Civic Intelligence

Horizon Services Inc.

990 • Fiscal year 2013 • EIN 94-2365021

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

Organization ProfileWWW.HORIZONSERVICES.ORG

View Organization Page

PO Box 421794540
Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,077,119

Down $30,715 (-1.5%) from 2012

Net Assets

Down

$917,752

Down $1,241 (-0.1%) from 2012

Liabilities

Down

$1,159,367

Down $29,474 (-2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,398,283

Down $92,772 (-1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,207,938Liabilities 2011: $1,292,043Net Assets 2011: $915,8952011Assets 2012: $2,107,834Liabilities 2012: $1,188,841Net Assets 2012: $918,9932012Assets 2013: $2,077,119Liabilities 2013: $1,159,367Net Assets 2013: $917,7522013Assets 2014: $2,186,679Liabilities 2014: $1,227,945Net Assets 2014: $958,7342014Assets 2015: $2,132,343Liabilities 2015: $1,201,934Net Assets 2015: $930,4092015Assets 2016: $2,175,595Liabilities 2016: $1,229,348Net Assets 2016: $946,2472016Assets 2017: $1,853,203Liabilities 2017: $1,031,194Net Assets 2017: $822,0092017Assets 2018: $2,682,121Liabilities 2018: $1,731,243Net Assets 2018: $950,8782018Assets 2019: $2,882,194Liabilities 2019: $1,703,686Net Assets 2019: $1,178,5082019Assets 2020: $7,962,787Liabilities 2020: $3,675,133Net Assets 2020: $4,287,6542020Assets 2021: $10,390,019Liabilities 2021: $5,526,820Net Assets 2021: $4,863,1992021Assets 2022: $9,617,769Liabilities 2022: $3,075,360Net Assets 2022: $6,542,4092022Assets 2023: $12,454,254Liabilities 2023: $5,301,820Net Assets 2023: $7,152,4342023Assets 2024: $14,584,248Liabilities 2024: $6,341,713Net Assets 2024: $8,242,5352024Assets 2025: $19,494,200Liabilities 2025: $10,485,711Net Assets 2025: $9,008,4892025

Highlighted filing

2013

Assets$2,077,119
Liabilities$1,159,367
Net Assets$917,752
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $7,645,6892011Expenses 2012: $7,491,0552012Expenses 2013: $7,398,2832013Revenue 2014: $7,641,543Expenses 2014: $7,600,561Net Income 2014: $40,9822014Revenue 2015: $7,583,768Expenses 2015: $7,612,093Net Income 2015: -$28,3252015Revenue 2016: $8,033,067Expenses 2016: $8,017,229Net Income 2016: $15,8382016Revenue 2017: $8,083,215Expenses 2017: $8,207,453Net Income 2017: -$124,2382017Revenue 2018: $11,080,795Expenses 2018: $10,951,926Net Income 2018: $128,8692018Revenue 2019: $13,085,305Expenses 2019: $12,857,675Net Income 2019: $227,6302019Revenue 2020: $17,093,104Expenses 2020: $14,920,003Net Income 2020: $2,173,1012020Revenue 2021: $12,020,377Expenses 2021: $11,444,832Net Income 2021: $575,5452021Revenue 2022: $12,511,594Expenses 2022: $10,832,384Net Income 2022: $1,679,2102022Revenue 2023: $16,284,199Expenses 2023: $15,685,770Net Income 2023: $598,4292023Revenue 2024: $18,988,424Expenses 2024: $17,869,407Net Income 2024: $1,119,0172024Revenue 2025: $21,567,979Expenses 2025: $20,811,393Net Income 2025: $756,5862025

Highlighted filing

2013

Revenue-
Expenses$7,398,283
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.0
Gross Receipts
$7,405,343
Mission and Program Overview

Mission

Horizon services, inc., (the agency) is a not-for-profit community-based organization committed to reducing alcohol and other drug related problems of individuals, families and communities.

Major Activities

Activity 2
cronin house-is a 40-bed residential primary care program for men and women recovering from alcohol and other drug addictionsBED DAYS FOR THIS FISCAL YEAR-COUNTY-10018DRUG COURT-172DAY CARE DAYS-6334
Activity 3
CHERRY HILL-PROVIDES SOBERING SERVICES AND SOCIAL MODEL DETOXIFICATION SERVICES IN ALAMEDA COUNTY TO MEN AND WOMEN RECOVERING FROM ALCOHOL AND OTHER DRUG ABUSE, PROVIDING A SAFE, HOME-LIKE, SUPPORTIVE, ATMOSPHERE AND REFERRAL OPTIONS. Facilities provided to Cherry Hill by Alameda County valued at $127,188 are not included in program expensesBED DAYS FOR THIS FISCAL YEAR-DETOX-8777SOBER STATION-4946
Filing and Contact Details

Filer

EIN
94-2365021
Raw XML AppendixShowing 400 of 532 raw XML fields

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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0755926
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0800944
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0629326
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total03257417
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0377639
IRS990ScheduleD/Buildings/Depreciation0962797
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01340436
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0505256
IRS990ScheduleD/Equipment/BookValue0112004
IRS990ScheduleD/Equipment/Depreciation0195223
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0307227
IRS990ScheduleD/ExpensesNotRptdF99008301
IRS990ScheduleD/ExpensesSubtotal07398283
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT COSTS OF SPECIAL EVENTS $8301
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT COSTS OF SPECIAL EVENTS $8301
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue0375000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0375000

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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
$2,077,119
Liabilities
$1,159,367
Net assets
$917,752
Revenue
-
Expenses
$7,398,283
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$10.5$9.01$21.6$20.8$0.76
2024Detailed filing. Detailed filing data is available for this year.$14.6$6.34$8.24$19.0$17.9$1.12
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.30$7.15$16.3$15.7$0.60
2022Detailed filing. Detailed filing data is available for this year.$9.62$3.08$6.54$12.5$10.8$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.53$4.86$12.0$11.4$0.58
2020Detailed filing. Detailed filing data is available for this year.$7.96$3.68$4.29$17.1$14.9$2.17
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.70$1.18$13.1$12.9$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.68$1.73$0.95$11.1$11.0$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.03$0.82$8.08$8.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.23$0.95$8.03$8.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.20$0.93$7.58$7.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.23$0.96$7.64$7.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.16$0.92$7.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.19$0.92$7.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.29$0.92$7.65