Civic Intelligence

Wide Horizon Inc.

990 • Fiscal year 2020 • EIN 84-0415884

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$114,441

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,680,515

Up $1,586,884 (+20%) from 2019

Net Assets

Up

$9,061,458

Up $1,261,784 (+16%) from 2019

Liabilities

Up

$619,057

Up $325,100 (+111%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$3,802,539

Up $948,497 (+33%) from 2019

Expenses

Up

$2,585,147

Up $33,941 (+1.3%) from 2019

Net Income

Up

$1,217,392

Up $914,556 (+302%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$9,680,515
Liabilities$619,057
Net Assets$9,061,458
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$3,802,539
Expenses$2,585,147
Net Income$1,217,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$6,307,012
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
Investments in Publicly Traded Securities$3,429,282$4,438,204▲ $1,008,922
Land, Buildings, and Equipment, Net$3,701,807$3,717,133▲ $15,326
Cash and Non-Interest-Bearing Accounts$664,583$764,235▲ $99,652
Savings and Temporary Cash Investments-$519,995-
Accounts Receivable$143,758$154,200▲ $10,442
Pledges and Grants Receivable$110,000$45,000▼ $65,000
Prepaid Expenses and Deferred Charges$28,481$26,058▼ $2,423
Inventories for Sale or Use$15,720$15,690▼ $30
Total Assets$8,093,631$9,680,515▲ $1,586,884
Liabilities
Other Liabilities$28,723$332,900▲ $304,177
Accounts Payable and Accrued Expenses$265,234$286,157▲ $20,923
Total Liabilities$293,957$619,057▲ $325,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,422,820$8,806,209▲ $1,383,389
Net Assets With Donor Restrictions$376,854$255,249▼ $121,605
Total Net Assets Fund Balance$7,799,674$9,061,458▲ $1,261,784
Total Liabilities and Net Assets / Fund Balance$8,093,631$9,680,515▲ $1,586,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,655,838$2,637,767$6,293,605
Land$61,295-$61,295
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
D Brian BoettigerExecutive Di$114,441$114,441

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
$2,426,007
Program Service Revenue
$1,224,014
Investment Income
$134,503
Other Revenue
$18,015
All Other Contributions
$2,420,922
Change in Net Assets
$1,217,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,802,539
Revenue Not Reported on Form 990
$44,392
Total Revenue per Audited Statements
$3,846,931
Total Revenue per Form 990
$3,802,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,996,262
Other Expenses$588,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,383,598$368,630-$1,752,228
Depreciation Depletion$52,579$130,794-$183,373
Payroll Taxes$118,197$28,375-$146,572
Office Expenses$77,833$27,499-$105,332
Fees for Services Other$37,900$41,673-$79,573
Fees for Services Accounting-$73,822-$73,822
Pension Plan Contributions$49,409$18,909-$68,318
Insurance$5,872$61,001-$66,873
Occupancy$15,909$17,280-$33,189
Other Employee Benefits$24,239$4,905-$29,144
Travel$8,254$7,037-$15,291
Interest$7,991--$7,991
Advertising$150$1,838-$1,988
Other Expenses$1,462$1,467-$1,462
All Other Expenses$-52,140$36-$-52,104
Total Functional Expenses$1,797,647$787,500$0$2,585,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,585,147
Total Expenses per Audited Statements$2,585,147
Total Expenses per Form 990$2,585,147
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
Note Payable - Ppp$331,000
Capital Leases - Current$10,428
Damage Deposit-horizon House$1,000
Damage Deposit - Cottages$900
Capital Leases- L-t$-10,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Brian Boettiger
Formed
1946
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
60

Preparer

Firm
Martillaro Raub and Associates
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Ron C Zarlengo CPA
Phone
3034214775
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IRS990/OtherExpensesGrp/TotalAmt14234
IRS990/OtherExpensesGrp/TotalAmt21467
IRS990/OtherExpensesGrp/TotalAmt31462
IRS990/OtherLiabilitiesGrp/BOYAmt028723
IRS990/OtherLiabilitiesGrp/EOYAmt0332900
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS SALE OF FF&E
IRS990/OtherRevenueMiscGrp/Desc2GAIN/LOSS SALE OF INVEST. - R
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014655
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21360
IRS990/OtherRevenueTotalAmt018015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01383598
IRS990/OtherSalariesAndWagesGrp/TotalAmt01752228
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118197
IRS990/PayrollTaxesGrp/TotalAmt0146572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049409
IRS990/PensionPlanContributionsGrp/TotalAmt068318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026058
IRS990/PrincipalOfficerNm0D BRIAN BOETTIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RB - CSNC5
IRS990/ProgramServiceRevenueGrp/Desc1RB - CSNC3
IRS990/ProgramServiceRevenueGrp/Desc2RB - CSNC4
IRS990/ProgramServiceRevenueGrp/Desc3RB - CSNC1
IRS990/ProgramServiceRevenueGrp/Desc4RB - CSNC2
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3220605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4123975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4123975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01333816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234370
IRS990/PYOtherExpensesAmt0685924
IRS990/PYOtherRevenueAmt011506
IRS990/PYProgramServiceRevenueAmt01274350
IRS990/PYRevenuesLessExpensesAmt0302836
IRS990/PYSalariesCompEmpBnftPaidAmt01865282
IRS990/PYTotalExpensesAmt02551206
IRS990/PYTotalRevenueAmt02854042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01217392
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01224013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519995
IRS990ScheduleA/HospitalInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03655838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02637767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06293605
IRS990ScheduleD/ExpensesSubtotalAmt02585147
IRS990ScheduleD/LandGrp/BookValueAmt061295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061295
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-10428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DAMAGE DEPOSIT-HORIZON HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DAMAGE DEPOSIT - COTTAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASES- L-T
IRS990ScheduleD/RevenueNotReportedAmt044392
IRS990ScheduleD/RevenueSubtotalAmt03802539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03717133
IRS990ScheduleD/TotalExpensesPerForm990Amt02585147
IRS990ScheduleD/TotalLiabilityAmt0332900
IRS990ScheduleD/TotalRevenuePerForm990Amt03802539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03846931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02585147
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08093631
IRS990/TotalAssetsEOYAmt09680515
IRS990/TotalAssetsGrp/BOYAmt08093631
IRS990/TotalAssetsGrp/EOYAmt09680515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02426007
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0787500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01797647
IRS990/TotalFunctionalExpensesGrp/TotalAmt02585147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293957
IRS990/TotalLiabilitiesEOYAmt0619057
IRS990/TotalLiabilitiesGrp/BOYAmt0293957
IRS990/TotalLiabilitiesGrp/EOYAmt0619057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07799674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09061458
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0145469
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0145469
IRS990/TotalProgramServiceExpensesAmt01797647
IRS990/TotalProgramServiceRevenueAmt01224014
IRS990/TotalReportableCompFromOrgAmt0114441
IRS990/TotalRevenueGrp/ExclusionAmt0144480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01232052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03802539
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08093631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09680515
IRS990/TravelGrp/ManagementAndGeneralAmt07037
IRS990/TravelGrp/ProgramServicesAmt08254
IRS990/TravelGrp/TotalAmt015291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08900 WEST 38TH AVENUE
IRS990/USAddress/CityNm0WHEAT RIDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080033
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WIDEHORIZON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D BRIAN BOETTIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034244445

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,680,515
Liabilities
$619,057
Net assets
$9,061,458
Revenue
$3,802,539
Expenses
$2,585,147
Net income
$1,217,392
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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