Civic Intelligence

Horizons Greater Philadelphia Inc.

990 • Fiscal year 2021 • EIN 84-2019675

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.HORIZONSPHILADELPHIA.ORG
303 W Lancaster Ave Box 220Wayne, PA 19087

(484) 393-5535

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$77,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

172%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

106%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$669,024

Up $422,975 (+172%) from 2020

Net Assets

Up

$640,445

Up $396,280 (+162%) from 2020

Liabilities

Up

$28,579

Up $26,695 (+1417%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Up

$659,274

Up $338,899 (+106%) from 2020

Expenses

Up

$262,994

Up $159,284 (+154%) from 2020

Net Income

Up

$396,280

Up $179,615 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2020: $246,049Liabilities 2020: $1,884Net Assets 2020: $244,1652020Assets 2021: $669,024Liabilities 2021: $28,579Net Assets 2021: $640,4452021Assets 2022: $519,505Liabilities 2022: $13,757Net Assets 2022: $505,7482022Assets 2023: $665,363Liabilities 2023: $3,244Net Assets 2023: $662,1192023Assets 2024: $851,861Liabilities 2024: $1,181Net Assets 2024: $850,6802024

Highlighted filing

2021

Assets$669,024
Liabilities$28,579
Net Assets$640,445
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $320,375Expenses 2020: $103,710Net Income 2020: $216,6652020Revenue 2021: $659,274Expenses 2021: $262,994Net Income 2021: $396,2802021Revenue 2022: $390,728Expenses 2022: $525,425Net Income 2022: -$134,6972022Revenue 2023: $741,229Expenses 2023: $584,858Net Income 2023: $156,3712023Revenue 2024: $887,930Expenses 2024: $699,369Net Income 2024: $188,5612024

Highlighted filing

2021

Revenue$659,274
Expenses$262,994
Net Income$396,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$659,274
Mission and Program Overview

Mission

The organization's purpose is to provide a transformational, community-centered education program proven to close the opportunity gap for students. The students attend a tuition-free, intensive, six-week summer program on the campus of a philadelphia area independent school, college, university or nonprofit institution and receive additional support throughout the school year. In small classes led by professional teachers, students dive into rich curriculum with a focus on literacy, science, technology, engineering, the arts and mathematics (stem) and enrichment including other activities that break down barriers leading to success. Children begin their horizons journey as early as the summer after kindergarten and return to the program each year through at least 8th grade.

Horizons greater philadelphia advances educational equity by building long-term partnerships with students, families, communities, and schools to create experiences outside of school that inspire the joy of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,049$669,024▲ $532,975
Pledges and Grants Receivable$110,000$0▼ $110,000
Total Assets$246,049$669,024▲ $422,975
Liabilities
Grants Payable-$27,618-
Accounts Payable and Accrued Expenses$1,884$961▼ $923
Total Liabilities$1,884$28,579▲ $26,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,165$460,246▲ $216,081
Net Assets With Donor Restrictions-$180,199-
Total Net Assets Fund Balance$244,165$640,445▲ $396,280
Total Liabilities and Net Assets / Fund Balance$246,049$669,024▲ $422,975
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy B JacobyExecutive DirectorPT$77,000$77,000

Board Members and Trustees

NameTitle
Beth HanssensChairperson
Angela ValBoard Member
Ed MarshallBoard Member
Jim MordyBoard Member
Joanna WusinichBoard Member
Kristine DankenbrinkBoard Member
Mark SlavinBoard Member
Mustafa RashedBoard Member
Rich SnyderBoard Member
Steve DrugganBoard Member
Tj LockeBoard Member
Peri HigginsBoard Memeber
Emily HawkinsSecretary
Jeff SemmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$659,274
Change in Net Assets
$396,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,048
Salaries, Compensation, and Employee Benefits$83,811
Total Fundraising Expense$49,244
Other Expenses$38,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,048--$141,048
Current Officers, Directors, Trustees, and Key Employees$30,800$15,400$30,800$77,000
Fees for Services Other$7,016$163$7,489$14,668
Advertising$4,598-$4,599$9,197
Payroll Taxes$2,504$1,252$2,503$6,259
Fees for Services Accounting-$5,850-$5,850
Office Expenses$548$2,366$548$3,462
Information Technology--$2,856$2,856
Insurance-$1,645-$1,645
Other Employee Benefits$221$110$221$552
Travel$229-$228$457
Total Functional Expenses$186,964$26,786$49,244$262,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cristo Rey High SchoolPhiladelphia, PA-Support of the Mission$47,300
Greene Street Friends SchoolPhiladelphia, PA-Support of the Mission$45,813
Episcopal AcademyNewtown Square, PA-Support of the Mission$28,600
Springside Chestnut Hill AcademyPhiladelphia, PA-Support of the Mission$19,335
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The document review process includes an initial review by the executive director, followed by the finance committee and then the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually with the board of directors. Directors are required to disclose any conflicts in writing. Any disclosed conflicts are shared with the board by the goverance committee chair or board chair.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was set by members of the executive committee after review of comparable horizons program roles around the country and philadelphia area non-profit executive director salary research.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horizons Greater Philadelphia Inc
EIN
84-2019675
Phone
4843935535
Address
303 W LANCASTER AVE BOX 220, WAYNE, PA 19087

Signing Officer

Name
Kathy B Jacoby
Title
Executive Director
Phone
4843935535
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy B Jacoby
Formed
2019
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
170 NORTH RADNOR-CHESTER ROAD SUITE, 200, RADNOR, PA 19087
Preparer
John Papandon
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3), of the internal revenue code. Therefore, there is no provision for income taxes. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE A TRANSFORMATIONAL, COMMUNITY-CENTERED EDUCATION PROGRAM PROVEN TO CLOSE THE OPPORTUNITY GAP FOR STUDENTS. THE STUDENTS ATTEND A TUITION-FREE, INTENSIVE, SIX-WEEK SUMMER PROGRAM ON THE CAMPUS OF A PHILADELPHIA AREA
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY B JACOBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015300
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0216665
IRS990/PYSalariesCompEmpBnftPaidAmt071288
IRS990/PYTotalExpensesAmt0103710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0253637
IRS990ScheduleA/SubstantialContributorsTotAmt0753512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007149
IRS990ScheduleA/TotalSupportAmt01007149
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045813
IRS990ScheduleI/RecipientTable/CashGrantAmt128600
IRS990ScheduleI/RecipientTable/CashGrantAmt247300
IRS990ScheduleI/RecipientTable/CashGrantAmt319335
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF THE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT OF THE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT OF THE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREENE STREET FRIENDS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EPISCOPAL ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CRISTO REY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SPRINGSIDE CHESTNUT HILL ACADEMY
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IRS990ScheduleI/RecipientTable/RecipientEIN1231370500
IRS990ScheduleI/RecipientTable/RecipientEIN2273106321
IRS990ScheduleI/RecipientTable/RecipientEIN3231352681
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0551 GREENE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11785 BISHOP WHITE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21717 W ALLEGHENY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 W WILLOW GROVE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWTOWN SQUARE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019144
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOCUMENT REVIEW PROCESS INCLUDES AN INITIAL REVIEW BY THE EXECUTIVE DIRECTOR, FOLLOWED BY THE FINANCE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS IN WRITING. ANY DISCLOSED CONFLICTS ARE SHARED WITH THE BOARD BY THE GOVERANCE COMMITTEE CHAIR OR BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION WAS SET BY MEMBERS OF THE EXECUTIVE COMMITTEE AFTER REVIEW OF COMPARABLE HORIZONS PROGRAM ROLES AROUND THE COUNTRY AND PHILADELPHIA AREA NON-PROFIT EXECUTIVE DIRECTOR SALARY RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246049
IRS990/TotalAssetsEOYAmt0669024
IRS990/TotalAssetsGrp/BOYAmt0246049
IRS990/TotalAssetsGrp/EOYAmt0669024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0659274
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01884
IRS990/TotalLiabilitiesEOYAmt028579
IRS990/TotalLiabilitiesGrp/BOYAmt01884
IRS990/TotalLiabilitiesGrp/EOYAmt028579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186964
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246049

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,024
Liabilities
$28,579
Net assets
$640,445
Revenue
$659,274
Expenses
$262,994
Net income
$396,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.52$0.01$8.51$8.88$6.99$1.89
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.03$6.62$7.41$5.85$1.56
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.14$5.06$3.91$5.25$1.35
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.29$6.40$6.59$2.63$3.96
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$3.20$1.04$2.17