Civic Intelligence

Recreational Horizons Inc.

990EZ • Fiscal year 2012 • EIN 95-3457555

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 595285211
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,855

Up $4,645 (+45%) from 2011

Net Assets

Up

$14,855

Up $4,645 (+45%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$75,705

Up $20,521 (+37%) from 2011

Expenses

Up

$71,060

Up $16,595 (+30%) from 2011

Net Income

Up

$4,645

Up $3,926 (+546%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2011: $10,210Net Assets 2011: $10,2102011Assets 2012: $14,855Net Assets 2012: $14,8552012Assets 2013: $5,580Liabilities 2013: $02013Assets 2014: $1,402Net Assets 2014: $1,4022014Assets 2015: $21,884Net Assets 2015: $21,8842015Assets 2016: $11,458Net Assets 2016: $11,4582016Assets 2017: $25,975Net Assets 2017: $25,9752017Assets 2018: $37,353Net Assets 2018: $37,3532018Assets 2019: $42,580Net Assets 2019: $42,5802019Assets 2020: $34,238Net Assets 2020: $34,2382020Assets 2021: $57,439Net Assets 2021: $57,4392021Assets 2022: $42,163Net Assets 2022: $42,1632022Assets 2023: $38,269Liabilities 2023: $02023

Highlighted filing

2012

Assets$14,855
Liabilities-
Net Assets$14,855
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,184Expenses 2011: $54,465Net Income 2011: $7192011Revenue 2012: $75,705Expenses 2012: $71,060Net Income 2012: $4,6452012Revenue 2013: $90,199Expenses 2013: $99,474Net Income 2013: -$9,2752013Revenue 2014: $55,213Expenses 2014: $59,391Net Income 2014: -$4,1782014Revenue 2015: $75,994Expenses 2015: $55,512Net Income 2015: $20,4822015Revenue 2016: $119,558Expenses 2016: $129,984Net Income 2016: -$10,4262016Revenue 2017: $111,900Expenses 2017: $97,383Net Income 2017: $14,5172017Revenue 2018: $116,736Expenses 2018: $105,358Net Income 2018: $11,3782018Revenue 2019: $136,748Expenses 2019: $131,521Net Income 2019: $5,2272019Revenue 2020: $15,939Expenses 2020: $24,281Net Income 2020: -$8,3422020Revenue 2021: $49,037Expenses 2021: $25,836Net Income 2021: $23,2012021Revenue 2022: $92,003Expenses 2022: $107,279Net Income 2022: -$15,2762022Revenue 2023: $79,224Expenses 2023: $83,118Net Income 2023: -$3,8942023

Highlighted filing

2012

Revenue$75,705
Expenses$71,060
Net Income$4,645
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide recreational activities for disabled children

Filing and Contact Details

Filer

EIN
95-3457555
Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010210
IRS990EZ/CashSavingsAndInvestments/EOY014855
IRS990EZ/ContributionsGiftsGrantsEtc08270
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04645
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts075705
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010210
IRS990EZ/NetAssetsOrFundBalancesBOY010210
IRS990EZ/NetAssetsOrFundBalances/EOY014855
IRS990EZ/NetAssetsOrFundBalancesEOY014855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERI MARLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY LOU SEMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal071060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide recreational activities for disabled children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organziation provides disabled children with recreational activities. Throught field trips the chidlren are able to enjoy recreational activities in the southwest.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069416
IRS990EZ/ProgramServiceRevenue067430
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4942
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085211
IRS990EZ/TheBooksAreInCareOf/NamePerson0JON COXCHRIS WEBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04804843600
IRS990EZ/TotalAssets/BOY010210
IRS990EZ/TotalAssets/EOY014855
IRS990EZ/TotalExpenses071060
IRS990EZ/TotalProgramServiceExpenses069416
IRS990EZ/TotalRevenue075705
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012630
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044528
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053579
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0261459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090305987
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055179
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058655
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050244
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066209
IRS990ScheduleA/Total509/Total0305987
IRS990ScheduleA/TotalSupportTotal/Total0306020
IRS990ScheduleO/GeneralExplanation/Explanation0FIELD TRIP EXPENSES FOR DISABLED 69416. BANK FEES 88. MISCELLANEOUS EXPENSES 19. OFFICE EXPENSES 332. OFFICE SUPPLIES 331. POSTAGE 476. TELEPHONE 398.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953457555
ReturnHeader/Filer/Name/BusinessNameLine10RECREATIONAL HORIZONS
ReturnHeader/Filer/NameControl0RECR
ReturnHeader/Filer/Phone04808376083
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5952
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085211
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0JON COX
ReturnHeader/Officer/Phone04808376083
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL E KUCHAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016921 E PALISADES BLVD STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOUNTAIN HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852688317
ReturnHeader/Preparer/Name0DANIEL E KUCHAN CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:12:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,855
Liabilities
-
Net assets
$14,855
Revenue
$75,705
Expenses
$71,060
Net income
$4,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.79$0.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.92$1.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.49$0.26$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.16$0.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.37$1.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.17$1.05$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.12$0.97$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.20$1.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.76$0.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.55$0.59$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.90$0.99$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.76$0.71$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.55$0.54$0.01