Civic Intelligence

Wide Horizon Inc.

990 • Fiscal year 2018 • EIN 84-0415884

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.WIDEHORIZON.ORG

View Organization Page

8900 West 38th AvenueWheat Ridge, CO 80033

(303) 424-4445

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$109,328

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,908,549

Up $480,253 (+6.5%) from 2017

Net Assets

Up

$7,609,815

Up $528,936 (+7.5%) from 2017

Liabilities

Down

$298,734

Down $48,683 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$2,986,725

Up $893,067 (+43%) from 2017

Expenses

Up

$2,644,171

Up $160,547 (+6.5%) from 2017

Net Income

Up

$342,554

Up $732,520 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,374,349Liabilities 2011: $193,702Net Assets 2011: $6,180,6472011Assets 2012: $6,114,856Liabilities 2012: $208,852Net Assets 2012: $5,906,0042012Assets 2013: $6,882,003Liabilities 2013: $315,367Net Assets 2013: $6,566,6362013Assets 2014: $7,737,364Liabilities 2014: $228,083Net Assets 2014: $7,509,2812014Assets 2015: $7,754,953Liabilities 2015: $425,766Net Assets 2015: $7,329,1872015Assets 2016: $7,406,719Liabilities 2016: $268,648Net Assets 2016: $7,138,0712016Assets 2017: $7,428,296Liabilities 2017: $347,417Net Assets 2017: $7,080,8792017Assets 2018: $7,908,549Liabilities 2018: $298,734Net Assets 2018: $7,609,8152018Assets 2019: $8,093,631Liabilities 2019: $293,957Net Assets 2019: $7,799,6742019Assets 2020: $9,680,515Liabilities 2020: $619,057Net Assets 2020: $9,061,4582020Assets 2021: $11,120,853Liabilities 2021: $213,685Net Assets 2021: $10,907,1682021Assets 2022: $10,114,587Liabilities 2022: $164,764Net Assets 2022: $9,949,8232022Assets 2023: $9,451,080Liabilities 2023: $224,487Net Assets 2023: $9,226,5932023Assets 2024: $10,395,125Liabilities 2024: $265,511Net Assets 2024: $10,129,6142024Assets 2025: $9,532,538Liabilities 2025: $255,249Net Assets 2025: $9,277,2892025

Highlighted filing

2018

Assets$7,908,549
Liabilities$298,734
Net Assets$7,609,815
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,235,228Expenses 2011: $1,963,776Net Income 2011: $271,4522011Revenue 2012: $1,859,990Expenses 2012: $2,022,525Net Income 2012: -$162,5352012Revenue 2013: $2,576,475Expenses 2013: $2,186,008Net Income 2013: $390,4672013Revenue 2014: $2,719,762Expenses 2014: $2,177,571Net Income 2014: $542,1912014Revenue 2015: $2,159,308Expenses 2015: $2,245,379Net Income 2015: -$86,0712015Revenue 2016: $2,328,631Expenses 2016: $2,316,746Net Income 2016: $11,8852016Revenue 2017: $2,093,658Expenses 2017: $2,483,624Net Income 2017: -$389,9662017Revenue 2018: $2,986,725Expenses 2018: $2,644,171Net Income 2018: $342,5542018Revenue 2019: $2,854,042Expenses 2019: $2,551,206Net Income 2019: $302,8362019Revenue 2020: $3,802,539Expenses 2020: $2,585,147Net Income 2020: $1,217,3922020Revenue 2021: $2,579,083Expenses 2021: $2,215,241Net Income 2021: $363,8422021Revenue 2022: $2,837,601Expenses 2022: $2,657,992Net Income 2022: $179,6092022Revenue 2023: $2,194,562Expenses 2023: $3,021,076Net Income 2023: -$826,5142023Revenue 2024: $4,101,426Expenses 2024: $3,504,989Net Income 2024: $596,4372024Revenue 2025: $2,520,682Expenses 2025: $3,840,179Net Income 2025: -$1,319,4972025

Highlighted filing

2018

Revenue$2,986,725
Expenses$2,644,171
Net Income$342,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,994,835
Mission and Program Overview

Mission

To provide christian science nursing, facilities, and support for those seeking healing accomplished through complete reliance on christian science.

To provide christian science nursing, facilities, and support for those seeking healing accomplished through complete reliance on christian science .

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,938,957$3,867,202▼ $71,755
Investments in Publicly Traded Securities$2,697,736$3,451,713▲ $753,977
Cash and Non-Interest-Bearing Accounts$509,497$317,152▼ $192,345
Accounts Receivable$161,280$223,882▲ $62,602
Pledges and Grants Receivable$75,000--
Prepaid Expenses and Deferred Charges$30,106$32,880▲ $2,774
Inventories for Sale or Use$15,720$15,720→ $0
Total Assets$7,428,296$7,908,549▲ $480,253
Liabilities
Accounts Payable and Accrued Expenses$336,577$275,370▼ $61,207
Other Liabilities$10,840$23,364▲ $12,524
Total Liabilities$347,417$298,734▼ $48,683
Net Assets / Fund Balance
Unrestricted Net Assets$6,925,847$7,474,715▲ $548,868
Permanently Rstr Net Assets$56,947$96,947▲ $40,000
Temporarily Rstr Net Assets$98,085$38,153▼ $59,932
Total Net Assets Fund Balance$7,080,879$7,609,815▲ $528,936
Total Liabilities and Net Assets / Fund Balance$7,428,296$7,908,549▲ $480,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,610,641$1,871,012$5,481,653
Equipment$195,266$424,468$619,734
Land$61,295-$61,295
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Brian BoettigerExecutive DiFT$109,328$109,328

Board Members and Trustees

NameTitle
David ShawakerChairman
Doug PattiVice Chairma
Bob ReimanDirector
Jennifer BabcockDirector
Kathryn HoytDirector
Lydia RobertsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,125
Program Service Revenue
$1,569,005
Investment Income
$190,169
Other Revenue
$426
All Other Contributions
$1,222,075
Change in Net Assets
$342,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,986,725
Revenue Not Reported on Form 990
$186,382
Total Revenue per Audited Statements
$3,173,107
Total Revenue per Form 990
$2,986,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,266
Other Expenses$697,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,747$343,563-$1,682,310
Depreciation Depletion$56,485$135,996-$192,481
Occupancy$13,002$123,135-$136,137
Payroll Taxes$103,336$30,570-$133,906
Office Expenses$81,544$18,666-$100,210
Pension Plan Contributions$65,008$21,135-$86,143
Fees for Services Other$32,755$43,857-$76,612
Insurance$3,382$51,207-$54,589
Fees for Services Accounting$1,265$47,168-$48,433
Other Employee Benefits$34,519$9,388-$43,907
Travel$4,155$6,042-$10,197
Advertising$300$4,173-$4,473
Other Expenses$9,090$1,544-$1,544
Interest$1,034--$1,034
Total Functional Expenses$1,807,727$836,444$0$2,644,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,644,171
Total Expenses per Audited Statements$2,644,171
Total Expenses per Form 990$2,644,171
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable-net of Current Portio$22,364
Other Liabilities$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members consist of one class and have equal rights.”

Form 990, Page 6, Part VI, Line 7A

“Members of the governing body (board of directors) are appointed or ratified at the annual meeting of members.”

Form 990, Page 6, Part VI, Line 7B

“As explained in the bylaws of the corporation: "the board may not expend more than a total of 200,000 nor dispose of assets with a value in excess of 75,000 in any six month period without the approval of the voting membership at a regualr or special meeting, except for the payment of the normal or emergency operating expenses of wide horizon, inc."”

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

“A copy of the return will be emailed or hand delivered to each board memeber before the final return is filed with the irs.”

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

“In order to calculate appropriate income for officials other christian science organizations are called and past compensation of similar wide horizon officials are reviewed.”

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

“In order to calculate appropriate income for officers or key employees other christian science organizations are called and past compensation of similar wide horizon officials are reviewed.”

Form 990, Page 6, Part VI, Line 19

“After a request for the governing documents has been received by wide horizon arrangements for delivery are made within thirty days of request.”

Filing and Contact Details

Filer

Filer Name
Wide Horizon Inc
EIN
84-0415884
Phone
3034244445
Address
8900 WEST 38TH AVENUE, WHEAT RIDGE, CO 80033

Signing Officer

Name
D Brian Boettiger
Title
Executive Director
Phone
3034244445
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Brian Boettiger
Formed
1946
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
70

Preparer

Firm
Zarlengo Raub Llp
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Ron C Zarlengo CPA
Phone
3034214775
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0336577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275370
IRS990/AccountsReceivableGrp/BOYAmt0161280
IRS990/AccountsReceivableGrp/EOYAmt0223882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRISTIAN SCIENCE NURSING, FACILITIES, AND SUPPORT FOR THOSE SEEKING HEALING ACCOMPLISHED THROUGH COMPLETE RELIANCE ON CHRISTIAN SCIENCE .
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04173
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt04473
IRS990/AllOtherContributionsAmt01222075
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0D BRIAN BOETTIGER
IRS990/BooksInCareOfDetail/PhoneNum03034244445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08900 W 38TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEAT RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0509497
IRS990/CashNonInterestBearingGrp/EOYAmt0317152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01227125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190169
IRS990/CYOtherExpensesAmt0697905
IRS990/CYOtherRevenueAmt0426
IRS990/CYProgramServiceRevenueAmt01569005
IRS990/CYRevenuesLessExpensesAmt0342554
IRS990/CYSalariesCompEmpBnftPaidAmt01946266
IRS990/CYTotalExpensesAmt02644171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02986725
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0135996
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056485
IRS990/DepreciationDepletionGrp/TotalAmt0192481
IRS990/Desc0WIDE HORIZON IS A LONG TERM CARE FACILITY. FOR THE CURRENT YEAR THEY HAD 6,345 PATIENT DAYS AND 14,696 NURSING HOURS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01807727
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047168
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01265
IRS990/FeesForServicesAccountingGrp/TotalAmt048433
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043857
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032755
IRS990/FeesForServicesOtherGrp/TotalAmt076612
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LYDIA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SHAWAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB REIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG PATTI
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6D BRIAN BOETTIGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011327
IRS990/GrossReceiptsAmt02994835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051207
IRS990/InsuranceGrp/ProgramServicesAmt03382
IRS990/InsuranceGrp/TotalAmt054589
IRS990/InterestGrp/ProgramServicesAmt01034
IRS990/InterestGrp/TotalAmt01034
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015720
IRS990/InvestmentIncomeGrp/ExclusionAmt0186952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186952
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02697736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03451713
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02295480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03938957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03867202
IRS990/LandBldgEquipCostOrOtherBssAmt06162682
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08110
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05050
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRISTIAN SCIENCE NURSING, FACILITIES, AND SUPPORT FOR THOSE SEEKING HEALING ACCOMPLISHED THROUGH COMPLETE RELIANCE ON CHRISTIAN SCIENCE .
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07080879
IRS990/NetAssetsOrFundBalancesEOYAmt07609815
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03217
IRS990/NetUnrlzdGainsLossesInvstAmt0186382
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123135
IRS990/OccupancyGrp/ProgramServicesAmt013002
IRS990/OccupancyGrp/TotalAmt0136137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018666
IRS990/OfficeExpensesGrp/ProgramServicesAmt081544
IRS990/OfficeExpensesGrp/TotalAmt0100210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043907
IRS990/OtherExpensesGrp/Desc0FOOD-DIETARY
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01544
IRS990/OtherExpensesGrp/ProgramServicesAmt063105
IRS990/OtherExpensesGrp/ProgramServicesAmt19090
IRS990/OtherExpensesGrp/TotalAmt063105
IRS990/OtherExpensesGrp/TotalAmt19090
IRS990/OtherExpensesGrp/TotalAmt21544
IRS990/OtherLiabilitiesGrp/BOYAmt010840
IRS990/OtherLiabilitiesGrp/EOYAmt023364
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426
IRS990/OtherRevenueTotalAmt0426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01338747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01682310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103336
IRS990/PayrollTaxesGrp/TotalAmt0133906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065008
IRS990/PensionPlanContributionsGrp/TotalAmt086143
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056947
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt096947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032880
IRS990/PrincipalOfficerNm0D BRIAN BOETTIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0LONG TERM CARE FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01569005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01569005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115136
IRS990/PYOtherExpensesAmt0636709
IRS990/PYOtherRevenueAmt06672
IRS990/PYProgramServiceRevenueAmt01454444
IRS990/PYRevenuesLessExpensesAmt0-389966
IRS990/PYSalariesCompEmpBnftPaidAmt01846915
IRS990/PYTotalExpensesAmt02483624
IRS990/PYTotalRevenueAmt02093658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0342554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01569006
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03610641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01871012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05481653
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619734
IRS990ScheduleD/ExpensesSubtotalAmt02644171
IRS990ScheduleD/LandGrp/BookValueAmt061295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061295
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0186382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE-NET OF CURRENT PORTIO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0186382
IRS990ScheduleD/RevenueSubtotalAmt02986725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03867202
IRS990ScheduleD/TotalExpensesPerForm990Amt02644171
IRS990ScheduleD/TotalLiabilityAmt023364
IRS990ScheduleD/TotalRevenuePerForm990Amt02986725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03173107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02644171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF ONE CLASS AND HAVE EQUAL RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) ARE APPOINTED OR RATIFIED AT THE ANNUAL MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS EXPLAINED IN THE BYLAWS OF THE CORPORATION: "THE BOARD MAY NOT EXPEND MORE THAN A TOTAL OF 200,000 NOR DISPOSE OF ASSETS WITH A VALUE IN EXCESS OF 75,000 IN ANY SIX MONTH PERIOD WITHOUT THE APPROVAL OF THE VOTING MEMBERSHIP AT A REGUALR OR SPECIAL MEETING, EXCEPT FOR THE PAYMENT OF THE NORMAL OR EMERGENCY OPERATING EXPENSES OF WIDE HORIZON, INC."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN WILL BE EMAILED OR HAND DELIVERED TO EACH BOARD MEMEBER BEFORE THE FINAL RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ORDER TO CALCULATE APPROPRIATE INCOME FOR OFFICIALS OTHER CHRISTIAN SCIENCE ORGANIZATIONS ARE CALLED AND PAST COMPENSATION OF SIMILAR WIDE HORIZON OFFICIALS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN ORDER TO CALCULATE APPROPRIATE INCOME FOR OFFICERS OR KEY EMPLOYEES OTHER CHRISTIAN SCIENCE ORGANIZATIONS ARE CALLED AND PAST COMPENSATION OF SIMILAR WIDE HORIZON OFFICIALS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFTER A REQUEST FOR THE GOVERNING DOCUMENTS HAS BEEN RECEIVED BY WIDE HORIZON ARRANGEMENTS FOR DELIVERY ARE MADE WITHIN THIRTY DAYS OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098085
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038153
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07428296
IRS990/TotalAssetsEOYAmt07908549
IRS990/TotalAssetsGrp/BOYAmt07428296
IRS990/TotalAssetsGrp/EOYAmt07908549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01227125
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0836444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01807727
IRS990/TotalFunctionalExpensesGrp/TotalAmt02644171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347417
IRS990/TotalLiabilitiesEOYAmt0298734
IRS990/TotalLiabilitiesGrp/BOYAmt0347417
IRS990/TotalLiabilitiesGrp/EOYAmt0298734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07080879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07609815
IRS990/TotalProgramServiceExpensesAmt01807727
IRS990/TotalProgramServiceRevenueAmt01569005
IRS990/TotalReportableCompFromOrgAmt0109328
IRS990/TotalRevenueGrp/ExclusionAmt0186952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01572648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02986725
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07428296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07908549
IRS990/TravelGrp/ManagementAndGeneralAmt06042
IRS990/TravelGrp/ProgramServicesAmt04155
IRS990/TravelGrp/TotalAmt010197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06925847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07474715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08900 WEST 38TH AVENUE
IRS990/USAddress/CityNm0WHEAT RIDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080033
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WIDEHORIZON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D BRIAN BOETTIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034244445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDE HORIZON INC
ReturnHeader/Filer/BusinessNameControlTxt0WIDE
ReturnHeader/Filer/EIN0840415884
ReturnHeader/Filer/PhoneNum03034244445
ReturnHeader/Filer/USAddress/AddressLine1Txt08900 WEST 38TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHEAT RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0217F45B546A8F629EBBB59B59B15F367246946E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0217F45B546A8F629EBBB59B59B15F367246946E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:32:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202011735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZARLENGO RAUB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04865 WARD RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800331902
ReturnHeader/PreparerPersonGrp/PhoneNum03034214775
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON C ZARLENGO CPA
ReturnHeader/ReturnTs02018-11-13T15:32:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,908,549
Liabilities
$298,734
Net assets
$7,609,815
Revenue
$2,986,725
Expenses
$2,644,171
Net income
$342,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.26$9.28$2.52$3.84$1.32
2024Summary only. Only limited summary data is available for this year.$10.4$0.27$10.1$4.10$3.50$0.60
2023Summary only. Only limited summary data is available for this year.$9.45$0.22$9.23$2.19$3.02$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.16$9.95$2.84$2.66$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.21$10.9$2.58$2.22$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.62$9.06$3.80$2.59$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.29$7.80$2.85$2.55$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.91$0.30$7.61$2.99$2.64$0.34
2017Summary only. Only limited summary data is available for this year.$7.43$0.35$7.08$2.09$2.48$0.39
2016Summary only. Only limited summary data is available for this year.$7.41$0.27$7.14$2.33$2.32$0.01
2015Summary only. Only limited summary data is available for this year.$7.75$0.43$7.33$2.16$2.25$0.09
2014Summary only. Only limited summary data is available for this year.$7.74$0.23$7.51$2.72$2.18$0.54
2013Summary only. Only limited summary data is available for this year.$6.88$0.32$6.57$2.58$2.19$0.39
2012Summary only. Only limited summary data is available for this year.$6.11$0.21$5.91$1.86$2.02$0.16
2011Summary only. Only limited summary data is available for this year.$6.37$0.19$6.18$2.24$1.96$0.27