Civic Intelligence

Horizon House II Inc

990EZ • Fiscal year 2013 • EIN 58-1621969

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileN/A
3009 Lake Brook BlvdKnoxville, TN 37909
Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

4.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$157,215

Down $22,187 (-12%) from 2012

Net Assets

Down

-$16,511

Down $15,272 (-1233%) from 2012

Liabilities

Down

$173,726

Down $6,915 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$43,280

Down $12,734 (-23%) from 2012

Expenses

Down

$58,552

Down $274 (-0.5%) from 2012

Net Income

Down

-$15,272

Down $12,460 (-443%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2013

Assets$157,215
Liabilities$173,726
Net Assets-$16,511
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

2013

Revenue$43,280
Expenses$58,552
Net Income-$15,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide housing for low income mentally handicapped tenants

Filing and Contact Details

Filer

EIN
58-1621969
Raw XML Appendix170 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01313
IRS990EZ/CashSavingsAndInvestments/EOY01302
IRS990EZ/ContributionsGiftsGrantsEtc030060
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15272
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IRS990EZ/OccupancyRentUtilitiesAndMaint021956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BECKY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE STAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY WORTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SR MARY CHRISTINE CREMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM CIUKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY046652
IRS990EZ/OtherAssetsTotal/EOY029954
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024680
IRS990EZ/OtherRevenueTotal0467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING FOR THE HANDICAPPED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING FOR LOW INCOME MENTALLY HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSINGACT, REGULATED BY HUD TO RENT CHARGES, OPERATING METHODS, AND DISTRIBUTIONS. EIGHT RENTAL UNITS IN COMPLEX.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041492
IRS990EZ/ProgramServiceRevenue012736
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101504 RIVERVIEW TOWER 900 S GAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037902
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMERICAN APARTMENT MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08655257500
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IRS990EZ/TotalExpenses058552
IRS990EZ/TotalProgramServiceExpenses041492
IRS990EZ/TotalRevenue043280
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041157
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0163864
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years072
IRS990ScheduleA/GrossInvestmentIncome170/Total0146
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0140664
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IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99760
IRS990ScheduleA/PublicSupportTotal1700163864
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035684
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018426
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038537
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041157
IRS990ScheduleA/Total170/Total0163864
IRS990ScheduleA/TotalSupport0164010
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 17..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DAMAGES. AMOUNT: 467.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PROMOTION. AMOUNT: 335. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,467. DESCRIPTION: REPAIRS AND MAINENANCE. AMOUNT: 2,975. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 14,402. DESCRIPTION: TAXES & INSURANCE. AMOUNT: 2,159. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 342. TOTAL TO FORM 990-EZ, LINE 16: 24,680.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,369. END OF YEAR AMOUNT: 1,160. DESCRIPTION: TENTANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,276. END OF YEAR AMOUNT: 863. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 10,571. END OF YEAR AMOUNT: 10,340. DESCRIPTION: INSURANCE RESERVE. BEG. OF YEAR AMOUNT: 1,091. END OF YEAR AMOUNT: 0. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 29,469. END OF YEAR AMOUNT: 17,591. DESCRIPTION: ACCOUNTS RECEIVABLE HUD. BEG. OF YEAR AMOUNT: 876. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE & ACCURED EXPENSES. BEG. OF YEAR AMOUNT: 5,901. END OF YEAR AMOUNT: 2,842. DESCRIPTION: TENTANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,177. END OF YEAR AMOUNT: 858. DESCRIPTION: MORTGAGE PAYABLE - US DEPT. OF HUD. BEG. OF YEAR AMOUNT: 173,563. END OF YEAR AMOUNT: 170,026.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/DateSigned02013-11-12
ReturnHeader/Officer/Name0SR MARY CHRISTINE CREMIN
ReturnHeader/Officer/Phone08655249896
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0621199757
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:41:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,215
Liabilities
$173,726
Net assets
-$16,511
Revenue
$43,280
Expenses
$58,552
Net income
-$15,272
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