRS990/PensionPlanContributionsGrp/FundraisingAmt02420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043080
IRS990/PensionPlanContributionsGrp/TotalAmt048404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Marsh
IRS990/PriorPeriodAdjustmentsAmt0-160523
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS & PODCASTS- PROVIDE RESOURCES ON TOPICS OF FAITH, THOUGHT & LIFE FOR PUBLIC USE BY STUDENTS, SCHOLARS, CLERGY AND LAY PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095611
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING AND DISCIPLESHIP GROUPS - OFFERING A NETWORK OF BELONGING IN A MENTORING COMMUNITY WHERE PARTICIPATNS CAN ASK "BIG' QUESTIONS, WRESTLE WITH SPIRITUAL AND INTELLECTUAL TRUTHS, AND LEARN AND GROW IN THEIR CHRISTIAN FAITH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147173
IRS990/PYRevenuesLessExpensesAmt014657
IRS990/PYSalariesCompEmpBnftPaidAmt0127108
IRS990/PYTotalExpensesAmt0274281
IRS990/PYTotalRevenueAmt0288938
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119462
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081163
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.85460
IRS990ScheduleA/PublicSupportTotal170Amt01118144
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191575
IRS990ScheduleA/TotalSupportAmt01191675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,971
Liabilities
$24,790
Net assets
$266,181
Revenue
$334,284
Expenses
$332,384
Net income
$1,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.13$3.87$6.07$5.05$1.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.16$2.85$5.60$5.61$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.14$2.68$5.38$5.87$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.13$3.17$5.01$4.70$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.22$2.86$3.74$3.54$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.25$2.66$3.34$3.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.48$4.25$2.89$2.74$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.60$4.10$2.45$2.69$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.59$4.35$2.49$2.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.56$1.62$4.94$2.81$2.10$0.71
2015Summary only. Only limited summary data is available for this year.$5.93$1.70$4.23$2.10$1.87$0.23
2014Summary only. Only limited summary data is available for this year.$5.73$1.74$3.99$1.88$1.41$0.48
2013Summary only. Only limited summary data is available for this year.$4.79$1.22$1.20$1.30$0.09
2012Summary only. Only limited summary data is available for this year.$4.77$0.04$1.15$1.09$0.06
2011Summary only. Only limited summary data is available for this year.$4.79$0.03$1.11$1.18$0.08