Civic Intelligence

High Horizons Inc

990 • Fiscal year 2021 • EIN 82-0289528

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 20, 2022

Organization Profile
1070 Leadville AvenueBoise, ID 83705

(208) 344-5731

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

20%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

139%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,989,366

Up $134,813 (+7.3%) from 2020

Net Assets

Up

$1,977,318

Up $133,313 (+7.2%) from 2020

Liabilities

Up

$12,048

Up $1,500 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$653,981

Up $380,197 (+139%) from 2020

Expenses

Up

$520,668

Up $289,134 (+125%) from 2020

Net Income

Up

$133,313

Up $91,063 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,628,446Liabilities 2011: $0Net Assets 2011: $1,628,4462011Assets 2012: $1,639,800Liabilities 2012: $900Net Assets 2012: $1,638,9002012Assets 2013: $1,650,189Liabilities 2013: $0Net Assets 2013: $1,650,1892013Assets 2014: $1,672,652Liabilities 2014: $15,811Net Assets 2014: $1,656,8412014Assets 2015: $1,681,900Liabilities 2015: $10,817Net Assets 2015: $1,671,0832015Assets 2016: $1,703,709Liabilities 2016: $10,548Net Assets 2016: $1,693,1612016Assets 2017: $1,736,876Liabilities 2017: $10,548Net Assets 2017: $1,726,3282017Assets 2018: $1,774,881Liabilities 2018: $10,548Net Assets 2018: $1,764,3332018Assets 2019: $1,812,303Liabilities 2019: $10,548Net Assets 2019: $1,801,7552019Assets 2020: $1,854,553Liabilities 2020: $10,548Net Assets 2020: $1,844,0052020Assets 2021: $1,989,366Liabilities 2021: $12,048Net Assets 2021: $1,977,3182021Assets 2022: $2,159,816Liabilities 2022: $12,048Net Assets 2022: $2,147,7682022Assets 2023: $2,321,430Liabilities 2023: $12,050Net Assets 2023: $2,309,3802023Assets 2024: $2,595,047Liabilities 2024: $13,427Net Assets 2024: $2,581,6202024Assets 2025: $2,867,622Liabilities 2025: $12,055Net Assets 2025: $2,855,5672025

Highlighted filing

2021

Assets$1,989,366
Liabilities$12,048
Net Assets$1,977,318
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0Revenue 2011: $23,828Expenses 2011: $2,295Net Income 2011: $21,5332011Revenue 2012: $11,374Expenses 2012: $920Net Income 2012: $10,4542012Revenue 2013: $12,189Expenses 2013: $900Net Income 2013: $11,2892013Revenue 2014: $202,007Expenses 2014: $195,355Net Income 2014: $6,6522014Revenue 2015: $158,259Expenses 2015: $144,017Net Income 2015: $14,2422015Revenue 2016: $211,361Expenses 2016: $189,283Net Income 2016: $22,0782016Revenue 2017: $224,609Expenses 2017: $191,442Net Income 2017: $33,1672017Revenue 2018: $219,033Expenses 2018: $181,028Net Income 2018: $38,0052018Revenue 2019: $264,796Expenses 2019: $227,374Net Income 2019: $37,4222019Revenue 2020: $273,784Expenses 2020: $231,534Net Income 2020: $42,2502020Revenue 2021: $653,981Expenses 2021: $520,668Net Income 2021: $133,3132021Revenue 2022: $719,349Expenses 2022: $548,899Net Income 2022: $170,4502022Revenue 2023: $704,256Expenses 2023: $542,644Net Income 2023: $161,6122023Revenue 2024: $781,317Expenses 2024: $509,077Net Income 2024: $272,2402024Revenue 2025: $832,956Expenses 2025: $559,009Net Income 2025: $273,9472025

Highlighted filing

2021

Revenue$653,981
Expenses$520,668
Net Income$133,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.0
Gross Receipts
$653,981
Mission and Program Overview

Mission

High horizons inc's mission is to provide affordable housing for the elderly as well as low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,844,005$1,977,318▲ $133,313
Other Notes and Loans Receivable, Net$987,088$1,270,950▲ $283,862
Investments Program Related$781,685--
Cash and Non-Interest-Bearing Accounts$30,429$654,599▲ $624,170
Accounts Receivable$55,351$63,817▲ $8,466
Total Assets$1,854,553$1,989,366▲ $134,813
Liabilities
Accounts Payable and Accrued Expenses$10,548$12,048▲ $1,500
Total Liabilities$10,548$12,048▲ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,844,005$1,977,318▲ $133,313
Total Liabilities and Net Assets / Fund Balance$1,854,553$1,989,366▲ $134,813
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jack WenskePresident
Chi MorganDirector
Ginni NeilDirector
Janice AagaardDirector
Stan ColeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$645,501
Investment Income
$8,480
Other Revenue
$0
Change in Net Assets
$133,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,492--$119,492
Interest$102,279--$102,279
Office Expenses-$58,727-$58,727
Occupancy$32,324--$32,324
Fees for Services Management-$29,817-$29,817
Insurance$18,763--$18,763
Other Expenses$2,572--$2,572
Total Functional Expenses$432,124$88,544$0$520,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the draft 990 is reviewed by the board member who signs the return prior to submitting the return.”

Form 990, Page 6, Part VI, Line 12C

“Seeks competitive bids where applicable.”

Form 990, Page 6, Part VI, Line 15A

“No board members are compensated by the organization.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Horizons Inc
EIN
82-0289528
Phone
2083445731
Address
1070 LEADVILLE AVENUE, BOISE, ID 83705

Signing Officer

Name
Jack Wenske
Title
President
Phone
2083445731
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Wenske
Formed
1963
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Leavitt Christensen & Co Pllc
Address
6149 N MEEKER PLACE SUITE 120, BOISE, ID 83713-1567
Preparer
Ryan Leavitt
Phone
2082875353
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN LEAVITT
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ReturnHeader/ReturnTs02022-04-25T17:10:16-05:00
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,989,366
Liabilities
$12,048
Net assets
$1,977,318
Revenue
$653,981
Expenses
$520,668
Net income
$133,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.83$0.56$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.58$0.78$0.51$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.70$0.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.72$0.55$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.65$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.27$0.23$0.04
2019Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$0.26$0.23$0.04
2018Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$0.22$0.18$0.04
2017Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.22$0.19$0.03
2016Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$0.21$0.19$0.02
2015Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$0.16$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$1.67$0.02$1.66$0.20$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.02$0.00$0.02