Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2023 • EIN 23-7135232

Nov 01, 2022 to Oct 31, 2023 • Filed on Aug 15, 2024

Organization ProfileN/A
PO Box 509Coffeyville, KS 67337

(620) 251-6700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$244,504

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 107.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$788,801

Up $33,853 (+4.5%) from 2022

Net Assets

Up

$721,843

Up $21,052 (+3.0%) from 2022

Liabilities

Up

$66,958

Up $12,801 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$226,712

Up $37,647 (+20%) from 2022

Expenses

Up

$205,660

Up $43,391 (+27%) from 2022

Net Income

Down

$21,052

Down $5,744 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2023

Assets$788,801
Liabilities$66,958
Net Assets$721,843
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

2023

Revenue$226,712
Expenses$205,660
Net Income$21,052
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$240,017
Mission and Program Overview

Mission

Training for the mentally and physically handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$700,791$721,843▲ $21,052
Cash and Non-Interest-Bearing Accounts$386,746$422,822▲ $36,076
Land, Buildings, and Equipment, Net$110,730$105,761▼ $4,969
Inventories for Sale or Use$20,965$20,965→ $0
Accounts Receivable$21,642$20,799▼ $843
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$754,948$788,801▲ $33,853
Other Assets Total$214,865$218,454▲ $3,589
Liabilities
Accounts Payable and Accrued Expenses$52,652$65,156▲ $12,504
Other Liabilities$1,505$1,802▲ $297
Total Liabilities$54,157$66,958▲ $12,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$700,791$721,843▲ $21,052
Total Liabilities and Net Assets / Fund Balance$754,948$788,801▲ $33,853

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,119$261,507$317,626
Buildings$49,642$237,905$287,547
Other Assets Org$218,454--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Catherine MccordTreasurer$137,994$137,994
Richard ButlerPresident$62,424$62,424

Board Members and Trustees

NameTitle
Scott HinesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,625
Investment Income
$3,592
Other Revenue
$6,495
Change in Net Assets
$21,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,166
Salaries, Compensation, and Employee Benefits$59,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,018--$53,018
Other Salaries and Wages$50,025--$50,025
Insurance$31,579--$31,579
Other Employee Benefits$8,975--$8,975
Office Expenses$8,111--$8,111
Depreciation Depletion$4,971--$4,971
Travel$3,153--$3,153
Pension Plan Contributions$494--$494
Other Expenses$127--$127
Total Functional Expenses$205,660$0$0$205,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$1,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pt vi-a, line 2 board members also share a business relationship through medicalodges, inc. Cathy mccord is vice president of financial reporting, richard butler acts as chairman of the board at medicalodges, inc, scott hines is president/ceo.”

Form 990, Part VI, Section A, Line 6

“Pt vi-a, line 6 members act as the governing body”

Form 990, Part VI, Section A, Line 7B

“Pt vi-a, line 7 members acting as the governing body”

Form 990, Part VI, Section A, Line 8B

“No committees created to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“Pt vi-b, line 11a 990 is reviewed by the treasurer cathy mccord and she has a verbal discussion with the other directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
New Horizons Inc
EIN
23-7135232
Phone
6202516700
Address
PO BOX 509, COFFEYVILLE, KS 67337

Signing Officer

Name
Cathy Mccord
Title
Treasurer
Phone
6202516700
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mccord
Formed
1971
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
Meara Welch Browne Pc
Address
4121 WEST 83RD ST SUITE 260, PRAIRIE VILLAGE, KS 66208-5472
Preparer
Julie a Welch
Phone
8165611400
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218454
IRS990ScheduleD/TotalLiabilityAmt01802
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT HINES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244504
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI-A, LINE 2 BOARD MEMBERS ALSO SHARE A BUSINESS RELATIONSHIP THROUGH MEDICALODGES, INC. CATHY MCCORD IS VICE PRESIDENT OF FINANCIAL REPORTING, RICHARD BUTLER ACTS AS CHAIRMAN OF THE BOARD AT MEDICALODGES, INC, SCOTT HINES IS PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI-A, LINE 6 MEMBERS ACT AS THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI-A, LINE 7 MEMBERS ACTING AS THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES CREATED TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT VI-B, LINE 11A 990 IS REVIEWED BY THE TREASURER CATHY MCCORD AND SHE HAS A VERBAL DISCUSSION WITH THE OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0480698712
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT FUNCTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MEDICALODGES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 509
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COFFEYVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd067337
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEDICALODGES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0754948
IRS990/TotalAssetsEOYAmt0788801
IRS990/TotalAssetsGrp/BOYAmt0754948
IRS990/TotalAssetsGrp/EOYAmt0788801
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054157
IRS990/TotalLiabilitiesEOYAmt066958
IRS990/TotalLiabilitiesGrp/BOYAmt054157
IRS990/TotalLiabilitiesGrp/EOYAmt066958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721843
IRS990/TotalOtherCompensationAmt035205
IRS990/TotalProgramServiceExpensesAmt0205660
IRS990/TotalProgramServiceRevenueAmt0216625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788801
IRS990/TotReportableCompRltdOrgAmt0409717
IRS990/TravelGrp/ProgramServicesAmt03153
IRS990/TravelGrp/TotalAmt03153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 509
IRS990/USAddress/CityNm0COFFEYVILLE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0673370509
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MCCORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202516700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,801
Liabilities
$66,958
Net assets
$721,843
Revenue
$226,712
Expenses
$205,660
Net income
$21,052
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