Civic Intelligence

Horizon House II Inc

990EZ • Fiscal year 2010 • EIN 58-1621969

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

3009 Lake Brook Blvd37909
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

97th percentile

3.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

36th percentile

-3.7%

Higher net margin than 36% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$182,025

No earlier filing loaded for comparison.

Net Assets

-$741

No earlier filing loaded for comparison.

Liabilities

$182,766

No earlier filing loaded for comparison.

Revenue

$59,162

No earlier filing loaded for comparison.

Expenses

$61,327

No earlier filing loaded for comparison.

Net Income

-$2,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $182,025Liabilities 2010: $182,766Net Assets 2010: -$7412010Assets 2011: $181,256Liabilities 2011: $179,6832011Assets 2012: $179,402Liabilities 2012: $180,641Net Assets 2012: -$1,2392012Assets 2013: $157,215Liabilities 2013: $173,726Net Assets 2013: -$16,5112013Assets 2014: $142,919Liabilities 2014: $169,4342014Assets 2015: $146,024Liabilities 2015: $169,1772015Assets 2016: $133,495Liabilities 2016: $158,4062016Assets 2017: $129,191Liabilities 2017: $152,2782017Assets 2018: $122,609Liabilities 2018: $141,4652018Assets 2019: $120,134Liabilities 2019: $134,4992019Assets 2020: $117,469Liabilities 2020: $124,2692020Assets 2021: $114,192Liabilities 2021: $111,952Net Assets 2021: $2,2402021Assets 2022: $126,567Liabilities 2022: $119,601Net Assets 2022: $6,9662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$182,025
Liabilities$182,766
Net Assets-$741

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $59,162Expenses 2010: $61,327Net Income 2010: -$2,1652010Revenue 2011: $30,442Expenses 2011: $28,128Net Income 2011: $2,3142011Revenue 2012: $56,014Expenses 2012: $58,826Net Income 2012: -$2,8122012Revenue 2013: $43,280Expenses 2013: $58,552Net Income 2013: -$15,2722013Revenue 2014: $48,207Expenses 2014: $58,031Net Income 2014: -$9,8242014Revenue 2015: $62,713Expenses 2015: $59,351Net Income 2015: $3,3622015Revenue 2016: $60,024Expenses 2016: $61,782Net Income 2016: -$1,7582016Revenue 2017: $57,526Expenses 2017: $55,702Net Income 2017: $1,8242017Revenue 2018: $58,612Expenses 2018: $54,381Net Income 2018: $4,2312018Revenue 2019: $65,576Expenses 2019: $61,085Net Income 2019: $4,4912019Revenue 2020: $66,473Expenses 2020: $58,908Net Income 2020: $7,5652020Revenue 2021: $65,931Expenses 2021: $56,891Net Income 2021: $9,0402021Revenue 2022: $63,527Expenses 2022: $72,527Net Income 2022: -$9,0002022Revenue 2023: $33,908Expenses 2023: $40,874Net Income 2023: -$6,9662023

Highlighted filing

2010

Revenue$59,162
Expenses$61,327
Net Income-$2,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide housing for low income mentally handicapped tenants

Filing and Contact Details

Filer

EIN
58-1621969
Raw XML Appendix194 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE GIORDANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY SHUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAGAN SCHRIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS MICHELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN DREVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
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IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY037104
IRS990EZ/OtherChangesInNetAssets01650
IRS990EZ/OtherExpensesTotal037883
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING FOR THE HANDICAPPED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING FOR LOW INCOME MENTALLY HANDICAPPED TENTANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, REGULATED BY HUD TO RENT CHARGES, OPERATING METHODS, AND DISTRIBUTIONS. EIGHT RENTAL UNITS IN COMPLEX.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039717
IRS990EZ/ProgramServiceRevenue038537
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMERICAN APARTMENT MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08655257500
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IRS990EZ/TotalRevenue059162
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038537
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025509
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 104. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,892. DESCRIPTION: UTILITIES. AMOUNT: 6,501. DESCRIPTION: REPAIRS AND MAINENANCE. AMOUNT: 9,681. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 15,067. DESCRIPTION: TAXES & INSURANCE. AMOUNT: 3,638. TOTAL TO FORM 990-EZ, LINE 16: 37,883.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CAPITAL CONTRIBUTIONS. AMOUNT: 1,650.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 697. DESCRIPTION: TENTANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 461. END OF YEAR AMOUNT: 795. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 9,010. END OF YEAR AMOUNT: 9,623. DESCRIPTION: INSURANCE RESERVE. BEG. OF YEAR AMOUNT: 1,115. END OF YEAR AMOUNT: 1,089. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 21,890. END OF YEAR AMOUNT: 24,700. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE & ACCURED EXPENSES. BEG. OF YEAR AMOUNT: 4,150. END OF YEAR AMOUNT: 3,681. DESCRIPTION: TENTANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 406. END OF YEAR AMOUNT: 740. DESCRIPTION: MORTGAGE PAYABLE - US DEPT. OF HUD. BEG. OF YEAR AMOUNT: 181,218. END OF YEAR AMOUNT: 178,345. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 244. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581621969
ReturnHeader/Filer/Name/BusinessNameLine10HORIZON HOUSE II INC
ReturnHeader/Filer/NameControl0HORI
ReturnHeader/Filer/Phone08655249896
ReturnHeader/Filer/USAddress/AddressLine103009 LAKE BROOK BLVD
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037909
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0MICHELLE EIMERS
ReturnHeader/Officer/Phone08655249896
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATTIMORE BLACK MORGAN & CAIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010024 INVESTMENT DRIVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037932
ReturnHeader/Preparer/Name0LEIGH ANNE JOSEPH CPA
ReturnHeader/Preparer/Phone08656919000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T12:45:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.20$0.07$0.64$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.12$0.02$0.66$0.57$0.09
2020Summary only. Only limited summary data is available for this year.$1.17$1.24$0.66$0.59$0.08
2019Summary only. Only limited summary data is available for this year.$1.20$1.34$0.66$0.61$0.04
2018Summary only. Only limited summary data is available for this year.$1.23$1.41$0.59$0.54$0.04
2017Summary only. Only limited summary data is available for this year.$1.29$1.52$0.58$0.56$0.02
2016Summary only. Only limited summary data is available for this year.$1.33$1.58$0.60$0.62$0.02
2015Summary only. Only limited summary data is available for this year.$1.46$1.69$0.63$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$1.43$1.69$0.48$0.58$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.74$0.17$0.43$0.59$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.81$0.01$0.56$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$1.81$1.80$0.30$0.28$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.83$0.01$0.59$0.61$0.02