Civic Intelligence

Horizon Cross Cultural Center

EIN 95-3480917 • 501(c)3 • Westminster, CA

Profile

To empower immigrant and underserved communities to lead healthy and self-sufficient lives in american society.

14180 Beach BlvdWestminster, CA 92683

www.anselmcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

290%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$21,538

Higher top officer pay than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$0

Down $1,047,930 (-100%) from 2015

Liabilities

Down

$0

Down $601,609 (-100%) from 2015

Net Assets

Down

$0

Down $446,321 (-100%) from 2015

Revenue

Down

-$176,194

Down $2,338,741 (-108%) from 2015

Expenses

Down

$334,116

Down $2,252,313 (-87%) from 2015

Net Income

Down

-$510,310

Down $86,428 (-20%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,755,290Liabilities 2011: $368,595Net Assets 2011: $2,386,6952011Assets 2012: $5,824,670Liabilities 2012: $3,079,417Net Assets 2012: $2,745,2532012Assets 2013: $6,341,502Liabilities 2013: $3,254,666Net Assets 2013: $3,086,8362013Assets 2014: $5,535,373Liabilities 2014: $4,665,170Net Assets 2014: $870,2032014Assets 2015: $1,047,930Liabilities 2015: $601,609Net Assets 2015: $446,3212015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,359,385Expenses 2011: $4,016,494Net Income 2011: $342,8912011Expenses 2012: $4,860,4832012Revenue 2013: $5,596,983Expenses 2013: $5,255,400Net Income 2013: $341,5832013Revenue 2014: $5,009,608Expenses 2014: $5,408,709Net Income 2014: -$399,1012014Revenue 2015: $2,162,547Expenses 2015: $2,586,429Net Income 2015: -$423,8822015Revenue 2016: -$176,194Expenses 2016: $334,116Net Income 2016: -$510,3102016

Highlighted filing

2016

Revenue-$176,194
Expenses$334,116
Net Income-$510,310

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$254,115
Mission and Program Overview

Mission

To empower immigrant and underserved communities to lead healthy and self-sufficient lives in american society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,309$0▼ $430,309
Pledges and Grants Receivable$261,957$0▼ $261,957
Prepaid Expenses and Deferred Charges$217,671$0▼ $217,671
Savings and Temporary Cash Investments$72,244$0▼ $72,244
Cash and Non-Interest-Bearing Accounts$65,749$0▼ $65,749
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,047,930$0▼ $1,047,930
Other Assets Total-$0-
Liabilities
Other Liabilities$439,626--
Accounts Payable and Accrued Expenses$137,806--
Mortgage Notes Payable Secured by Investment Property$24,177--
Total Liabilities$601,609$0▼ $601,609
Net Assets / Fund Balance
Unrestricted Net Assets$446,321--
Total Net Assets Fund Balance$446,321$0▼ $446,321
Total Liabilities and Net Assets / Fund Balance$1,047,930$0▼ $1,047,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WorkmanExecutive DirectorFT$21,538$21,538

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$35,879
Program Service Revenue
$52,027
Investment Income
$-264,100
Other Revenue
$0
All Other Contributions
$35,879
Change in Net Assets
$-510,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,871
Other Expenses$109,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,894$36,927-$190,821
Occupancy$50,000$12,500-$62,500
Insurance$17,939$4,485-$22,424
Current Officers, Directors, Trustees, and Key Employees-$21,538-$21,538
Payroll Taxes$8,135$4,377-$12,512
Office Expenses$7,443$1,861-$9,304
Other Expenses$800$689-$800
All Other Expenses$247$21-$268
Advertising$241--$241
Total Functional Expenses$250,363$83,753$0$334,116
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 executive director will review the final form 990 in conjunction with other dissolution documents being preparied by legal counsel to wind down operations as of april 2016.

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

Prior to dissolution the Board of Directors met at least monthly to discuss budget and issues or conflicts, if any.

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

Prior to dissolution a salary survey was presented to the board of directors for review before salaries were increased.

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

Documents can be requested in person, email, or fax.

Filing and Contact Details

Filer

Filer Name
Horizon Cross Cultural Center
EIN
95-3480917
Phone
7145370608
Address
14180 Beach Blvd, Westminster, CA 92683

Signing Officer

Name
Barbara Workman
Title
Executive Director
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
62
Volunteers
40

Preparer

Firm
Stack & Associates Cpas
Address
600 W BROADWAY STE 3150, SAN DIEGO, CA 92101-0908
Preparer
Robert Stack
Phone
6192313150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

The organization ceased operations in april 2016.

Other Changes In Net Assets Or Fund Balances - Other Increases

Organization dissolution = $63989

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190821
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04377
IRS990/PayrollTaxesGrp/ProgramServicesAmt08135
IRS990/PayrollTaxesGrp/TotalAmt012512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01709074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0237870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0751982
IRS990/PYProgramServiceRevenueAmt0215603
IRS990/PYRevenuesLessExpensesAmt0-423882
IRS990/PYSalariesCompEmpBnftPaidAmt01834447
IRS990/PYTotalExpensesAmt02586429
IRS990/PYTotalRevenueAmt02162547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-510310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052027
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01924678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05008137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05596627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05383429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017948750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0233638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0324509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt017948750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01924678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05008137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05596627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05383429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017948750
IRS990ScheduleA/TotalSupportAmt018280638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0AUTOS IN TRANSPORT PROGRAMS SOLD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0166209
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET PROCEEDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0550 S MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ORANGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092868
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS IN APRIL 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL REVIEW THE FINAL FORM 990 IN CONJUNCTION WITH OTHER DISSOLUTION DOCUMENTS BEING PREPARIED BY LEGAL COUNSEL TO WIND DOWN OPERATIONS AS OF APRIL 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to dissolution the Board of Directors met at least monthly to discuss budget and issues or conflicts, if any.

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