Civic Intelligence

Horizon Human Services

EIN 86-0309747 • 501(c)3 • Casa Grande, AZ

View Organization Page

Profile

Outpatient services, intensive outpatient treatment for substance use issues, psychiatric and nursing services, habilitation services and residential programs for adults, substance use residential treatment, transitional housing, assisted living services and domestic violence services for the residents of Pinal, Gila, Yuma, Cochise, Maricopa and Santa Cruz counties in Arizona.

210 E Cottonwood LnCasa Grande, AZ 85122

www.horizonhumanservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,231,567 (-100%) from 2014

Liabilities

Down

$0

Down $5,833,549 (-100%) from 2014

Net Assets

Down

$0

Down $10,398,018 (-100%) from 2014

Operations
Liabilities / Revenue6th percentileNet Margin47th percentile

Revenue

Down

$16,579,092

Down $250,510 (-1.5%) from 2014

Expenses

Up

$16,032,973

Up $380,386 (+2.4%) from 2014

Net Income

Down

$546,119

Down $630,896 (-54%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $14,705,086Liabilities 2011: $5,988,803Net Assets 2011: $8,716,2832011Assets 2012: $13,621,438Liabilities 2012: $5,114,491Net Assets 2012: $8,506,9472012Assets 2013: $14,657,168Liabilities 2013: $6,300,835Net Assets 2013: $8,356,3332013Assets 2014: $16,231,567Liabilities 2014: $5,833,549Net Assets 2014: $10,398,0182014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $16,497,0462011Expenses 2012: $15,244,2072012Revenue 2013: $15,012,227Expenses 2013: $15,162,841Net Income 2013: -$150,6142013Revenue 2014: $16,829,602Expenses 2014: $15,652,587Net Income 2014: $1,177,0152014Revenue 2015: $16,579,092Expenses 2015: $16,032,973Net Income 2015: $546,1192015

Highlighted filing

2015

Revenue$16,579,092
Expenses$16,032,973
Net Income$546,119
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,579,092
Expenses
$16,032,973
Net income
$546,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.6$16.0$0.55
2014Detailed filing. Detailed filing data is available for this year.$16.2$5.83$10.4$16.8$15.7$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.30$8.36$15.0$15.2$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.11$8.51$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.99$8.72$16.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$16,666,866
Mission and Program Overview

Mission

Outpatient services, intensive outpatient treatment for substance use issues, psychiatric and nursing services, habilitation services and residential programs for adults, substance use residential treatment, transitional housing, assisted living services and domestic violence services for the residents of Pinal, Gila, Yuma, Cochise, Maricopa and Santa Cruz counties in Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,509,690$0▼ $7,509,690
Cash and Non-Interest-Bearing Accounts$3,763,618$0▼ $3,763,618
Savings and Temporary Cash Investments$2,529,335$0▼ $2,529,335
Accounts Receivable$2,170,909$0▼ $2,170,909
Prepaid Expenses and Deferred Charges$207,562$0▼ $207,562
Inventories for Sale or Use$20,000$0▼ $20,000
Investments in Publicly Traded Securities$12,646$0▼ $12,646
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$16,231,567$0▼ $16,231,567
Other Assets Total$17,807$0▼ $17,807
Liabilities
Accounts Payable and Accrued Expenses$2,437,602--
Mortgage Notes Payable Secured by Investment Property$1,937,030--
Deferred Revenue$1,458,917--
Total Liabilities$5,833,549$0▼ $5,833,549
Net Assets / Fund Balance
Unrestricted Net Assets$9,703,523--
Temporarily Rstr Net Assets$694,495--
Total Net Assets Fund Balance$10,398,018$0▼ $10,398,018
Total Liabilities and Net Assets / Fund Balance$16,231,567$0▼ $16,231,567
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Norman MuddCEOFT$191,855$191,855
Sardev SidhuPsychiatristFT$142,416$142,416
Dr Fredrick KarstCOOFT$113,090$113,090
Charles StaeheliCFOFT$90,732$90,732
Billie Ann HollidayCOOFT$88,102$88,102
Timothy HainesChief ClinicalFT$80,990$80,990

Board Members and Trustees

NameTitle
Grace WatsonPresident
Sarah GarlandPresident Elect
Clark SmithsonBoard Member
James HartfieldBoard Member
Lou MirandaBoard Member
Quindia PalmerBoard Member
Jessie HillisMember Emeritus
Robert HuddlestonSecretary
George HogsheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,725
Program Service Revenue
$16,405,689
Investment Income
$81,678
Other Revenue
$0
Change in Net Assets
$546,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,579,092
Total Revenue per Audited Statements
$16,579,092
Total Revenue per Form 990
$16,579,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,878,747
Other Expenses$4,154,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,586,672$638,300-$9,224,972
Other Employee Benefits$936,307$141,106-$1,077,413
Occupancy$948,741$85,504-$1,034,245
Travel$875,912$36,032-$911,944
Payroll Taxes$766,862$115,570-$882,432
Current Officers, Directors, Trustees, and Key Employees-$564,769-$564,769
Fees for Services Other$471,089$59,524-$530,613
All Other Expenses$212,296$19,792-$232,088
Other Expenses$133,555$13,946-$147,501
Pension Plan Contributions$112,245$16,916-$129,161
Fees for Services Legal$114,516$14,469-$128,985
Insurance$99,023$7,773-$106,796
Depreciation Depletion$50,110$32,434-$82,544
Advertising$22,473$3,379-$25,852
Fees for Services Accounting$9,283$1,173-$10,456
Total Functional Expenses$13,845,872$2,187,101$0$16,032,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,032,973
Total Expenses per Audited Statements$16,032,973
Total Expenses per Form 990$16,032,973
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“Organization terminated and merged into new organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the ceo and cfo”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors review the adequacy of the conflict of interest policy annually. Any potential conflicts must be disclosed. Annually board members and key personnel are required to acknowledge the polciy by signing a statement to that effect.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Performance evaluations; salary scale is based on employment market, board approval and board evaluation of ceo”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Horizon Human Services
EIN
86-0309747
Phone
5208361688
Address
210 E COTTONWOOD LN, CASA GRANDE, AZ 85122

Signing Officer

Name
Norman Mudd
Title
CEO
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
597

Preparer

Firm
Metz & Associates PLLC
Address
9201 N 25th Avenue Suite 170, Phoenix, AZ 85021
Preparer
Travis Jack CPA
Phone
6029446353
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Merged into other organization - see schedule n = -$10944137”

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of August 31, 2015, the Agency had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Agencys federal and state exempt returns are no longer subject to examination by the Internal Revenue Service and the State of Arizona for fiscal years prior to June 30, 2012, respectively, generally three to four years after they were filed. The Agency recognizes interest and penalties associated with income tax in operating expenses. During the periods ended August 31, 2015 and September 30, 2014, the Agency did not have any income tax related interest and penalty expense.”

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