Civic Intelligence

Horizontal

990 • Fiscal year 2022 • EIN 83-1782268

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilehttps: wearehorizontal.org

View Organization Page

1100 13th Street NW Suite 800Washington DC, DC 20005

(202) 322-3939

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,550

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$47,324

Down $89,236 (-65%) from 2021

Net Assets

Down

$46,524

Down $90,036 (-66%) from 2021

Liabilities

Up

$800

Up $800 from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$267,948

Down $44,389 (-14%) from 2021

Expenses

Up

$357,984

Up $85,117 (+31%) from 2021

Net Income

Down

-$90,036

Down $129,506 (-328%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2020: $97,090Liabilities 2020: $0Net Assets 2020: $97,0902020Assets 2021: $136,560Liabilities 2021: $0Net Assets 2021: $136,5602021Assets 2022: $47,324Liabilities 2022: $800Net Assets 2022: $46,5242022Assets 2023: $172,736Liabilities 2023: $0Net Assets 2023: $172,7362023Assets 2024: $147,401Liabilities 2024: $31,687Net Assets 2024: $115,7142024

Highlighted filing

2022

Assets$47,324
Liabilities$800
Net Assets$46,524
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $271,712Expenses 2020: $195,613Net Income 2020: $76,0992020Revenue 2021: $312,337Expenses 2021: $272,867Net Income 2021: $39,4702021Revenue 2022: $267,948Expenses 2022: $357,984Net Income 2022: -$90,0362022Revenue 2023: $754,249Expenses 2023: $628,037Net Income 2023: $126,2122023Revenue 2024: $799,550Expenses 2024: $856,572Net Income 2024: -$57,0222024

Highlighted filing

2022

Revenue$267,948
Expenses$357,984
Net Income-$90,036
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$267,948
Mission and Program Overview

Mission

Horizontal's mission is to empower communities around the world through education and technology.

Horizontal supports frontline defenders activists and journalists through digital security and tools development. Horizontal's mission is to empower communities around the world through education and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,560$47,324▼ $89,236
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$136,560$47,324▼ $89,236
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$800▲ $800
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$800▲ $800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,560$46,524▼ $90,036
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$136,560$46,524▼ $90,036
Total Liabilities and Net Assets / Fund Balance$136,560$47,324▼ $89,236
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raphael MimounExecutive DirectorFT$60,550$60,550
Revenue and Support

Revenue Composition

Contributions and Grants
$39,711
Program Service Revenue
$227,246
Investment Income
$0
Other Revenue
$991
All Other Contributions
$39,711
Change in Net Assets
$-90,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,235
Salaries, Compensation, and Employee Benefits$63,749
Total Fundraising Expense$7,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,495$3,028$3,027$60,550
Insurance$9,278$515$515$10,308
Fees for Services Accounting$6,200$0$0$6,200
All Other Expenses$67$6,092$0$6,159
Payroll Taxes$1,665$92$92$1,849
Pension Plan Contributions$1,215$68$67$1,350
Occupancy$0$911$0$911
Total Functional Expenses$290,053$60,261$7,670$357,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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

Part VI, Line 11B

“| Explanation:| 990 was prepared by the CPA and Reviewed by the executive director”

Filing and Contact Details

Filer

Filer Name
Horizontal
EIN
83-1782268
In Care Of
% Raphael Mimoun
Phone
2023223939
Address
1100 13th Street NW Suite 800, Washington DC, DC 20005

Signing Officer

Name
Raphael Mimoun
Title
Executive Director
Signed
2023-05-12
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Part I, Line 1

“| Explanation:| Horizontal supports frontline defenders activists and journalists through digital security and tools development. Horizontal's mission is to empower communities around the world through education and technology.”

Part III, Line 1

“| Explanation:| Horizontal's mission is to empower communities around the world through education.”

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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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092
IRS990/PayrollTaxesGrp/ProgramServicesAmt01665
IRS990/PayrollTaxesGrp/TotalAmt01849
IRS990/PensionPlanContributionsGrp/FundraisingAmt067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01215
IRS990/PensionPlanContributionsGrp/TotalAmt01350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Raphael Mimoun
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511210
IRS990/ProgramServiceRevenueGrp/Desc0Software Publishers
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178557
IRS990/PYOtherRevenueAmt02145
IRS990/PYProgramServiceRevenueAmt0240192
IRS990/PYRevenuesLessExpensesAmt039470
IRS990/PYSalariesCompEmpBnftPaidAmt094310
IRS990/PYTotalExpensesAmt0272867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312337
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,324
Liabilities
$800
Net assets
$46,524
Revenue
$267,948
Expenses
$357,984
Net income
-$90,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.32$1.16$8.00$8.57$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$7.54$6.28$1.26
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$2.68$3.58$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.12$2.73$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.72$1.96$0.76