Horicon Phoenix Program Ltd
EIN: 320234460 · Horicon, WI · NTEE: S20
| Metric | Value |
|---|---|
| Total Revenue | $112K |
| Total Expenses | $94K |
| Net Assets | $105K |
Is Horicon Phoenix Program Ltd Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Horicon Phoenix Program Ltd
Horicon Phoenix Program Ltd (EIN: 320234460) is a nonprofit organization based in Horicon, WI, classified under NTEE code S20. The organization reported total revenue of $112K and total assets of $27K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Horicon Phoenix Program Ltd's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Horicon Phoenix Program Ltd is a small nonprofit that has been operating for 14 years, with 9 years of IRS 990 filings on record (2011–2019). Revenue has grown at a compound annual rate of 6.4%.
Key Financial Metrics (2019)
From the most recent IRS 990 filing on record:
| Total Revenue | $77K |
| Total Expenses | $94K |
| Surplus / Deficit | $-16,405 |
| Total Assets | $183K |
| Total Liabilities | $78K |
| Net Assets | $105K |
| Operating Margin | -21.2% |
| Debt-to-Asset Ratio | 42.8% |
| Months of Reserves | 23.5 months |
Financial Health Grade: B
In 2019, Horicon Phoenix Program Ltd reported a deficit of $16K with expenses exceeding revenue, holds 23.5 months of operating reserves (strong position), has a debt-to-asset ratio of 42.8% (moderate leverage).
Financial Trends
Over 9 years of filings (2011–2019), Horicon Phoenix Program Ltd's revenue has grown at a compound annual growth rate (CAGR) of 6.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2019 | -28.1% | +3.8% | -6.1% |
| 2018 | -9.6% | -20.2% | -1.4% |
| 2017 | -10.9% | -20.5% | +20.7% |
| 2016 | -21.7% | +11.0% | -7.4% |
| 2015 | +20.0% | +5.0% | +226.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2012 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Horicon Phoenix Program Ltd has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Horicon Phoenix Program Ltd with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2019)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $16K, with expenses exceeding revenue.
- Debt-to-asset ratio: 42.8%.
Frequently Asked Questions about Horicon Phoenix Program Ltd
Is Horicon Phoenix Program Ltd a legitimate charity?
Based on AI analysis of IRS 990 filings, Horicon Phoenix Program Ltd (EIN: 320234460) insufficient data. 0 red flags identified, 0 strengths noted.
How does Horicon Phoenix Program Ltd spend its money?
Detailed spending breakdown data is not yet available for Horicon Phoenix Program Ltd. Check back for updated IRS 990 analysis.
Are donations to Horicon Phoenix Program Ltd tax-deductible?
Horicon Phoenix Program Ltd is registered as a tax-exempt nonprofit (EIN: 320234460). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Horicon Phoenix Program Ltd located?
Horicon Phoenix Program Ltd is headquartered in Horicon, Wisconsin and files with the IRS under EIN 320234460. It is classified under NTEE code S20.
How many years of IRS 990 filings does Horicon Phoenix Program Ltd have?
Horicon Phoenix Program Ltd has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $112K in total revenue.
Filing History
IRS 990 filing history for Horicon Phoenix Program Ltd showing financial trends over 9 years of public records:
Over 9 years of IRS 990 filings (2011–2019), Horicon Phoenix Program Ltd's revenue has grown by 64.5%, moving from $47K to $77K. Total assets increased by 1058.6% over the same period, from $16K to $183K. Total functional expenses rose by 200.6%, from $31K to $94K. In its most recent filing year (2019), Horicon Phoenix Program Ltd reported a deficit of $16K, with expenses exceeding revenue. The organization holds $78K in liabilities against $183K in assets (debt-to-asset ratio: 42.8%), resulting in net assets of $105K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2019 | $77K | $94K | $183K | $78K | — | View 990 |
| 2018 | $108K | $90K | $195K | $74K | — | View 990 |
| 2017 | $119K | $113K | $198K | $94K | — | View 990 |
| 2016 | $133K | $142K | $164K | $76K | — | View 990 |
| 2015 | $171K | $128K | $177K | $80K | — | View 990 |
| 2014 | $142K | $122K | $54K | $0 | — | View 990 |
| 2013 | $74K | $67K | $34K | $0 | — | View 990 |
| 2012 | $55K | $44K | $27K | $0 | — | View 990 |
| 2011 | $47K | $31K | $16K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2019: Revenue of $77K, expenses of $94K, and assets of $183K (revenue -28.1% year-over-year).
- 2018: Revenue of $108K, expenses of $90K, and assets of $195K (revenue -9.6% year-over-year).
- 2017: Revenue of $119K, expenses of $113K, and assets of $198K (revenue -10.9% year-over-year).
- 2016: Revenue of $133K, expenses of $142K, and assets of $164K (revenue -21.7% year-over-year).
- 2015: Revenue of $171K, expenses of $128K, and assets of $177K (revenue +20.0% year-over-year).
- 2014: Revenue of $142K, expenses of $122K, and assets of $54K (revenue +91.5% year-over-year).
- 2013: Revenue of $74K, expenses of $67K, and assets of $34K (revenue +34.1% year-over-year).
- 2012: Revenue of $55K, expenses of $44K, and assets of $27K (revenue +17.7% year-over-year).
- 2011: Revenue of $47K, expenses of $31K, and assets of $16K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Horicon Phoenix Program Ltd:
Data Sources and Methodology
This transparency report for Horicon Phoenix Program Ltd is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.