Civic Intelligence

Horizon Services Inc.

990 • Fiscal year 2018 • EIN 94-2365021

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization ProfileWWW.HORIZONSERVICES.ORG

View Organization Page

PO Box 4217Hayward, CA 94540

(510) 582-2100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$124,598

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,682,121

Up $828,918 (+45%) from 2017

Net Assets

Up

$950,878

Up $128,869 (+16%) from 2017

Liabilities

Up

$1,731,243

Up $700,049 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

Up

$11,080,795

Up $2,997,580 (+37%) from 2017

Expenses

Up

$10,951,926

Up $2,744,473 (+33%) from 2017

Net Income

Up

$128,869

Up $253,107 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$2,682,121
Liabilities$1,731,243
Net Assets$950,878
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$11,080,795
Expenses$10,951,926
Net Income$128,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$11,089,496
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.

alcohol and drug problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$718,916$1,551,751▲ $832,835
Land, Buildings, and Equipment, Net$674,935$668,804▼ $6,131
Prepaid Expenses and Deferred Charges$150,611$214,260▲ $63,649
Savings and Temporary Cash Investments$261,257$188,397▼ $72,860
Investments in Publicly Traded Securities$12,620$12,620→ $0
Cash and Non-Interest-Bearing Accounts$3,600$4,100▲ $500
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-
Inventories for Sale or Use-$0-
Total Assets$1,853,203$2,682,121▲ $828,918
Other Assets Total$31,264$42,189▲ $10,925
Liabilities
Accounts Payable and Accrued Expenses$648,190$1,059,422▲ $411,232
Deferred Revenue$76,820$447,049▲ $370,229
Mortgage Notes Payable Secured by Investment Property$306,184$224,772▼ $81,412
Total Liabilities$1,031,194$1,731,243▲ $700,049
Net Assets / Fund Balance
Unrestricted Net Assets$620,746$725,756▲ $105,010
Temporarily Rstr Net Assets$201,263$225,122▲ $23,859
Total Net Assets Fund Balance$822,009$950,878▲ $128,869
Total Liabilities and Net Assets / Fund Balance$1,853,203$2,682,121▲ $828,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,883$1,238,003$1,416,886
Equipment$114,921$302,301$417,222
Land$375,000-$375,000
Leasehold Improvements-$46,728$46,728
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan MarkwartOperations DirectorFT$124,598$124,598
Karen AndrewsFinance DirectorPT$123,491$123,491
Mark CoutierExecutive DirecFT$102,876$102,876

Board Members and Trustees

NameTitle
Edward LossPresident
Avni DesaiDirector
Camilo OssaDirector
Jerry ChangDirector
Ron MarblestoneDirector
Steve YamasakiDirector
Laverne MatiasHr Director
Danielle ColemanSecretary
Brian HickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,610,156
Program Service Revenue
$476,499
Investment Income
$244
Other Revenue
$-6,104
All Other Contributions
$49,983
Change in Net Assets
$128,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory5$240,922
Total Noncash Contributions5$240,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,072,094
Revenue Not Reported on Financial Statements
$8,701
Revenue Not Reported on Form 990
$730,636
Other Revenue Adjustments
$8,701
Total Revenue per Audited Statements
$11,802,730
Total Revenue per Form 990
$11,080,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,596,335
Other Expenses$2,355,591
Total Fundraising Expense$1,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,630,645$464,468-$6,095,113
Other Employee Benefits$1,040,901$143,599-$1,184,500
All Other Expenses$571,176$100,893$-3,042$669,027
Current Officers, Directors, Trustees, and Key Employees-$578,854-$578,854
Payroll Taxes$464,148$85,925-$550,073
Pension Plan Contributions$154,100$33,695-$187,795
Office Expenses$120,438$40,847$522$161,807
Other Expenses$157,815$3,051$728$161,594
Depreciation Depletion$90,692$13,073-$103,765
Insurance$79,099$14,634-$93,733
Interest$9,584$589-$10,173
Travel$4,946$5,129-$10,075
Total Functional Expenses$9,154,122$1,796,144$1,660$10,951,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,673,861
Expenses per Audited Statements$10,951,926
Total Expenses per Form 990$10,951,926
Expenses Not Reported on Form 990$721,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$8,701
Gaming Gross Income$400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen AndrewsSisterCleaning ServicesNo-

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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“THE FINANCE DIRECTOR REVIEWS THE RETURNS, WHICH ARE PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT, ENSURES THAT THEY ARE FILED WITH THE APPROPRIATE GOVERNMENT ENTITIES AND KEEPS COPIES FOR THE AGENCY'S FILES. COPIES ARE ALSO PROVIDED ON GUIDESTAR AND ON THE BoardNetWork SITE ACCESSIBLE TO ALL BOARD MEMBERS.”

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

“Conflict of interest statements submitted annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing board of Horizon Services, Inc. reviews comparable compensation data from Compensation & Benefit Survey by the Center for Nonprofit Management in determining the compensation for the Executive Director.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Horizon Services Inc
EIN
94-2365021
Phone
5105822100
Address
PO BOX 4217, HAYWARD, CA 94540

Signing Officer

Name
Lusine Ghevondyan
Title
Finance Director
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
182

Preparer

Firm
Adelle Torres CPA
Address
21085 Pennington Lane, Trabuco Canyon, CA 92679
Preparer
Adelle Torres
Phone
9258191953
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Project Eden-provides education, prevention and counseling programs in Alameda County for individuals and families. Programs include outpatient treatment, crisis intervention, school outreach and youth alternatives OTHER PROGRAM SERVICES 5: Chrysalis-is a 16-bed community- based residential program in Alameda County for women recovering from addiction to alcohol and other drugs and who also have co-occurring mental health diagnoses. DAYS FOR THIS FISCAL YEAR-BED DAYS-5513DAY CARE DAYS-3413 OTHER PROGRAM SERVICES 6: Palm Avenue-is a 15-bed social model detoxification program located in san mateo county, serving men and women by providing a safe, home-like, supportive atmosphere and referral options for persons recovering from alcohol and other drug abuseBED DAYS FOR THIS FISCAL YEAR-4394 OTHER PROGRAM SERVICES 7: Mission Street provides sobering services in Santa Clara County to men and women recovering from alcohol and other drug abuse, providing a safe, supportive atmosphere and referral optionsADMITS-134”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct costs of special events $8701”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Direct costs of special events $8701”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS DIR
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IRS990/GamingGrossIncomeAmt0400
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IRS990/InsuranceGrp/ProgramServicesAmt079099
IRS990/InsuranceGrp/TotalAmt093733
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-8301
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IRS990/OfficeExpensesGrp/TotalAmt0161807
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01040901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01184500
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD
IRS990/OtherExpensesGrp/FundraisingAmt0652
IRS990/OtherExpensesGrp/FundraisingAmt12800
IRS990/OtherExpensesGrp/FundraisingAmt2728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33051
IRS990/OtherExpensesGrp/ProgramServicesAmt0506593
IRS990/OtherExpensesGrp/ProgramServicesAmt1185898
IRS990/OtherExpensesGrp/ProgramServicesAmt2138087
IRS990/OtherExpensesGrp/ProgramServicesAmt3157815
IRS990/OtherExpensesGrp/TotalAmt0508149
IRS990/OtherExpensesGrp/TotalAmt1394186
IRS990/OtherExpensesGrp/TotalAmt2243082
IRS990/OtherExpensesGrp/TotalAmt3161594
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05630645
IRS990/OtherSalariesAndWagesGrp/TotalAmt06095113
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464148
IRS990/PayrollTaxesGrp/TotalAmt0550073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154100
IRS990/PensionPlanContributionsGrp/TotalAmt0187795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214260
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACTS AND GRANT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156859
IRS990/ProgSrvcAccomActy2Grp/Desc0cronin house-is a 34-bed community-based residential primary care program for men and women recovering from alcohol and other drug addictions and who also have co-occurring mental health diagnosesDAYS FOR THIS FISCAL YEAR-BED DAYS-7431DAY CARE DAYS-4397
IRS990/ProgSrvcAccomActy3Grp/Desc0CHERRY 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 expensesFOR THIS FISCAL YEAR-DETOX-10,121 BED DAYSSOBERING STATION-6,942 ADMITS
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01988498
IRS990/PYOtherRevenueAmt0-4442
IRS990/PYProgramServiceRevenueAmt0528437
IRS990/PYRevenuesLessExpensesAmt0-124238
IRS990/PYSalariesCompEmpBnftPaidAmt06218955
IRS990/PYTotalExpensesAmt08207453
IRS990/PYTotalRevenueAmt08083215
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,682,121
Liabilities
$1,731,243
Net assets
$950,878
Revenue
$11,080,795
Expenses
$10,951,926
Net income
$128,869
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