Civic Intelligence

Horizons Specialized Services Inc.

990 • Fiscal year 2011 • EIN 84-0705884

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.HORIZONSNWC.ORG

View Organization Page

PO Box 77486780477
Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,629,272

Up $153,630 (+2.8%) from 2010

Net Assets

Up

$4,047,237

Up $452,186 (+13%) from 2010

Liabilities

Down

$1,582,035

Down $298,556 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,181,764

Up $64,149 (+1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,475,642Liabilities 2010: $1,880,591Net Assets 2010: $3,595,0512010Assets 2011: $5,629,272Liabilities 2011: $1,582,035Net Assets 2011: $4,047,2372011Assets 2012: $5,802,856Liabilities 2012: $1,560,280Net Assets 2012: $4,242,5762012Assets 2013: $5,737,002Liabilities 2013: $1,216,348Net Assets 2013: $4,520,6542013Assets 2014: $5,515,968Liabilities 2014: $1,293,044Net Assets 2014: $4,222,9242014Assets 2015: $5,357,510Liabilities 2015: $1,198,203Net Assets 2015: $4,159,3072015Assets 2016: $5,402,262Liabilities 2016: $1,245,648Net Assets 2016: $4,156,6142016Assets 2017: $5,404,350Liabilities 2017: $1,150,538Net Assets 2017: $4,253,8122017Assets 2018: $5,459,048Liabilities 2018: $1,172,641Net Assets 2018: $4,286,4072018Assets 2019: $4,797,365Liabilities 2019: $492,638Net Assets 2019: $4,304,7272019Assets 2020: $6,110,566Liabilities 2020: $1,661,728Net Assets 2020: $4,448,8382020Assets 2021: $6,149,828Liabilities 2021: $620,865Net Assets 2021: $5,528,9632021Assets 2022: $6,288,892Liabilities 2022: $639,080Net Assets 2022: $5,649,8122022Assets 2023: $6,723,449Liabilities 2023: $1,030,869Net Assets 2023: $5,692,5802023Assets 2024: $7,056,951Liabilities 2024: $1,213,890Net Assets 2024: $5,843,0612024

Highlighted filing

2011

Assets$5,629,272
Liabilities$1,582,035
Net Assets$4,047,237
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,117,6152010Expenses 2011: $5,181,7642011Revenue 2012: $5,455,578Expenses 2012: $5,255,696Net Income 2012: $199,8822012Expenses 2013: $5,322,1662013Revenue 2014: $5,380,916Expenses 2014: $5,691,337Net Income 2014: -$310,4212014Revenue 2015: $5,562,886Expenses 2015: $5,630,611Net Income 2015: -$67,7252015Revenue 2016: $5,728,104Expenses 2016: $5,730,797Net Income 2016: -$2,6932016Revenue 2017: $5,823,774Expenses 2017: $5,736,243Net Income 2017: $87,5312017Revenue 2018: $5,843,538Expenses 2018: $5,818,799Net Income 2018: $24,7392018Revenue 2019: $6,042,269Expenses 2019: $6,033,241Net Income 2019: $9,0282019Revenue 2020: $6,367,375Expenses 2020: $6,241,903Net Income 2020: $125,4722020Revenue 2021: $7,186,124Expenses 2021: $6,145,153Net Income 2021: $1,040,9712021Revenue 2022: $6,235,041Expenses 2022: $6,088,029Net Income 2022: $147,0122022Revenue 2023: $6,542,283Expenses 2023: $6,513,923Net Income 2023: $28,3602023Revenue 2024: $7,365,641Expenses 2024: $7,234,194Net Income 2024: $131,4472024

Highlighted filing

2011

Revenue-
Expenses$5,181,764
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$5,638,931
Mission and Program Overview

Mission

Horizons works in partnership with families and communities to expand opportunities for individuals with, or at risk of, developmental disabilities.

Major Activities

Activity 2
Case management - determines eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results. Served 204 individuals.
Activity 3
Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 26 individuals.
Filing and Contact Details

Filer

EIN
84-0705884
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IRS990/ActivityOrMissionDescription0The Center was incorporated under the laws of the State of Colorado in 1975 for the purpose of providing a community center board to coordinate programs through inter-agency cooperation and local agencies to provide services to persons with developmental disabilities in Grand, Jackson, Moffat, Rio Blanco, and Routt counties.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year045895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years054860
IRS990ScheduleA/GrossInvestmentIncome170/Total0248591
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017999824
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0130
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year058
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01259
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0817
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06595
IRS990ScheduleA/OtherIncome170/Total08859
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95950
IRS990ScheduleA/PublicSupportTotal17007060531
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear01513612
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year01379427
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years01213118
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years01052083

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,629,272
Liabilities
$1,582,035
Net assets
$4,047,237
Revenue
-
Expenses
$5,181,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$1.21$5.84$7.37$7.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.72$1.03$5.69$6.54$6.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.64$5.65$6.24$6.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.62$5.53$7.19$6.15$1.04
2020Detailed filing. Detailed filing data is available for this year.$6.11$1.66$4.45$6.37$6.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.49$4.30$6.04$6.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.46$1.17$4.29$5.84$5.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.40$1.15$4.25$5.82$5.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.40$1.25$4.16$5.73$5.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.36$1.20$4.16$5.56$5.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.52$1.29$4.22$5.38$5.69$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.22$4.52$5.32
2012Summary only. Only limited summary data is available for this year.$5.80$1.56$4.24$5.46$5.26$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.58$4.05$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.88$3.60$5.12