Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2013 • EIN 06-6040513

Oct 01, 2012 to Sep 30, 2013 • Filed on May 12, 2014

Organization ProfileN/A

View Organization Page

37 Bliss Memorial DriveFarmington, CT 06085
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.65x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$14,876,505

Down $15,796 (-0.1%) from 2012

Net Assets

Up

$3,579,492

Up $1,584,037 (+79%) from 2012

Liabilities

Down

$11,297,013

Down $1,599,833 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$17,390,878

Up $427,689 (+2.5%) from 2012

Expenses

Down

$15,868,412

Down $854,959 (-5.1%) from 2012

Net Income

Up

$1,522,466

Up $1,282,648 (+535%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,876,833Liabilities 2010: $13,783,618Net Assets 2010: $1,093,2152010Assets 2011: $14,945,216Liabilities 2011: $13,245,026Net Assets 2011: $1,700,1902011Assets 2012: $14,892,301Liabilities 2012: $12,896,846Net Assets 2012: $1,995,4552012Assets 2013: $14,876,505Liabilities 2013: $11,297,013Net Assets 2013: $3,579,4922013Assets 2014: $15,695,987Liabilities 2014: $10,704,768Net Assets 2014: $4,991,2192014Assets 2015: $14,490,938Liabilities 2015: $8,976,306Net Assets 2015: $5,514,6322015Assets 2016: $14,743,513Liabilities 2016: $8,011,161Net Assets 2016: $6,732,3522016Assets 2017: $14,437,654Liabilities 2017: $5,917,375Net Assets 2017: $8,520,2792017Assets 2018: $15,167,548Liabilities 2018: $4,924,968Net Assets 2018: $10,242,5802018Assets 2019: $15,802,055Liabilities 2019: $4,929,090Net Assets 2019: $10,872,9652019Assets 2020: $22,407,821Liabilities 2020: $11,908,937Net Assets 2020: $10,498,8842020Assets 2021: $23,361,586Liabilities 2021: $6,797,136Net Assets 2021: $16,564,4502021Assets 2022: $30,323,196Liabilities 2022: $9,330,309Net Assets 2022: $20,992,8872022Assets 2023: $30,557,358Liabilities 2023: $7,730,973Net Assets 2023: $22,826,3852023Assets 2024: $29,367,172Liabilities 2024: $5,992,359Net Assets 2024: $23,374,8132024

Highlighted filing

2013

Assets$14,876,505
Liabilities$11,297,013
Net Assets$3,579,492
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,475,8322010Expenses 2011: $15,954,8192011Revenue 2012: $16,963,189Expenses 2012: $16,723,371Net Income 2012: $239,8182012Revenue 2013: $17,390,878Expenses 2013: $15,868,412Net Income 2013: $1,522,4662013Revenue 2014: $18,308,020Expenses 2014: $16,889,816Net Income 2014: $1,418,2042014Revenue 2015: $18,456,587Expenses 2015: $17,324,610Net Income 2015: $1,131,9772015Revenue 2016: $19,133,094Expenses 2016: $17,629,398Net Income 2016: $1,503,6962016Revenue 2017: $19,905,349Expenses 2017: $17,979,253Net Income 2017: $1,926,0962017Revenue 2018: $19,056,050Expenses 2018: $17,796,376Net Income 2018: $1,259,6742018Revenue 2019: $19,089,890Expenses 2019: $17,553,632Net Income 2019: $1,536,2582019Revenue 2020: $19,493,041Expenses 2020: $18,854,357Net Income 2020: $638,6842020Revenue 2021: $23,057,821Expenses 2021: $18,243,055Net Income 2021: $4,814,7662021Revenue 2022: $23,386,855Expenses 2022: $19,004,913Net Income 2022: $4,381,9422022Revenue 2023: $22,095,040Expenses 2023: $23,090,427Net Income 2023: -$995,3872023Revenue 2024: $20,677,915Expenses 2024: $20,272,344Net Income 2024: $405,5712024

Highlighted filing

2013

Revenue$17,390,878
Expenses$15,868,412
Net Income$1,522,466
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$17,408,960
Mission and Program Overview

Mission

New horizons, inc. Provides affordable housing, accessible transportation, other support services, short-term and outpatient medical rehabilitation, and long-term skilled nursing in supportive communities of care that enable seniors, adults with disabilities, and individuals facing challenges to achieve their wellness goals and live life as independently and joyfully as possible.

Major Activities

Activity 2
Cherry brook nursing center maintenance of a 100 bed nursing home to benefit the elderly
Activity 3
Middlebury - maintenance of a 5 unit residential community which accomodates handicapped individuals and allows them to live independently.
Filing and Contact Details

Filer

EIN
06-6040513
Raw XML AppendixShowing 400 of 622 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.

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IRS990/OtherExpenses/Description1LAUNDRY, FOOD, AND CLEA
IRS990/OtherExpenses/Description2OTHER DIRECT COSTS
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ProgramServices0667196
IRS990/OtherExpenses/ProgramServices1284510
IRS990/OtherExpenses/ProgramServices2118504
IRS990/OtherExpenses/ProgramServices348629
IRS990/OtherExpenses/Total0667196
IRS990/OtherExpenses/Total1284510
IRS990/OtherExpenses/Total2118504
IRS990/OtherExpenses/Total348629
IRS990/OtherLiabilities/BOY01778436
IRS990/OtherLiabilities/EOY01401104
IRS990/OtherRevenueCurrentYear0-1611
IRS990/OtherRevenuePriorYear019880
IRS990/OtherSalariesAndWages/ManagementAndGeneral0211162
IRS990/OtherSalariesAndWages/ProgramServices06819250
IRS990/OtherSalariesAndWages/Total07030412
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral014441
IRS990/PayrollTaxes/ProgramServices0151352
IRS990/PayrollTaxes/Total0165793
IRS990/PensionPlanContributions/ManagementAndGeneral060000
IRS990/PensionPlanContributions/ProgramServices060651
IRS990/PensionPlanContributions/Total0120651
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0655484
IRS990/PrepaidExpensesDeferredCharges/EOY0600222
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenueCY015634557
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE
IRS990/ProgramServiceRevenue/Description1RENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear015149351
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010732012
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14902545
IRS990/ProgramServiceRevenue/TotalRevenueColumn010732012
IRS990/ProgramServiceRevenue/TotalRevenueColumn14902545
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01522466
IRS990/ReconciliationUnrealizedInvest061571
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04842245
IRS990/RevenuesLessExpensesCY01522466
IRS990/RevenuesLessExpensesPriorYear0239818
IRS990/SalariesEtcCurrentYear07316856
IRS990/SalariesEtcPriorYear08113158
IRS990/SavingsAndTempCashInvestments/BOY0917714
IRS990/SavingsAndTempCashInvestments/EOY01092796
IRS990ScheduleA/AmtsFromSubstContributors/Total00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,876,505
Liabilities
$11,297,013
Net assets
$3,579,492
Revenue
$17,390,878
Expenses
$15,868,412
Net income
$1,522,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$5.99$23.4$20.7$20.3$0.41
2023Detailed filing. Detailed filing data is available for this year.$30.6$7.73$22.8$22.1$23.1$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$9.33$21.0$23.4$19.0$4.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$6.80$16.6$23.1$18.2$4.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$11.9$10.5$19.5$18.9$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.93$10.9$19.1$17.6$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.92$10.2$19.1$17.8$1.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.92$8.52$19.9$18.0$1.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$8.01$6.73$19.1$17.6$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$8.98$5.51$18.5$17.3$1.13
2014Detailed filing. Detailed filing data is available for this year.$15.7$10.7$4.99$18.3$16.9$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$11.3$3.58$17.4$15.9$1.52
2012Summary only. Only limited summary data is available for this year.$14.9$12.9$2.00$17.0$16.7$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.2$1.70$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.8$1.09$15.5