Civic Intelligence

Horizon Human Services

990 • Fiscal year 2013 • EIN 86-0309747

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 29, 2014

Organization Profilewww.horizonhumanservices.org

View Organization Page

210 E Cottonwood LnCasa Grande, AZ 85122
Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.42x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$14,657,168

Up $1,035,730 (+7.6%) from 2012

Net Assets

Down

$8,356,333

Down $150,614 (-1.8%) from 2012

Liabilities

Up

$6,300,835

Up $1,186,344 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

$15,012,227

No earlier filing loaded for comparison.

Expenses

Down

$15,162,841

Down $81,366 (-0.5%) from 2012

Net Income

-$150,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$14,657,168
Liabilities$6,300,835
Net Assets$8,356,333
Open 2013 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

2013

Revenue$15,012,227
Expenses$15,162,841
Net Income-$150,614
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 29, 2014
Return Version
2012v2.0
Gross Receipts
$15,032,434
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 555 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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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,657,168
Liabilities
$6,300,835
Net assets
$8,356,333
Revenue
$15,012,227
Expenses
$15,162,841
Net income
-$150,614
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