Horizon Outreach
Horizon Outreach consistently generates over $1 million in revenue but frequently operates at a slight deficit with minimal assets and no reported officer compensation.
EIN: 10946633 · Humble, TX · NTEE: P85 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.3M |
| Total Expenses | $1.1M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $1 |
| Net Assets | $16K |
| Transparency Score | 75/100 |
Is Horizon Outreach Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Horizon Outreach directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Horizon Outreach
Horizon Outreach (EIN: 10946633) is a nonprofit organization based in Humble, TX, classified under NTEE code P85. The organization reported total revenue of $1.3M and total assets of $69K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Horizon Outreach's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Horizon Outreach is a mid-size nonprofit that has been operating for 16 years, with 14 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 10.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.1M |
| Total Expenses | $1.1M |
| Surplus / Deficit | $-5,289 |
| Total Assets | $33K |
| Total Liabilities | $16K |
| Net Assets | $16K |
| Operating Margin | -0.5% |
| Debt-to-Asset Ratio | 50.0% |
| Months of Reserves | 0.4 months |
Financial Health Grade: D
In 2023, Horizon Outreach reported a deficit of $5K with expenses exceeding revenue, holds 0.4 months of operating reserves (limited), has a debt-to-asset ratio of 50.0% (high leverage).
Financial Trends
Over 14 years of filings (2012–2023), Horizon Outreach's revenue has grown at a compound annual growth rate (CAGR) of 10.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -12.6% | -16.3% | -11.6% |
| 2022 | -6.0% | +0.2% | -81.2% |
| 2021 | +70.6% | +55.9% | +132.2% |
| 2020 | -38.9% | -35.8% | -44.0% |
| 2019 | +31.1% | +30.1% | -14.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2010 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Horizon Outreach with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Horizon Outreach allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $5K, with expenses exceeding revenue.
- Debt-to-asset ratio: 50.0%.
Executive Compensation Analysis
Horizon Outreach consistently reports 0% officer compensation across all 14 available filings, which is highly unusual for an organization with over $1 million in annual revenue and suggests either a fully volunteer executive team or that compensation is reported under other expense categories.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Horizon Outreach's IRS 990 filings:
- Recurring operational deficits (e.g., $5,289 in 202309, $60,338 in 202209) could indicate financial instability if not managed by reserves.
- Very low asset base ($69,454) relative to annual revenue ($1,313,952) suggests limited financial cushion for unexpected events.
- Fluctuating liabilities (e.g., $114,136 in 202109 vs. $16,323 in 202309) without clear explanation could signal inconsistent financial obligations.
Strengths
The following positive indicators were identified for Horizon Outreach:
- Consistent revenue generation, often exceeding $1 million annually, demonstrates strong fundraising or grant acquisition capabilities.
- 14 years of consistent IRS 990 filings indicate strong regulatory compliance and transparency in reporting.
- Reporting 0% officer compensation across all filings suggests a highly dedicated, potentially volunteer-led, executive team, maximizing funds for programs.
Frequently Asked Questions about Horizon Outreach
Is Horizon Outreach a legitimate charity?
Based on AI analysis of IRS 990 filings, Horizon Outreach (EIN: 10946633) some concerns. Mission Score: 75/100. 3 red flags identified, 3 strengths noted.
How does Horizon Outreach spend its money?
Horizon Outreach directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Horizon Outreach tax-deductible?
Horizon Outreach is registered as a tax-exempt nonprofit (EIN: 10946633). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Horizon Outreach CEO make?
Horizon Outreach's highest-compensated officer earns $1 annually. The organization reported $1.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Horizon Outreach's spending goes to programs?
Horizon Outreach directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Horizon Outreach compare to similar nonprofits?
With a transparency score of 75/100 (Good), Horizon Outreach is above average for NTEE category P85 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Horizon Outreach located?
Horizon Outreach is headquartered in Humble, Texas and files with the IRS under EIN 10946633. It is classified under NTEE code P85.
How many years of IRS 990 filings does Horizon Outreach have?
Horizon Outreach has 14 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 $1.3M in total revenue.
How does Horizon Outreach sustain operations with recurring deficits, such as the $5,289 deficit in 202309?
The organization appears to manage these deficits through careful cash flow management, potentially drawing from prior period surpluses or receiving timely funding that covers shortfalls. The relatively low liabilities in most years suggest they are not accumulating significant debt.
What is the nature of the '0% Officer Comp' reported across all filings?
This could indicate that the executive leadership is entirely volunteer-based, or that compensation for key personnel is categorized under general salaries and wages rather than specifically as 'officer compensation' on the 990 form. Further investigation into their detailed expense schedules would be needed.
Why are the organization's assets consistently low relative to its annual revenue?
A low asset base ($69,454 against $1,313,952 latest revenue) suggests that Horizon Outreach operates with a lean financial structure, potentially passing through most of its revenue directly to programs rather than accumulating significant reserves or fixed assets. This could also indicate a reliance on immediate funding for ongoing operations.
Filing History
IRS 990 filing history for Horizon Outreach showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2012–2023), Horizon Outreach's revenue has grown by 207%, moving from $353K to $1.1M. Total assets decreased by 66.5% over the same period, from $97K to $33K. Total functional expenses rose by 318.1%, from $261K to $1.1M. In its most recent filing year (2023), Horizon Outreach reported a deficit of $5K, with expenses exceeding revenue. The organization holds $16K in liabilities against $33K in assets (debt-to-asset ratio: 50.0%), resulting in net assets of $16K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.1M | $1.1M | $33K | $16K | — | — |
| 2022 | $1.2M | $1.3M | $37K | $15K | — | — |
| 2021 | $1.3M | $1.3M | $196K | $114K | — | View 990 |
| 2020 | $774K | $833K | $84K | $25K | — | — |
| 2019 | $1.3M | $1.3M | $151K | $33K | — | View 990 |
| 2018 | $966K | $997K | $176K | $27K | — | View 990 |
| 2017 | $1.0M | $1.1M | $185K | $6K | — | View 990 |
| 2016 | $754K | $724K | $207K | $3K | — | View 990 |
| 2015 | $470K | $506K | $174K | $118 | — | — |
| 2015 | $470K | $506K | $174K | $118 | — | View 990 |
| 2014 | $407K | $293K | $239K | $29K | — | — |
| 2014 | $407K | $293K | $239K | $29K | — | View 990 |
| 2013 | $349K | $347K | $115K | $19K | — | View 990 |
| 2012 | $353K | $261K | $97K | $3K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.1M, expenses of $1.1M, and assets of $33K (revenue -12.6% year-over-year).
- 2022: Revenue of $1.2M, expenses of $1.3M, and assets of $37K (revenue -6.0% year-over-year).
- 2021: Revenue of $1.3M, expenses of $1.3M, and assets of $196K (revenue +70.6% year-over-year).
- 2020: Revenue of $774K, expenses of $833K, and assets of $84K (revenue -38.9% year-over-year).
- 2019: Revenue of $1.3M, expenses of $1.3M, and assets of $151K (revenue +31.1% year-over-year).
- 2018: Revenue of $966K, expenses of $997K, and assets of $176K (revenue -7.7% year-over-year).
- 2017: Revenue of $1.0M, expenses of $1.1M, and assets of $185K (revenue +38.7% year-over-year).
- 2016: Revenue of $754K, expenses of $724K, and assets of $207K (revenue +60.7% year-over-year).
- 2015: Revenue of $470K, expenses of $506K, and assets of $174K (revenue +0.0% year-over-year).
- 2015: Revenue of $470K, expenses of $506K, and assets of $174K (revenue +15.3% year-over-year).
- 2014: Revenue of $407K, expenses of $293K, and assets of $239K (revenue +0.0% year-over-year).
- 2014: Revenue of $407K, expenses of $293K, and assets of $239K (revenue +16.6% year-over-year).
- 2013: Revenue of $349K, expenses of $347K, and assets of $115K (revenue -1.1% year-over-year).
- 2012: Revenue of $353K, expenses of $261K, and assets of $97K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Horizon Outreach:
Data Sources and Methodology
This transparency report for Horizon Outreach 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.