Civic Intelligence

Horizon Ridge Wellness Clinic Inc

EIN 81-4433784 • 501(c)3 • Las Vegas, NV

Revoked990-N Coverage

Profile

REHABILITATION

Revocation date: May 15, 2024

1670 E Flamingo Rd Ste ALas Vegas, NV 89119

www.horizonridgeclinic.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

99th percentile

115%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1

Flat from 2019

Liabilities

Down

$0

Down $456 (-100%) from 2019

Net Assets

Down

-$651

Down $195 (-43%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$170

Down $54 (-47%) from 2019

Expenses

Down

$25

Down $315 (-93%) from 2019

Net Income

Up

-$195

Up $261 (+57%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$500$0-$500-$1.0KAssets 2019: $1Liabilities 2019: $456Net Assets 2019: -$4562019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: -$6512020

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets-$651
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400$200$0-$200-$400-$600Revenue 2019: -$116Expenses 2019: $340Net Income 2019: -$4562019Revenue 2020: -$170Expenses 2020: $25Net Income 2020: -$1952020

Highlighted filing

2020

Revenue-$170
Expenses$25
Net Income-$195
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
-$651
Revenue
-$170
Expenses
$25
Net income
-$195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1$0$651$170$25$195
2019Detailed filing. Detailed filing data is available for this year.$1$456$456$116$340$456
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$15,700
Mission and Program Overview

Mission

REHABILITATION

Program Services

DescriptionGrantsExpenses
LAS VEGAS NATIONAL BLACK HIV/AIDS AWARENESS DAY$15,700$15,895
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT EDDINSPresident-$0--
JESSICA DUNNSecretary-$0--
VAUGHN WILLIAMS IIITreasurer-$0--
BRUCE EDDINSDirector-$0--
WENDELL GLENNVice President-$0--
Filing and Contact Details

Filer

Filer Name
Horizon Ridge Wellness Clinic
EIN
81-4433784
Phone
7024892889
Address
1670 E FLAMINGO RD STE A, Las Vegas, NV 89119

Signing Officer

Name
Bruce Eddins
Title
Administrator / CEO
Phone
7024892889
Signed
2021-04-16
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2345 E CENTENNIAL PKWY STE 120, NORTH LAS VEGAS, NV 89081
Preparer
La Ada Gonzalez
Phone
7023990865
Supplemental Narrative

Additional Explanations

Site

“Eclipse theater, rental, tables and chairs”

Supplies

“Various, school supplies, backstage food, paper supplies”

Refreshments

“FOOD / DRINKS”

Program

“Peformers, speakers, travel, hotel, other”

Miscellaneous

“Insurance, transportation, food expenses,misc cost”

Publicity

“Graphics work, photocopying/printing, postage”

Prizes

“GIFTS/ GIVE AWAYS”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VAUGHN WILLIAMS III
IRS990EZ/BooksInCareOfDetail/PhoneNum07024892889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01670 E FLAMINGO RD STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt015700
IRS990EZ/GrossReceiptsAmt015700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT EDDINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VAUGHN WILLIAMS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE EDDINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDELL GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAS VEGAS NATIONAL BLACK HIV/AIDS AWARENESS DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015870
IRS990EZ/SpecialEventsNetIncomeLossAmt0-170
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0456
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025
IRS990EZ/TotalProgramServiceExpensesAmt015895
IRS990EZ/TotalRevenueAmt0-170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HRCL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/Total509Grp/TotalAmt08200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECLIPSE THEATER, RENTAL, TABLES AND CHAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS, SCHOOL SUPPLIES, BACKSTAGE FOOD, PAPER SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD / DRINKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEFORMERS, SPEAKERS, TRAVEL, HOTEL, OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE, TRANSPORTATION, FOOD EXPENSES,MISC COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAPHICS WORK, PHOTOCOPYING/PRINTING, POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS/ GIVE AWAYS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2REFRESHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PUBLICITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PRIZES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE EDDINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07024892889
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON RIDGE WELLNESS CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0814433784
ReturnHeader/Filer/PhoneNum07024892889
ReturnHeader/Filer/USAddress/AddressLine1Txt01670 E FLAMINGO RD STE A
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02345 E CENTENNIAL PKWY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089081
ReturnHeader/PreparerPersonGrp/PhoneNum07023990865
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0La Ada Gonzalez
ReturnHeader/ReturnTs02021-04-16T23:59:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDDINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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