Civic Intelligence

Horizontal

990 • Fiscal year 2024 • EIN 83-1782268

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

Organization Profilehttps: wearehorizontal.org

View Organization Page

1100 13th St NW Ste 800Washington, DC 20005

(202) 322-3939

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$147,401

Down $25,335 (-15%) from 2023

Net Assets

Down

$115,714

Down $57,022 (-33%) from 2023

Liabilities

Up

$31,687

Up $31,687 from 2023

Revenue And Expenses

Revenue

Up

$799,550

Up $45,301 (+6.0%) from 2023

Expenses

Up

$856,572

Up $228,535 (+36%) from 2023

Net Income

Down

-$57,022

Down $183,234 (-145%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$147,401
Liabilities$31,687
Net Assets$115,714
Open 2024 Filing

Operations Trend

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

2024

Revenue$799,550
Expenses$856,572
Net Income-$57,022
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$799,550
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. Horizontals mission is to empower communities around the world through education and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,536$145,151▼ $6,385
Accounts Receivable$21,200$2,250▼ $18,950
Savings and Temporary Cash Investments$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$172,736$147,401▼ $25,335
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$29,937▲ $29,937
Accounts Payable and Accrued Expenses$0$1,750▲ $1,750
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$31,687▲ $31,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,736$115,714▼ $57,022
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$172,736$115,714▼ $57,022
Total Liabilities and Net Assets / Fund Balance$172,736$147,401▼ $25,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raphael MimounExecutive DirectorFT$75,780$3,584$79,364

Board Members and Trustees

NameTitle
Joseph BrennanBoard Member
Trinh NguyenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$647,024
Program Service Revenue
$150,163
Investment Income
$0
Other Revenue
$2,363
All Other Contributions
$0
Change in Net Assets
$-57,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,201
Salaries, Compensation, and Employee Benefits$85,371
Total Fundraising Expense$66,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$519,843$21,676$63,684$605,203
Current Officers, Directors, Trustees, and Key Employees$70,280$2,614$2,640$75,534
Travel$52,474$398$0$52,872
Information Technology$852$13,237$0$14,089
Fees for Services Accounting$11,000$0$0$11,000
Payroll Taxes$5,582$469$201$6,253
Pension Plan Contributions$2,811$765$7$3,584
Other Expenses$2,026$0$0$2,026
Insurance$0$1,662$0$1,662
Occupancy$157$1,326$0$1,483
Total Functional Expenses$742,766$47,272$66,532$856,572
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

“Horizontals Form 990 is prepared by an external CPA using financial data provided by the organizations finance and operations team. The draft is reviewed internally by the Executive Director and key staff to ensure accuracy and completeness. It is then shared with the Board of Directors who are given time to review and provide feedback. After incorporating any necessary revisions the Executive Director signs and authorizes the final version for electronic submission to the IRS.”

Filing and Contact Details

Filer

Filer Name
Horizontal
EIN
83-1782268
In Care Of
% Raphael Mimoun
Phone
2023223939
Address
1100 13TH ST NW STE 800, WASHINGTON, DC 20005

Signing Officer

Name
Raphael Mimoun
Title
Executive Director
Signed
2025-05-08

Organization Details

Principal Officer
Raphael Mimoun
Formed
2018
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt02363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0469
IRS990/PayrollTaxesGrp/ProgramServicesAmt05582
IRS990/PayrollTaxesGrp/TotalAmt06253
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02811
IRS990/PensionPlanContributionsGrp/TotalAmt03584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Raphael Mimoun
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511210
IRS990/ProgramServiceRevenueGrp/Desc0Software Publishers
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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/TotalRevenueColumnAmt0150163
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
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428433
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
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IRS990/PYOtherExpensesAmt0547614
IRS990/PYOtherRevenueAmt01138
IRS990/PYProgramServiceRevenueAmt0324678
IRS990/PYRevenuesLessExpensesAmt0126212

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,401
Liabilities
$31,687
Net assets
$115,714
Revenue
$799,550
Expenses
$856,572
Net income
-$57,022
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