Civic Intelligence

New Horizons International Music Association Incorporated

990EZ • Fiscal year 2016 • EIN 20-0687518

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileWWW.NEWHORIZONZMUSIC.ORG
2565 Brighton Henrietta TlRochester, NY 14623

(541) 929-2221

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.12x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$1,200

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$64,045

Up $1,492 (+2.4%) from 2015

Net Assets

Up

$56,245

Up $1,492 (+2.7%) from 2015

Liabilities

Flat

$7,800

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$21,250

Up $6,464 (+44%) from 2015

Expenses

Down

$19,758

Down $10,226 (-34%) from 2015

Net Income

Up

$1,492

Up $16,690 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2011: $41,140Liabilities 2011: $19,300Net Assets 2011: $21,8402011Assets 2012: $74,487Liabilities 2012: $10,800Net Assets 2012: $63,6872012Assets 2013: $109,240Liabilities 2013: $7,800Net Assets 2013: $101,4402013Assets 2014: $77,751Liabilities 2014: $7,800Net Assets 2014: $69,9512014Assets 2015: $62,553Liabilities 2015: $7,800Net Assets 2015: $54,7532015Assets 2016: $64,045Liabilities 2016: $7,800Net Assets 2016: $56,2452016Assets 2017: $59,160Liabilities 2017: $7,800Net Assets 2017: $51,3602017Assets 2018: $63,166Liabilities 2018: $7,800Net Assets 2018: $55,3662018Assets 2019: $65,507Liabilities 2019: $7,800Net Assets 2019: $57,7072019Assets 2020: $54,790Liabilities 2020: $2,213Net Assets 2020: $52,5772020Assets 2021: $94,564Liabilities 2021: $1,778Net Assets 2021: $92,7862021Assets 2022: $69,714Net Assets 2022: $69,7142022Assets 2023: $75,022Net Assets 2023: $75,0222023Assets 2024: $68,879Net Assets 2024: $68,8792024

Highlighted filing

2016

Assets$64,045
Liabilities$7,800
Net Assets$56,245
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $28,494Expenses 2011: $24,894Net Income 2011: $3,6002011Revenue 2012: $65,071Expenses 2012: $23,224Net Income 2012: $41,8472012Revenue 2013: $65,697Expenses 2013: $30,944Net Income 2013: $34,7532013Revenue 2014: $23,353Expenses 2014: $54,842Net Income 2014: -$31,4892014Revenue 2015: $14,786Expenses 2015: $29,984Net Income 2015: -$15,1982015Revenue 2016: $21,250Expenses 2016: $19,758Net Income 2016: $1,4922016Revenue 2017: $26,741Expenses 2017: $31,626Net Income 2017: -$4,8852017Revenue 2018: $29,352Expenses 2018: $25,346Net Income 2018: $4,0062018Revenue 2019: $29,960Expenses 2019: $27,619Net Income 2019: $2,3412019Revenue 2020: $21,446Expenses 2020: $34,376Net Income 2020: -$12,9302020Revenue 2021: $83,966Expenses 2021: $43,756Net Income 2021: $40,2102021Revenue 2022: $92,855Expenses 2022: $115,928Net Income 2022: -$23,0732022Revenue 2023: $145,478Expenses 2023: $140,170Net Income 2023: $5,3082023Revenue 2024: $153,761Expenses 2024: $159,904Net Income 2024: -$6,1432024

Highlighted filing

2016

Revenue$21,250
Expenses$19,758
Net Income$1,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$21,250
Mission and Program Overview

Mission

Music education and publication of newsletters and agendas for functional events.

Program Services

DescriptionGrantsExpenses
PUBLICATION OF NEWSLETTERS-$16,891
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GATESTreasurerPT$1,200-$1,200
NANCY SUMMERPresident-$0--
JAMES GIVENSVice Preside-$0--
LORI SCHUETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons International
EIN
20-0687518
Address
2565 BRIGHTON HENRIETTA TL, ROCHESTER, NY 14623

Signing Officer

Name
William Gates
Title
Treasurer
Phone
5419292241
Signed
2017-02-17

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON-HENRIETTA TOWNLINE RO, ROCHESTER, NY 14623
Preparer
Jack M Carr
Phone
5852729870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 777 bank charges 174 exchange rates 30 data base management 3,731 newsletter distribution 1,200 meetings 709 web site 4,268 treasurer services 1,200 e-mail service 782 directed gifts 4,620 total 17,491”

Form 990-ez, Part II, Line 26

“Life-time deposits 7,800 7,800”

Form 990-ez, Part III

“Music education and publication of newsletters and agendas for functional events.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE NEW HORIZONS INTERNATIONAL
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MUSIC ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05419292221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILOMATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02267
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064045
IRS990EZ/GrossReceiptsAmt021250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017806
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY SUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GIVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI SCHUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION AND PUBLICATION OF NEWSLETTERS AND AGENDAS FOR FUNCTIONAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF NEWSLETTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019758
IRS990EZ/TotalProgramServiceExpensesAmt016891
IRS990EZ/TotalRevenueAmt021250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWHORIZONZMUSIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065071
IRS990ScheduleA/Total509Grp/TotalAmt0175389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 777 BANK CHARGES 174 EXCHANGE RATES 30 DATA BASE MANAGEMENT 3,731 NEWSLETTER DISTRIBUTION 1,200 MEETINGS 709 WEB SITE 4,268 TREASURER SERVICES 1,200 E-MAIL SERVICE 782 DIRECTED GIFTS 4,620 TOTAL 17,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFE-TIME DEPOSITS 7,800 7,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC EDUCATION AND PUBLICATION OF NEWSLETTERS AND AGENDAS FOR FUNCTIONAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419292241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0200687518
ReturnHeader/Filer/USAddress/AddressLine1Txt02565 BRIGHTON HENRIETTA TL
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0267A0E37F3491FB1175E890EE5A9DF0E44B12A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267A0E37F3491FB1175E890EE5A9DF0E44B12A49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161328984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CARR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02565 BRIGHTON-HENRIETTA TOWNLINE RO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M CARR
ReturnHeader/ReturnTs02017-02-23T11:33:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,045
Liabilities
$7,800
Net assets
$56,245
Revenue
$21,250
Expenses
$19,758
Net income
$1,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.54$1.60$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.45$1.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.93$1.16$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.84$0.44$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.21$0.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.27$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.15$0.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.23$0.55$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.66$0.31$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.64$0.65$0.23$0.42
2011Summary only. Only limited summary data is available for this year.$0.41$0.19$0.22$0.28$0.25$0.04