Civic Intelligence

The Horizons School Inc

990 • Fiscal year 2017 • EIN 63-1251343

Sep 01, 2016 to Aug 31, 2017

Organization ProfileWWW.HORIZONSSCHOOL.ORG
Birmingham, AL
Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

69.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-211%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,096,604

Down $346,723 (-5.4%) from 2016

Net Assets

Down

$2,501,117

Down $611,446 (-20%) from 2016

Liabilities

Up

$3,595,487

Up $264,723 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$51,378

Down $1,262,672 (-96%) from 2016

Expenses

Down

$159,945

Down $1,603,787 (-91%) from 2016

Net Income

Up

-$108,567

Up $341,115 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $4,350,174Liabilities 2011: $849,317Net Assets 2011: $3,500,8572011Assets 2012: $9,311,076Liabilities 2012: $4,580,009Net Assets 2012: $4,731,0672012Assets 2013: $8,209,759Liabilities 2013: $4,381,625Net Assets 2013: $3,828,1342013Assets 2014: $7,797,750Liabilities 2014: $4,197,648Net Assets 2014: $3,600,1022014Assets 2015: $7,514,510Liabilities 2015: $3,952,265Net Assets 2015: $3,562,2452015Assets 2016: $6,443,327Liabilities 2016: $3,330,764Net Assets 2016: $3,112,5632016Assets 2017: $6,096,604Liabilities 2017: $3,595,487Net Assets 2017: $2,501,1172017Assets 2018: $1,838,270Liabilities 2018: $376,729Net Assets 2018: $1,461,5412018Assets 2019: $1,631,524Liabilities 2019: $218,847Net Assets 2019: $1,412,6772019Assets 2020: $1,785,304Liabilities 2020: $422,417Net Assets 2020: $1,362,8872020Assets 2023: $2,144,054Liabilities 2023: $381,660Net Assets 2023: $1,762,3942023Assets 2024: $1,896,972Liabilities 2024: $455,678Net Assets 2024: $1,441,2942024

Highlighted filing

2017

Assets$6,096,604
Liabilities$3,595,487
Net Assets$2,501,117
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,400,153Expenses 2011: $1,026,508Net Income 2011: $373,6452011Revenue 2012: $2,882,079Expenses 2012: $1,651,868Net Income 2012: $1,230,2112012Revenue 2013: $1,532,309Expenses 2013: $2,453,079Net Income 2013: -$920,7702013Revenue 2014: $1,502,628Expenses 2014: $1,730,660Net Income 2014: -$228,0322014Revenue 2015: $1,740,628Expenses 2015: $1,778,484Net Income 2015: -$37,8562015Revenue 2016: $1,314,050Expenses 2016: $1,763,732Net Income 2016: -$449,6822016Revenue 2017: $51,378Expenses 2017: $159,945Net Income 2017: -$108,5672017Revenue 2018: $384,853Expenses 2018: $1,424,429Net Income 2018: -$1,039,5762018Revenue 2019: $1,003,970Expenses 2019: $1,052,834Net Income 2019: -$48,8642019Revenue 2020: $964,252Expenses 2020: $1,014,042Net Income 2020: -$49,7902020Revenue 2023: $1,206,386Expenses 2023: $968,510Net Income 2023: $237,8762023Revenue 2024: $790,336Expenses 2024: $1,111,436Net Income 2024: -$321,1002024

Highlighted filing

2017

Revenue$51,378
Expenses$159,945
Net Income-$108,567
Open 2017 Filing
Filing Detail Status

This 2017 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
Sep 1, 2016 to Aug 31, 2017
Mission and Program Overview

Mission

The horizons school provides a community-based educational program promoting successful transition to independent living for young adults with learning disabilities, autism spectrum and developmental disorders.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,096,604
Liabilities
$3,595,487
Net assets
$2,501,117
Revenue
$51,378
Expenses
$159,945
Net income
-$108,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.46$1.44$0.79$1.11$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.38$1.76$1.21$0.97$0.24
2020Summary only. Only limited summary data is available for this year.$1.79$0.42$1.36$0.96$1.01$0.05
2019Summary only. Only limited summary data is available for this year.$1.63$0.22$1.41$1.00$1.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.38$1.46$0.38$1.42$1.04
2017Summary only. Only limited summary data is available for this year.$6.10$3.60$2.50$0.05$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.44$3.33$3.11$1.31$1.76$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.51$3.95$3.56$1.74$1.78$0.04
2014Summary only. Only limited summary data is available for this year.$7.80$4.20$3.60$1.50$1.73$0.23
2013Summary only. Only limited summary data is available for this year.$8.21$4.38$3.83$1.53$2.45$0.92
2012Summary only. Only limited summary data is available for this year.$9.31$4.58$4.73$2.88$1.65$1.23
2011Summary only. Only limited summary data is available for this year.$4.35$0.85$3.50$1.40$1.03$0.37