Civic Intelligence

The Horizon Foundation Inc

990EZ • Fiscal year 2016 • EIN 83-0437498

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1003 Bethel RoadConyers, GA 30012

(770) 329-9791

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$203

Down $3,430 (-94%) from 2015

Net Assets

Down

$203

Down $3,430 (-94%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$38,500

Up $15,750 (+69%) from 2015

Expenses

Up

$41,930

Up $19,880 (+90%) from 2015

Net Income

Down

-$3,430

Down $4,130 (-590%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2011: $7,640Net Assets 2011: $7,6402011Assets 2012: $6,728Net Assets 2012: $6,7282012Assets 2014: $2,933Liabilities 2014: $0Net Assets 2014: $2,9332014Assets 2015: $3,633Liabilities 2015: $0Net Assets 2015: $3,6332015Assets 2016: $203Net Assets 2016: $2032016Assets 2017: $967Net Assets 2017: $9672017Assets 2018: $19,309Liabilities 2018: $02018Assets 2019: $5,709Net Assets 2019: $5,7092019Assets 2020: $115,405Liabilities 2020: $0Net Assets 2020: $115,4052020Assets 2021: $103,249Liabilities 2021: $0Net Assets 2021: $103,2492021Assets 2022: $62,945Liabilities 2022: $0Net Assets 2022: $62,9452022Assets 2023: $2,640Net Assets 2023: $2,6402023Assets 2024: $3,840Net Assets 2024: $3,8402024

Highlighted filing

2016

Assets$203
Liabilities-
Net Assets$203
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $8,440Expenses 2011: $800Net Income 2011: $7,6402011Revenue 2012: $3,5002012Revenue 2014: $750Expenses 2014: $0Net Income 2014: $7502014Revenue 2015: $22,750Expenses 2015: $22,050Net Income 2015: $7002015Revenue 2016: $38,500Expenses 2016: $41,930Net Income 2016: -$3,4302016Revenue 2017: $60,350Expenses 2017: $59,586Net Income 2017: $7642017Revenue 2018: $108,158Expenses 2018: $89,816Net Income 2018: $18,3422018Revenue 2019: $93,425Expenses 2019: $107,025Net Income 2019: -$13,6002019Revenue 2020: $212,015Expenses 2020: $102,319Net Income 2020: $109,6962020Revenue 2021: $149,745Expenses 2021: $161,901Net Income 2021: -$12,1562021Revenue 2022: $69,462Expenses 2022: $109,766Net Income 2022: -$40,3042022Revenue 2023: $0Expenses 2023: $60,305Net Income 2023: -$60,3052023Revenue 2024: $2,700Expenses 2024: $1,500Net Income 2024: $1,2002024

Highlighted filing

2016

Revenue$38,500
Expenses$41,930
Net Income-$3,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$38,500
Mission and Program Overview

Mission

To support christian missionaries to present the gospel of jesus christ throughout the world.

Program Services

DescriptionGrantsExpenses
PAID TO MINISTRIES IN SUPPORT OF WORK TO PRESENT THE GOSPEL OF JESUS CHRIST$41,730-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT PEAVYDirectorPT$0--
VICKI PEAVYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Horizon Foundaiton Inc
EIN
83-0437498
Phone
7703299791
Address
1003 BETHEL ROAD, CONYERS, GA 30012

Signing Officer

Name
Herbert Peavy
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Westbrook McGrath Bridges Orth & Bray
Address
2810 Premiere Parkway Ste 200, Duluth, GA 30097
Preparer
Shawn H Orth
Phone
7706229885
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: RAISED 2 WALK | Donee's Address: 1164 LAKEFIELD WALK MARIETTA GA 30094 | Cash Amount Given: $14530”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: MISSION ONE | Donee's Address: PO BOX 5960 SCOTTSDALE AZ 85261 | Cash Amount Given: $15000”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: ONE HEART MINISTRIES | Donee's Address: 2660 TUCKER MILL ROAD CONYERS GA 30012 | Cash Amount Given: $8500”

Raw XML Appendix113 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/PersonNm0HERBERY PEAVY
IRS990EZ/BooksInCareOfDetail/PhoneNum07703299791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 BETHEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041730
IRS990EZ/GrossReceiptsAmt038500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERBERT PEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI PEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CHRISTIAN MISSIONARIES TO PRESENT THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID TO MINISTRIES IN SUPPORT OF WORK TO PRESENT THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041930
IRS990EZ/TotalProgramServiceExpensesAmt041730
IRS990EZ/TotalRevenueAmt038500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: RAISED 2 WALK | Donee's Address: 1164 LAKEFIELD WALK MARIETTA GA 30094 | Cash Amount Given: $14530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: MISSION ONE | Donee's Address: PO BOX 5960 SCOTTSDALE AZ 85261 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: ONE HEART MINISTRIES | Donee's Address: 2660 TUCKER MILL ROAD CONYERS GA 30012 | Cash Amount Given: $8500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.6
ReasonableCauseExplanation/ExplanationTxt0Taxpayer had used the services of their previous CPA for many years. Recently taxpayer noticed CPA was having memory difficulties. Taxpayer began looking for another CPA to prepare their tax returns. It appears the previous CPA, who has now been diagnosed with dementia, did not file the extension as the taxpayer had requested of him. We request that any penalties be waived. Taxpayer had relied on CPA to file extension as he had in previous years.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT PEAVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HORIZON FOUNDAITON INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0830437498
ReturnHeader/Filer/PhoneNum07703299791
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 BETHEL ROAD
ReturnHeader/Filer/USAddress/CityNm0CONYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westbrook McGrath Bridges Orth & Bray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Premiere Parkway Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706229885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn H Orth
ReturnHeader/ReturnTs02017-11-15T15:31:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203
Liabilities
-
Net assets
$203
Revenue
$38,500
Expenses
$41,930
Net income
-$3,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.03$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$0.60$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.69$1.10$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.50$1.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.12$1.02$1.10
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.93$1.07$0.14
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$1.08$0.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.60$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.39$0.42$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.23$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.08$0.01$0.08