Civic Intelligence

Horizon Services Inc.

990 • Fiscal year 2020 • EIN 94-2365021

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

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

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$190,023

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

176%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,962,787

Up $5,080,593 (+176%) from 2019

Net Assets

Up

$4,287,654

Up $3,109,146 (+264%) from 2019

Liabilities

Up

$3,675,133

Up $1,971,447 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$17,093,104

Up $4,007,799 (+31%) from 2019

Expenses

Up

$14,920,003

Up $2,062,328 (+16%) from 2019

Net Income

Up

$2,173,101

Up $1,945,471 (+855%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$7,962,787
Liabilities$3,675,133
Net Assets$4,287,654
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$17,093,104
Expenses$14,920,003
Net Income$2,173,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$17,529,959
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
Savings and Temporary Cash Investments$775,939$6,187,225▲ $5,411,286
Accounts Receivable$1,217,865$1,072,294▼ $145,571
Land, Buildings, and Equipment, Net$695,366$422,320▼ $273,046
Prepaid Expenses and Deferred Charges$105,710$220,240▲ $114,530
Investments in Publicly Traded Securities$12,620$0▼ $12,620
Cash and Non-Interest-Bearing Accounts$4,100$3,600▼ $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$2,882,194$7,962,787▲ $5,080,593
Other Assets Total$70,594$57,108▼ $13,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,369$2,156,411▲ $1,984,042
Accounts Payable and Accrued Expenses$1,133,919$1,275,718▲ $141,799
Deferred Revenue$326,714$195,355▼ $131,359
Other Liabilities$70,684$47,649▼ $23,035
Total Liabilities$1,703,686$3,675,133▲ $1,971,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,235$4,167,592▲ $3,189,357
Net Assets With Donor Restrictions$200,273$120,062▼ $80,211
Total Net Assets Fund Balance$1,178,508$4,287,654▲ $3,109,146
Total Liabilities and Net Assets / Fund Balance$2,882,194$7,962,787▲ $5,080,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,737$563,155$634,892
Equipment$179,899$205,613$385,512
Land$150,000-$150,000
Leasehold Improvements$20,684$50,656$71,340
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laverne MatiasHr DirectorFT$155,966$34,057$190,023
Lusine GhevondyanFinance DirectorFT$150,585$24,281$174,866
John GuinnOperations DirectorFT$120,448$6,917$127,365
Christopher PattersonIs DirectorFT$106,797$8,532$115,329
Angela BallProgram DirectorFT$104,514$10,477$114,991
Christy HayesExecutive DirectorFT$83,745$3,706$87,451
Jan MarkwartOperations DirectorFT$58,487$7,523$66,010
Mark CloutierExecutive DirectorFT$30,631$1,194$31,825

Board Members and Trustees

NameTitle
Edward LossPresident
Camilo OssaDirector
Jerry ChangDirector
Robin ForemanDirector
Ron MarblestoneDirector
Sarah HeskethDirector
Steve YamasakiSecretary
Brian HickeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Christian O'neil MdClient Intake Assessments6005 SHAWCROFT DRIVE, San Jose, CA 95123$113,500
Revenue and Support

Revenue Composition

Contributions and Grants
$13,475,896
Program Service Revenue
$527,893
Investment Income
$3,078,001
Other Revenue
$11,314
All Other Contributions
$14,055
Change in Net Assets
$2,173,101

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$225,273
Total Noncash Contributions5$225,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,280,869
Other Expenses$3,639,134
Total Fundraising Expense$11,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,578,840$540,197-$8,119,037
Other Employee Benefits$1,353,540$128,994-$1,482,534
All Other Expenses$760,776$34,645$11,810$807,231
Payroll Taxes$614,030$85,480-$699,510
Current Officers, Directors, Trustees, and Key Employees-$551,862-$551,862
Pension Plan Contributions$366,857$61,069-$427,926
Other Expenses$176,283$43,739-$220,022
Office Expenses$135,852$33,662-$169,514
Depreciation Depletion$115,495$11,148-$126,643
Insurance$86,615$12,486-$99,101
Interest$9,891$5,607-$15,498
Travel$6,747--$6,747
Total Functional Expenses$13,191,958$1,716,235$11,810$14,920,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$47,649
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 35% controlled entity
No
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
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
245

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-4279 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-4339 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 options.Facilities provided to Mission Street by Santa Clara County valued at $91,327 are not included in program expensesADMITS-799”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/InterestGrp/TotalAmt015498
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IRS990/LandBldgEquipCostOrOtherBssAmt01241744
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0alcohol and drug problems
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128994
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01482534
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IRS990/OtherExpensesGrp/Desc3COMMUNICATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343739
IRS990/OtherExpensesGrp/ProgramServicesAmt01238564
IRS990/OtherExpensesGrp/ProgramServicesAmt1463162
IRS990/OtherExpensesGrp/ProgramServicesAmt2285306
IRS990/OtherExpensesGrp/ProgramServicesAmt3176283
IRS990/OtherExpensesGrp/TotalAmt01337790
IRS990/OtherExpensesGrp/TotalAmt1463849
IRS990/OtherExpensesGrp/TotalAmt2392739
IRS990/OtherExpensesGrp/TotalAmt3220022
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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-6538
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 $201,086 are not included in program expensesFOR THIS FISCAL YEAR-DETOX-8752 BED DAYSSOBERING STATION-5805 ADMITS
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IRS990/PYOtherRevenueAmt0147264
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,962,787
Liabilities
$3,675,133
Net assets
$4,287,654
Revenue
$17,093,104
Expenses
$14,920,003
Net income
$2,173,101
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