Civic Intelligence

New Horizons Associates Inc

EIN 14-1863398 • 501(c)3 • Waldwick, NJ

Profile

Provides pastoral psychotherapy and ministry services

112 FRANKLIN TPKE Room 200Waldwick, NJ 07463

n/a

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$57,921

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,845

Down $865 (-6.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,845

Down $865 (-6.8%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$115,332

Up $13,229 (+13%) from 2016

Expenses

Up

$116,197

Up $14,203 (+14%) from 2016

Net Income

Down

-$865

Down $974 (-894%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,433Liabilities 2011: $0Net Assets 2011: $15,4332011Assets 2012: $18,198Liabilities 2012: $0Net Assets 2012: $18,1982012Assets 2013: $14,325Liabilities 2013: $0Net Assets 2013: $14,3252013Assets 2014: $9,709Liabilities 2014: $02014Assets 2015: $12,601Net Assets 2015: $12,6012015Assets 2016: $12,710Net Assets 2016: $12,7102016Assets 2017: $11,845Net Assets 2017: $11,8452017

Highlighted filing

2017

Assets$11,845
Liabilities-
Net Assets$11,845
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $149,976Expenses 2011: $150,532Net Income 2011: -$5562011Revenue 2012: $153,820Expenses 2012: $151,055Net Income 2012: $2,7652012Revenue 2013: $124,063Expenses 2013: $127,936Net Income 2013: -$3,8732013Revenue 2014: $91,904Expenses 2014: $96,520Net Income 2014: -$4,6162014Revenue 2015: $102,107Expenses 2015: $99,215Net Income 2015: $2,8922015Revenue 2016: $102,103Expenses 2016: $101,994Net Income 2016: $1092016Revenue 2017: $115,332Expenses 2017: $116,197Net Income 2017: -$8652017

Highlighted filing

2017

Revenue$115,332
Expenses$116,197
Net Income-$865
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,845
Liabilities
-
Net assets
$11,845
Revenue
$115,332
Expenses
$116,197
Net income
-$865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.15$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.02$1.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.02$0.99$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.92$0.97$0.05
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.24$1.28$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.54$1.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.50$1.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$115,332
Mission and Program Overview

Mission

Provides pastoral psychotherapy and ministry services

Program Services

DescriptionGrantsExpenses
Provided pastoral psychotherapy, spiritual formation, and related educational services to a broad range of clients. These services are performed in conjunction with the Wayne Presbyterian Church.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Katherine CunninghamTreasurerPT$57,921-$57,921
Rev Robert TomlinsonPresidentPT$0--
Nancy FrielerSecretary-$0--
Ronald LedwithDirector-$0--
Rev Mary MarcusDirector-$0--
Michael CarrierDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons Associates Inc
EIN
14-1863398
Phone
9736861471
Address
112 FRANKLIN TPKE Room 200, WALDWICK, NJ 07463

Signing Officer

Name
Robert C Tomlinson
Title
President
Signed
2018-03-26
Discuss with paid preparer
No

Preparer

Firm
Peter R Rooney
Address
45 Erskine Court, Mahwah, NJ 07430
Preparer
Peter R Rooney
Phone
2013270474
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Interest income 9”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,056”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses and supplies 30,034”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waldwick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007463
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Robert Tomlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev Katherine Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Frieler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronald Ledwith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rev Mary Marcus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Carrier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031090
IRS990EZ/OtherRevenueTotalAmt09
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides pastoral psychotherapy and ministry services
IRS990EZ/ProgramServiceRevenueAmt0115323
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt062566
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0116197
IRS990EZ/TotalRevenueAmt0115332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102101
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124061
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115332
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses and supplies 30,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert C Tomlinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0141863398
ReturnHeader/Filer/PhoneNum09736861471
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 FRANKLIN TPKE Room 200
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:27:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter R Rooney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Erskine Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mahwah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007430
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter R Rooney
ReturnHeader/ReturnTs02018-03-26T10:38:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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