Civic Intelligence

New Horizons Foundation-USA

EIN 27-0063047 • 501(c)3 • Two Harbors, MN

Profile

Humanitarian projects in eastern europe

517 3rd AveTwo Harbors, MN 55616

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-4.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-6.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$112,289

Up $21,827 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$112,289

Up $21,827 (+24%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$210,761

Up $59,988 (+40%) from 2023

Expenses

Up

$188,934

Up $11,845 (+6.7%) from 2023

Net Income

Up

$21,827

Up $48,143 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2013: $28,723Liabilities 2013: $1,117Net Assets 2013: $27,6062013Assets 2014: $22,585Liabilities 2014: $61Net Assets 2014: $22,5242014Assets 2015: $36,820Liabilities 2015: $63Net Assets 2015: $36,7572015Assets 2016: $34,579Liabilities 2016: $353Net Assets 2016: $34,2262016Assets 2017: $22,102Liabilities 2017: $375Net Assets 2017: $21,7272017Assets 2018: $17,683Liabilities 2018: $171Net Assets 2018: $17,5122018Assets 2019: $29,447Liabilities 2019: $0Net Assets 2019: $29,4472019Assets 2020: $38,379Liabilities 2020: $0Net Assets 2020: $38,3792020Assets 2021: $126,849Liabilities 2021: $0Net Assets 2021: $126,8492021Assets 2022: $118,751Liabilities 2022: $0Net Assets 2022: $118,7512022Assets 2023: $90,462Liabilities 2023: $0Net Assets 2023: $90,4622023Assets 2024: $112,289Liabilities 2024: $0Net Assets 2024: $112,2892024

Highlighted filing

2024

Assets$112,289
Liabilities$0
Net Assets$112,289
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $122,844Expenses 2013: $117,798Net Income 2013: $5,0462013Revenue 2014: $67,973Expenses 2014: $73,055Net Income 2014: -$5,0822014Revenue 2015: $73,164Expenses 2015: $58,931Net Income 2015: $14,2332015Revenue 2016: $69,408Expenses 2016: $71,939Net Income 2016: -$2,5312016Revenue 2017: $80,025Expenses 2017: $92,524Net Income 2017: -$12,4992017Revenue 2018: $19,654Expenses 2018: $23,869Net Income 2018: -$4,2152018Revenue 2019: $38,306Expenses 2019: $26,371Net Income 2019: $11,9352019Revenue 2020: $35,659Expenses 2020: $26,727Net Income 2020: $8,9322020Revenue 2021: $254,873Expenses 2021: $166,403Net Income 2021: $88,4702021Revenue 2022: $197,888Expenses 2022: $205,986Net Income 2022: -$8,0982022Revenue 2023: $150,773Expenses 2023: $177,089Net Income 2023: -$26,3162023Revenue 2024: $210,761Expenses 2024: $188,934Net Income 2024: $21,8272024

Highlighted filing

2024

Revenue$210,761
Expenses$188,934
Net Income$21,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,289
Liabilities
$0
Net assets
$112,289
Revenue
$210,761
Expenses
$188,934
Net income
$21,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.11$1.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.51$1.77$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.98$2.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.55$1.66$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.36$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.38$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.20$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.80$0.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.69$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.73$0.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.68$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.23$1.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 22, 2025
Return Version
2024v5.0
Gross Receipts
$210,761
Mission and Program Overview

Mission

Humanitarian projects in eastern europe

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,462$112,289▲ $21,827
Total Assets$90,462$112,289▲ $21,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,672$112,289▲ $22,617
Net Assets With Donor Restrictions$790--
Total Net Assets Fund Balance$90,462$112,289▲ $21,827
Total Liabilities and Net Assets / Fund Balance$90,462$112,289▲ $21,827
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave NonnemacherPresidentPT$48,404$48,404

Board Members and Trustees

NameTitle
Kadie BeckerDirector
Roland HoksbergenDirector
Rachel TegrootenhuisSecretary
Eric AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,442
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$0
All Other Contributions
$210,442
Change in Net Assets
$21,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,953
Salaries, Compensation, and Employee Benefits$52,191
Other Expenses$13,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$122,953--$122,953
Current Officers, Directors, Trustees, and Key Employees-$48,404-$48,404
Travel$5,163--$5,163
Payroll Taxes-$3,787-$3,787
Fees for Services Accounting$2,340--$2,340
Insurance$1,434--$1,434
Office Expenses$628--$628
Other Expenses$400--$400
Payments to Affiliates$150--$150
Total Functional Expenses$136,743$52,191$0$188,934
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive director reviews prior to filing.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Horizons Foundation-usa
EIN
27-0063047
In Care Of
% DAVE NONNEMACHER
Phone
2186267222
Address
517 3RD AVE, TWO HARBORS, MN 55616

Signing Officer

Name
Dave Nonnemacher
Title
President
Phone
2186267222
Signed
2025-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
200

Preparer

Firm
Scott Wallin CPA Sc
Address
2221 E 5TH STREET, SUPERIOR, WI 54880
Preparer
Scott Wallin CPA
Phone
7153987659
Raw XML Appendix344 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FAIR MARKET VALUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FAIR MARKET VALUE
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IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090462
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IRS990/TotalAssetsGrp/BOYAmt090462
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136743
IRS990/TotalReportableCompFromOrgAmt048404
IRS990/TotalRevenueGrp/ExclusionAmt0319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112289
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt05163
IRS990/TravelGrp/TotalAmt05163
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE NONNEMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186267222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS FOUNDATION-USA
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0270063047
ReturnHeader/Filer/InCareOfNm0% DAVE NONNEMACHER
ReturnHeader/Filer/PhoneNum02186267222
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0TWO HARBORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273559905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT WALLIN CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 E 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054880
ReturnHeader/PreparerPersonGrp/PhoneNum07153987659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT WALLIN CPA
ReturnHeader/ReturnTs02025-03-27T10:21:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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