Civic Intelligence

Horizons Specialized Services Inc.

990 • Fiscal year 2019 • EIN 84-0705884

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 08, 2020

Organization ProfileWWW.HORIZONSNWC.ORG

View Organization Page

PO Box 774867Steamboat Springs, CO 80477

(970) 879-4466

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$114,787

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,797,365

Down $661,683 (-12%) from 2018

Net Assets

Up

$4,304,727

Up $18,320 (+0.4%) from 2018

Liabilities

Down

$492,638

Down $680,003 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Up

$6,042,269

Up $198,731 (+3.4%) from 2018

Expenses

Up

$6,033,241

Up $214,442 (+3.7%) from 2018

Net Income

Down

$9,028

Down $15,711 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$4,797,365
Liabilities$492,638
Net Assets$4,304,727
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$6,042,269
Expenses$6,033,241
Net Income$9,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.2
Gross Receipts
$6,082,555
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,121,695$2,022,028▼ $99,667
Savings and Temporary Cash Investments$1,369,095$943,477▼ $425,618
Accounts Receivable$434,450$449,540▲ $15,090
Investments in Publicly Traded Securities$109,981$147,842▲ $37,861
Cash and Non-Interest-Bearing Accounts$93,511$94,473▲ $962
Prepaid Expenses and Deferred Charges$40,883$68,195▲ $27,312
Total Assets$5,459,048$4,797,365▼ $661,683
Other Assets Total$1,289,433$1,071,810▼ $217,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,565--
Accounts Payable and Accrued Expenses$358,879$354,008▼ $4,871
Deferred Revenue$339,197$138,630▼ $200,567
Total Liabilities$1,172,641$492,638▼ $680,003
Net Assets / Fund Balance
Unrestricted Net Assets$4,265,288$4,283,381▲ $18,093
Temporarily Rstr Net Assets$21,119$21,346▲ $227
Total Net Assets Fund Balance$4,286,407$4,304,727▲ $18,320
Total Liabilities and Net Assets / Fund Balance$5,459,048$4,797,365▼ $661,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,784$1,966,062$3,064,846
Land$831,251-$831,251
Other Land Buildings$73,166$604,428$677,594
Equipment$18,827$263,269$282,096
Other Assets Org$1,071,810--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MizenExecutive DiFT$107,210$7,577$114,787
Matt MorrillChief FinancFT$78,856$7,389$86,245

Board Members and Trustees

NameTitle
Terry JostPresident
Annette DellacroceMember
Beth DavisonMember
Debbie BeckettMember
Fred WolfMember
Jeff DockstaderMember
Julie PearceMember
Michael TurnerMember
Ron SchaefferMember
Susan Susie BairdMember
Dennis L KuntzTreasurer
Robert GroverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$347,129
Program Service Revenue
$5,687,514
Investment Income
$9,517
Other Revenue
$-1,891
All Other Contributions
$168,966
Change in Net Assets
$9,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$32,418
Food Inventory1$8,996
Books and Publications-$535
Clothing and Household Goods-$525
Total Noncash Contributions4$42,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,782,399
Other Expenses$1,250,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,378,440$317,928-$3,696,368
Other Employee Benefits$541,911$43,348-$585,259
Occupancy$312,523$6,850-$319,373
Payroll Taxes$255,348$36,495-$291,843
Current Officers, Directors, Trustees, and Key Employees$12,098$196,831-$208,929
Office Expenses$162,830$31,375-$194,205
Depreciation Depletion$164,900$18,858-$183,758
Fees for Services Other$136,818$39,952-$176,770
Travel$70,795$2,662-$73,457
Insurance$52,847$11,119-$63,966
Conferences and Meetings$34,970$5,184-$40,154
Other Expenses$12,778$10,569-$23,347
All Other Expenses$2,036$21,007-$23,043
Interest$8,735$3,084-$11,819
Total Functional Expenses$5,284,579$748,662$0$6,033,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,735
Fundraising Gross Income$3,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Points O$10,918-$2,904-
Pick-a-dish$9,319$3,145$1,343$1,802
Total Events$20,237$3,145$4,735$-1,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry JostBoard MemberCD'SNo$556,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The committees do not have authority to act since they do not constitute a quorum, as required. Meeting announcements and any actions or significant outcomes are presented to the entire board.”

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

“The 990 is reviewed by the cfo and executive director before finalized. Any questions or issues are brought to the executive director. Once final, the tax return is reviewed again by the cfo and executive director and signed by the executive direcotr. Copies are available to the board if requested.”

Form 990, Page 6, Part VI, Line 12C

“Any situations that may appear to have a conflict of interest are reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Bylaws, financial statements, board minutes, and any meeting handouts are on the website. Conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Horizons Specialized Services
EIN
84-0705884
Phone
9708794466
Address
PO BOX 774867, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Tatum Heath
Title
Executive Director
Phone
9708794466
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatum Heath
Formed
1975
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
152
Volunteers
175

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Early intervention services - are supports for children from birth through age two which offer infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self-help skills; parent- child or family interaction; and early identification, screening and assessment services. Served 110 individuals. Expenses: 383,775 revenue: 370,069 family support. Served 105 individuals. Expenses: 127,708 revenue: 82,039 childrens extensive support. Served 3 individuals. Expenses: 16,675 revenue: 19,679”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is operated as a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The center recognizes tax liabilities when, despite the center's belief that its tax return positions are supportable, the center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The center has concluded there is no tax liability or benefit required to be recorded as of june 30, 2019. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The center believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2016.”

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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/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/PrincipalOfficerNm0TATUM HEATH
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IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03443555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11743066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179791
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179791
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IRS990/ProgSrvcAccomActy2Grp/Desc0CASE 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 361 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0322519
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 43 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0506196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0325561
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY INTERVENTION SERVICES - ARE SUPPORTS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT- CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. SERVED 110 INDIVIDUALS. EXPENSES: 383,775 REVENUE: 370,069 FAMILY SUPPORT. SERVED 105 INDIVIDUALS. EXPENSES: 127,708 REVENUE: 82,039 CHILDRENS EXTENSIVE SUPPORT. SERVED 3 INDIVIDUALS. EXPENSES: 16,675 REVENUE: 19,679
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0528158
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0471787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011712
IRS990/PYOtherExpensesAmt01287881
IRS990/PYOtherRevenueAmt045733
IRS990/PYProgramServiceRevenueAmt05432489
IRS990/PYRevenuesLessExpensesAmt024739
IRS990/PYSalariesCompEmpBnftPaidAmt04530918
IRS990/PYTotalExpensesAmt05818799
IRS990/PYTotalRevenueAmt05843538
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-301
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04567647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01369095
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07353
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,797,365
Liabilities
$492,638
Net assets
$4,304,727
Revenue
$6,042,269
Expenses
$6,033,241
Net income
$9,028
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