Civic Intelligence

Horizon Human Services

990 • Fiscal year 2012 • EIN 86-0309747

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 01, 2013

Organization Profilewww.horizonhumanservices.org

View Organization Page

210 E Cottonwood Ln85122-2514
Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,621,438

Down $1,083,648 (-7.4%) from 2011

Net Assets

Down

$8,506,947

Down $209,336 (-2.4%) from 2011

Liabilities

Down

$5,114,491

Down $874,312 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,244,207

Down $1,252,839 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$13,621,438
Liabilities$5,114,491
Net Assets$8,506,947
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$15,244,207
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 1, 2013
Return Version
2011v1.3
Gross Receipts
$15,097,626
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
Raw XML AppendixShowing 400 of 471 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, SECTION B, LINE 11: FORM 990 IS REVIEWED BY THE CFO AND CEO FORM 990, PART VI, SECTION B, LINE 15: PERFORMANCE EVALUATIONS; SALARY SCALE IS BASED ON EMPLOYMENT MARKET, BOARD APPROVAL AND BOARD EVALUATION OF CEO FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12: THE BOARD OF DIRECTORS REVIEW THE THE ADEQUACY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY POTENTIAL CONFLICTS MUST BE DISCLOSED. ANNUALLY BOARD MEMEBERS AND KEY PERSONNEL ARE REQUIRED TO ACKNOWLEDGE THE POLICY BY SIGNING A STATEMENT TO THAT EFFECT.
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0484552
IRS990/TemporarilyRestrictedNetAssets/EOY0635194
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10210 E COTTONWOOD LN
IRS990/TheBooksAreInCareOf/AddressUS/City0Casa Grande
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085122
IRS990/TheBooksAreInCareOf/NamePerson0HORIZON HUMAN SERVICES
IRS990/TheBooksAreInCareOf/TelephoneNumber05208361688

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,621,438
Liabilities
$5,114,491
Net assets
$8,506,947
Revenue
-
Expenses
$15,244,207
Net income
-
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