Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2012 • EIN 23-7135232

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 16, 2013

PO Box 50967337
Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$395,742

No earlier filing loaded for comparison.

Net Assets

$141,699

No earlier filing loaded for comparison.

Liabilities

$254,043

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$225,418

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $395,742Liabilities 2012: $254,043Net Assets 2012: $141,6992012Assets 2013: $412,260Liabilities 2013: $403,199Net Assets 2013: $9,0612013Assets 2014: $411,980Liabilities 2014: $593,204Net Assets 2014: -$181,2242014Assets 2015: $410,741Liabilities 2015: $592,582Net Assets 2015: -$181,8412015Assets 2016: $487,457Liabilities 2016: $491,572Net Assets 2016: -$4,1152016Assets 2017: $485,223Liabilities 2017: $386,678Net Assets 2017: $98,5452017Assets 2018: $490,882Liabilities 2018: $225,737Net Assets 2018: $265,1452018Assets 2019: $635,407Liabilities 2019: $215,093Net Assets 2019: $420,3142019Assets 2020: $601,055Liabilities 2020: $2,682Net Assets 2020: $598,3732020Assets 2021: $699,912Liabilities 2021: $25,917Net Assets 2021: $673,9952021Assets 2022: $754,948Liabilities 2022: $54,157Net Assets 2022: $700,7912022Assets 2023: $788,801Liabilities 2023: $66,958Net Assets 2023: $721,8432023Assets 2024: $819,316Liabilities 2024: $58,997Net Assets 2024: $760,3192024

Highlighted filing

2012

Assets$395,742
Liabilities$254,043
Net Assets$141,699

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $225,4182012Expenses 2013: $202,1772013Revenue 2014: $25,124Expenses 2014: $215,409Net Income 2014: -$190,2852014Revenue 2015: $184,609Expenses 2015: $185,227Net Income 2015: -$6182015Revenue 2016: $356,549Expenses 2016: $178,823Net Income 2016: $177,7262016Revenue 2017: $262,902Expenses 2017: $160,242Net Income 2017: $102,6602017Revenue 2018: $328,366Expenses 2018: $161,766Net Income 2018: $166,6002018Revenue 2019: $361,056Expenses 2019: $205,887Net Income 2019: $155,1692019Revenue 2020: $293,669Expenses 2020: $115,610Net Income 2020: $178,0592020Revenue 2021: $190,405Expenses 2021: $114,784Net Income 2021: $75,6212021Revenue 2022: $189,065Expenses 2022: $162,269Net Income 2022: $26,7962022Revenue 2023: $226,712Expenses 2023: $205,660Net Income 2023: $21,0522023Revenue 2024: $271,631Expenses 2024: $233,155Net Income 2024: $38,4762024

Highlighted filing

2012

Revenue-
Expenses$225,418
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 16, 2013
Return Version
2011v1.5
Gross Receipts
$184,167
Mission and Program Overview

Mission

Training for the mentally and physically handicapped.

Filing and Contact Details

Filer

EIN
23-7135232
Raw XML Appendix359 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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IRS990/Description0PROVIDE INDIVIDUALS WHO HAVE PHYSICAL AND/OR MENTAL IMPAIRMENTS WITH TRAINING IN BASIC WORK AND LIFE SKILLS SUCH AS (BUT NOT LIMITED TO) HOW TO APPLY FOR A JOB, ATTENDANCE, PERSONAL GROOMING, HANDLING MONEY, TRAINING ON SPECIFIC JOB SKILLS, AND/OR PROVIDING ACTUAL WORK EXPERIENCE IN A WORK ACTIVITY ENVIRONMENT. THERE ARE 83 INDIVIDUALS SERVED.
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IRS990/GrossSalesOfInventory0130554
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description1EQUIPMENT REPAIR
IRS990/OtherExpenses/Description2ROYALTIES, DUES & SUBSC
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03167
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07375
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026159
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IRS990ScheduleA/InvestmentIncomePercentage00.02020
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IRS990ScheduleO/GeneralExplanation/Explanation0PT VI-A, LINE 2 BOARD MEMBERS ALSO SHARE A BUSINESS RELATIONSHIP THROUGH MEDICALODGES, INC. GAREN COX IS PRESIDENT/CEO, CATHY MCCORD IS VICE PRESIDENT OF FINANCIAL REPORTING, AND RICHARD BUTLER ACTS AS CHAIRMAN OF THE BOARD AT MEDICALODGES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1PT VI-A, LINE 6 MEMBERS ACT AS THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2PT VI-A, LINE 7 MEMBERS ACTING AS THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation3NO COMMITTEES CREATED TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation4PT VI-B, LINE 11A 990 IS REVIEWED BY THE TREASURER CATHY MCCORD AND SHE HAS A VERBAL DISCUSSION WITH THE OTHER DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06202516700
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IRS990/TotalAssetsBOY0475511
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237135232
ReturnHeader/Filer/Name/BusinessNameLine10NEW HORIZONS INC
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone06202516700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 509
ReturnHeader/Filer/USAddress/City0COFFEYVILLE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067337
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0CATHY MCCORD
ReturnHeader/Officer/Phone06202516700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/EIN0431618427
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEARA WELCH BROWNE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 WEST 89TH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEAWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0662061947
ReturnHeader/Preparer/Name0JULIE A WELCH
ReturnHeader/Preparer/Phone08165611400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-15T16:48:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.59$7.60$2.72$2.33$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.67$7.22$2.27$2.06$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.54$7.01$1.89$1.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.26$6.74$1.90$1.15$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.03$5.98$2.94$1.16$1.78
2019Detailed filing. Detailed filing data is available for this year.$6.35$2.15$4.20$3.61$2.06$1.55
2018Detailed filing. Detailed filing data is available for this year.$4.91$2.26$2.65$3.28$1.62$1.67
2017Detailed filing. Detailed filing data is available for this year.$4.85$3.87$0.99$2.63$1.60$1.03
2016Detailed filing. Detailed filing data is available for this year.$4.87$4.92$0.04$3.57$1.79$1.78
2015Detailed filing. Detailed filing data is available for this year.$4.11$5.93$1.82$1.85$1.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.12$5.93$1.81$0.25$2.15$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.03$0.09$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.54$1.42$2.25