Civic Intelligence

Horizons Specialized Services Inc.

990 • Fiscal year 2023 • EIN 84-0705884

Jul 01, 2022 to Jun 30, 2023 • Filed on May 04, 2024

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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$156,738

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

54th percentile

6.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,723,449

Up $434,557 (+6.9%) from 2022

Net Assets

Up

$5,692,580

Up $42,768 (+0.8%) from 2022

Liabilities

Up

$1,030,869

Up $391,789 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$6,542,283

Up $307,242 (+4.9%) from 2022

Expenses

Up

$6,513,923

Up $425,894 (+7.0%) from 2022

Net Income

Down

$28,360

Down $118,652 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$6,723,449
Liabilities$1,030,869
Net Assets$5,692,580
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$6,542,283
Expenses$6,513,923
Net Income$28,360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 4, 2024
Return Version
2022v5.0
Gross Receipts
$6,619,368
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
Savings and Temporary Cash Investments$3,304,841$3,577,912▲ $273,071
Land, Buildings, and Equipment, Net$1,887,449$1,866,171▼ $21,278
Accounts Receivable$655,275$702,558▲ $47,283
Cash and Non-Interest-Bearing Accounts$222,357$184,738▼ $37,619
Investments in Publicly Traded Securities$165,541$179,948▲ $14,407
Prepaid Expenses and Deferred Charges$53,429$104,446▲ $51,017
Total Assets$6,288,892$6,723,449▲ $434,557
Other Assets Total-$107,676-
Liabilities
Accounts Payable and Accrued Expenses$409,997$539,669▲ $129,672
Deferred Revenue$229,083$383,524▲ $154,441
Other Liabilities-$107,676-
Total Liabilities$639,080$1,030,869▲ $391,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,628,812$5,678,580▲ $49,768
Net Assets With Donor Restrictions$21,000$14,000▼ $7,000
Total Net Assets Fund Balance$5,649,812$5,692,580▲ $42,768
Total Liabilities and Net Assets / Fund Balance$6,288,892$6,723,449▲ $434,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,449$2,375,807$3,241,256
Other Land Buildings$114,357$789,131$903,488
Land$881,001-$881,001
Equipment$5,364$298,436$303,800
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatum HeathExecutive DiFT$146,876$9,862$156,738
Tatum HeathExecutive Director-$133,123$23,615$156,738
Erik PetersenCFOFT$58,141$3,386$61,527

Board Members and Trustees

NameTitle
Terry JostPresident
Annette DellacroceMember
Jeff DockstaderMember
Leslie BjorgumMember
Ron SchaefferMember
Beth DavisonSecretary
Julie PearceTreasurer
Dennis L KuntzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,051
Program Service Revenue
$6,192,681
Investment Income
$-2,885
Other Revenue
$6,436
All Other Contributions
$299,211
Change in Net Assets
$28,360

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 AmountValuation Method
Cars and Other Vehicles1$94,117Fair Value
Total Noncash Contributions1$94,117-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,153,843
Other Expenses$1,360,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,714,087$340,531-$4,054,618
Other Employee Benefits$433,972$50,528-$484,500
Fees for Services Other$355,317$5,095-$360,412
Occupancy$342,893$13,636-$356,529
Payroll Taxes$273,718$45,451-$319,169
Current Officers, Directors, Trustees, and Key Employees$17,138$278,418-$295,556
Depreciation Depletion$131,425$13,443-$144,868
Office Expenses$123,545$16,047-$139,592
Insurance$72,531$13,719-$86,250
All Other Expenses$30,338$8,020-$38,358
Conferences and Meetings$32,464$5,349-$37,813
Other Expenses$12,686$18,302-$30,988
Fees for Services Accounting-$24,154-$24,154
Travel$11,964--$11,964
Fees for Services Legal-$1,015-$1,015
Total Functional Expenses$5,677,210$836,713$0$6,513,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,417
Professional Fundraising Fees$0
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$287,105
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$107,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2024-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatum Heath
Formed
1975
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
120
Volunteers
50

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 92 individuals. Expenses: 299,531 revenue: 298,251 family support. Served 118 individuals. Expenses: 138,528 revenue: 106,306 childrens extensive support. Served 2 individuals. Expenses: 7,043 revenue: 56”

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, 2023. 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, 2020.”

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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0180569
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IRS990/PYRevenuesLessExpensesAmt0147012
IRS990/PYSalariesCompEmpBnftPaidAmt04870645
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IRS990/PYTotalRevenueAmt06235041
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt015853
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05126419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03304841
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347129
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298436
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2023. 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, 2020.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,723,449
Liabilities
$1,030,869
Net assets
$5,692,580
Revenue
$6,542,283
Expenses
$6,513,923
Net income
$28,360
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