Civic Intelligence

Horizon Human Services

990 • Fiscal year 2011 • EIN 86-0309747

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

210 E Cottonwood Ln85122
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$14,705,086

No earlier filing loaded for comparison.

Net Assets

$8,716,283

No earlier filing loaded for comparison.

Liabilities

$5,988,803

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,497,046

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$14,705,086
Liabilities$5,988,803
Net Assets$8,716,283

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$16,497,046
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.4
Gross Receipts
$17,246,460
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.

Filing and Contact Details

Filer

EIN
86-0309747
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII 4B: TEMPORARILY RESTRICTED ADOT GRANTS $281,662 NET ASSETS RELEASED FROM RESTRICTIONS (206,693)
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