Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$71,650
No earlier filing loaded for comparison.
Net Assets
$69,896
No earlier filing loaded for comparison.
Liabilities
$1,754
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$76,729
No earlier filing loaded for comparison.
Expenses
$69,904
No earlier filing loaded for comparison.
Net Income
$6,825
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $105,290
Mission and Program Overview
Mission
address poverty situations in the area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operate a thrift store providing used items as a greatly reduced price to the public | - | $43,469 |
| Operate an adult meal site in the community provide daily meals to seniors at a reduced price including home delivery | - | $39,254 |
| Local Ministerial Alliance providing assistance to needy throughout the year | $4,000 | - |
| Other program services | $4,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Erb | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leons New Horizons Inc
- EIN
- 32-0304908
- Address
- 210 N Main St, Leon, IA 50144
Signing Officer
- Name
- Sue Kelly
- Title
- President
- Phone
- 8166959477
- Signed
- 2018-11-05
- Discuss with paid preparer
- No
Preparer
- Firm
- John R Dunsdon CPA PLLC
- Address
- 306 W 1st ST Ste 2, Leon, IA 50144
- Preparer
- John Dunsdon
- Phone
- 6413420637
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Grants to community organizations for poverty Grantee Various Street various City, State, Zip Leon, IA 50144Relationship none Amount 9,550”
Description of other expenses Part I line 16
“Description AmountBank Charges 73Craft Supplies 200Software Costs 661Dues & Subscriptions 100Insurance 804Office Expense 63General Admin Fees 91Supplies 1,365Return of Grant Funds 569Endowment Expenses 347”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior Year Expenses (2,202)Prior year expenses of $2,202 not deducted in prior years discovered in 2017.”
Description of other assets Part II line 24
“Category Beginning of Year End of YearSCICF Endowment Fund 22,286 26,678Payroll Tax Refund Due 928 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearFederal Payroll Taxes Payable 0 1,572Iowa Payroll taxes withheld 299 182”
Other program services Part III line 31
“Grant provided to South Central Iowa Community Action Program to provide food to the needy.”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Shannon Erb |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6414464991 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | co 207 North Main |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Leon |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39972 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2900 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 28561 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65572 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71650 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9550 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 71007 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105290 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 99568 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2822 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65273 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69896 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69896 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Shannon Erb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23214 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26678 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2202 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4273 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | address poverty situations in the area |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 917 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operate a thrift store providing used items as a greatly reduced price to the public |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Operate an adult meal site in the community provide daily meals to seniors at a reduced price including home delivery |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Local Ministerial Alliance providing assistance to needy throughout the year |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43469 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 39254 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41884 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 299 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1754 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69904 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82723 |
| IRS990EZ/TotalRevenueAmt | 0 | 76729 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Grants to community organizations for poverty Grantee Various Street various City, State, Zip Leon, IA 50144Relationship none Amount 9,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Charges 73Craft Supplies 200Software Costs 661Dues & Subscriptions 100Insurance 804Office Expense 63General Admin Fees 91Supplies 1,365Return of Grant Funds 569Endowment Expenses 347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPrior Year Expenses (2,202)Prior year expenses of $2,202 not deducted in prior years discovered in 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSCICF Endowment Fund 22,286 26,678Payroll Tax Refund Due 928 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearFederal Payroll Taxes Payable 0 1,572Iowa Payroll taxes withheld 299 182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Grant provided to South Central Iowa Community Action Program to provide food to the needy. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sue Kelly |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8166959477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Leons New Horizons Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEON |
| ReturnHeader/Filer/EIN | 0 | 320304908 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 N Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Leon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50144 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2DCC5E761A9EAB666ECFE4E298F5EE3B4E9543F7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2DCC5E761A9EAB666ECFE4E298F5EE3B4E9543F7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4238602018310ctevrto |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.171.121.143 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:57:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John R Dunsdon CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 306 W 1st ST Ste 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Leon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6413420637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Dunsdon |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-31T12:08:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,650
- Liabilities
- $1,754
- Net assets
- $69,896
- Revenue
- $76,729
- Expenses
- $69,904
- Net income
- $6,825