Civic Intelligence

The Horizon Foundation

990PF • Fiscal year 2019 • EIN 75-2947962

Jan 01, 2019 to Dec 31, 2019

Plano, TX
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-4888%

Higher net margin than 1% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,504,000

Up $4,072,772 (+75%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$80,829

Up $56,902 (+238%) from 2017

Expenses

Up

$4,031,903

Up $2,983,298 (+285%) from 2017

Net Income

Down

-$3,951,074

Down $2,926,396 (-286%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,267,747Liabilities 2011: $02011Assets 2012: $2,583,814Liabilities 2012: $2,500Net Assets 2012: $2,581,3142012Assets 2013: $1,993,008Liabilities 2013: $2,500Net Assets 2013: $1,990,5082013Assets 2014: $955,887Liabilities 2014: $2,500Net Assets 2014: $953,3872014Assets 2015: $451,803Liabilities 2015: $2,500Net Assets 2015: $449,3032015Assets 2016: $1,064,170Liabilities 2016: $2,500Net Assets 2016: $1,061,6702016Assets 2017: $5,431,228Liabilities 2017: $0Net Assets 2017: $5,431,2282017Assets 2019: $9,504,000Liabilities 2019: $02019Assets 2020: $22,807,218Liabilities 2020: $0Net Assets 2020: $22,807,2182020Assets 2021: $20,236,224Liabilities 2021: $0Net Assets 2021: $20,236,2242021Assets 2022: $15,936,488Liabilities 2022: $0Net Assets 2022: $15,936,4882022Assets 2023: $17,849,477Liabilities 2023: $12023Assets 2024: $25,516,176Liabilities 2024: $6,492Net Assets 2024: $25,509,6842024

Highlighted filing

2019

Assets$9,504,000
Liabilities$0
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $56,439Expenses 2011: $485,699Net Income 2011: -$429,2602011Expenses 2012: $250,4642012Revenue 2013: -$21,290Expenses 2013: $553,205Net Income 2013: -$574,4952013Revenue 2014: $32,972Expenses 2014: $1,075,577Net Income 2014: -$1,042,6052014Revenue 2015: $7,064Expenses 2015: $502,000Net Income 2015: -$494,9362015Revenue 2016: -$7,525Expenses 2016: $111,677Net Income 2016: -$119,2022016Revenue 2017: $23,927Expenses 2017: $1,048,605Net Income 2017: -$1,024,6782017Revenue 2019: $80,829Expenses 2019: $4,031,903Net Income 2019: -$3,951,0742019Revenue 2020: $134,822Expenses 2020: $838,732Net Income 2020: -$703,9102020Revenue 2021: $534,661Expenses 2021: $985,977Net Income 2021: -$451,3162021Revenue 2022: -$185,664Expenses 2022: $3,585,630Net Income 2022: -$3,771,2942022Revenue 2023: $515,900Expenses 2023: $4,475,361Net Income 2023: -$3,959,4612023Revenue 2024: $9,378,083Expenses 2024: $8,079,418Net Income 2024: $1,298,6652024

Highlighted filing

2019

Revenue$80,829
Expenses$4,031,903
Net Income-$3,951,074
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.01$25.5$9.38$8.08$1.30
2023Summary only. Only limited summary data is available for this year.$17.8$0.00$0.52$4.48$3.96
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.19$3.59$3.77
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.53$0.99$0.45
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$0.13$0.84$0.70
2019Summary only. Only limited summary data is available for this year.$9.50$0.00$0.08$4.03$3.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$0.02$1.05$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.01$0.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01$0.50$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.03$1.08$1.04
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.02$0.55$0.57
2012Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.25
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.06$0.49$0.43