Civic Intelligence

Leons New Horizons Inc.

990EZ • Fiscal year 2018 • EIN 32-0304908

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Refreshing map…

210 N Main StLeon, IA 50144

(641) 446-4991

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$80,317

Up $8,667 (+12%) from 2017

Net Assets

Up

$78,656

Up $8,760 (+13%) from 2017

Liabilities

Down

$1,661

Down $93 (-5.3%) from 2017

Revenue

Up

$77,930

Up $1,201 (+1.6%) from 2017

Expenses

Down

$69,170

Down $734 (-1.1%) from 2017

Net Income

Up

$8,760

Up $1,935 (+28%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $71,650Liabilities 2017: $1,754Net Assets 2017: $69,8962017Assets 2018: $80,317Liabilities 2018: $1,661Net Assets 2018: $78,6562018Assets 2019: $75,818Liabilities 2019: $86Net Assets 2019: $75,7322019Assets 2020: $88,033Liabilities 2020: $245Net Assets 2020: $87,7882020Assets 2021: $96,764Liabilities 2021: $272Net Assets 2021: $96,4922021Assets 2022: $122,198Liabilities 2022: $90Net Assets 2022: $122,1082022Assets 2024: $131,963Liabilities 2024: $376Net Assets 2024: $131,5872024

Highlighted filing

2018

Assets$80,317
Liabilities$1,661
Net Assets$78,656

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $76,729Expenses 2017: $69,904Net Income 2017: $6,8252017Revenue 2018: $77,930Expenses 2018: $69,170Net Income 2018: $8,7602018Revenue 2019: $80,888Expenses 2019: $83,812Net Income 2019: -$2,9242019Revenue 2020: $73,993Expenses 2020: $69,944Net Income 2020: $4,0492020Revenue 2021: $94,210Expenses 2021: $85,506Net Income 2021: $8,7042021Revenue 2022: $91,866Expenses 2022: $59,785Net Income 2022: $32,0812022Revenue 2024: $91,758Expenses 2024: $70,790Net Income 2024: $20,9682024

Highlighted filing

2018

Revenue$77,930
Expenses$69,170
Net Income$8,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$96,813
Mission and Program Overview

Mission

address poverty situations in the area

Program Services

DescriptionGrantsExpenses
Operate a thrift store providing used items at a greatly reduced price to the public-$35,615
Operate an adult meal site in the community provide daily meals to seniors at a reduced price including home delivery-$34,041
City of Leon for purchase of new fire equipment$7,500-
Other program services$6,600-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon ErbExecutive DirectorPT$0--
Sue KellyPresidentdirector-$0--
Tara SpidelDirector-$0--
Marcia StephensDirector-$0--
Sharon SouthDirector-$0--
Jeanne VogelVice President Director-$0--
John DunsdonSecretary-$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
2019-11-01
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
6414467822
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRefunds Received 294

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 6,600Activity Fire Equipment Grantee City of Leon Street 104 W 1st ST City, State, Zip Leon, IA 50144Relationship none Amount 7,500

Description of other expenses Part I line 16

Description AmountBank Charges 16Craft Supplies 1,000Marketing Expense 1,277Dues & Subscriptions 1,036Insurance 780Office Expense 898General Admin Fees 68Supplies 1,606Misc Expenses 176Endowment Expenses 406

Description of other assets Part II line 24

Category Beginning of Year End of YearSCICF Endowment Fund 26,678 28,825

Description of total liabilities Part II line 26

Category Beginning of Year End of YearFederal Payroll Taxes Payable 1,572 1,485Iowa Payroll taxes withheld 182 176

Other program services Part III line 31

Grant provided to South Central Iowa Community Action Program to provide food to the needy of $3,000, funds to Decatur County Ministerial Alliance for assistance to the needy of $3,000, and $600 to local groups supporting community activities.

Raw XML Appendix182 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/PersonNm0Shannon Erb
IRS990EZ/BooksInCareOfDetail/PhoneNum06414464991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0co 207 North Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08850
IRS990EZ/CostOfGoodsSoldAmt018883
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080317
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt066229
IRS990EZ/GrossReceiptsAmt096813
IRS990EZ/GrossSalesOfInventoryAmt085112
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02557
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078656
IRS990EZ/OccupancyRentUtltsAndMaintAmt09602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Erb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara Spidel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcia Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharon South
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeanne Vogel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Dunsdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PresidentDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028825
IRS990EZ/OtherExpensesTotalAmt07263
IRS990EZ/OtherRevenueTotalAmt0294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0address poverty situations in the area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a thrift store providing used items at a greatly reduced price to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operate an adult meal site in the community provide daily meals to seniors at a reduced price including home delivery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2City of Leon for purchase of new fire equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01754
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01661
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069170
IRS990EZ/TotalProgramServiceExpensesAmt069656
IRS990EZ/TotalRevenueAmt077930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80470
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011750
IRS990ScheduleA/TotalSupportAmt014601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRefunds Received 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Grants to community organizations for poverty Grantee Various Street various City, State, Zip Leon, IA 50144Relationship none Amount 6,600Activity Fire Equipment Grantee City of Leon Street 104 W 1st ST City, State, Zip Leon, IA 50144Relationship none Amount 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Charges 16Craft Supplies 1,000Marketing Expense 1,277Dues & Subscriptions 1,036Insurance 780Office Expense 898General Admin Fees 68Supplies 1,606Misc Expenses 176Endowment Expenses 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSCICF Endowment Fund 26,678 28,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearFederal Payroll Taxes Payable 1,572 1,485Iowa Payroll taxes withheld 182 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant provided to South Central Iowa Community Action Program to provide food to the needy of $3,000, funds to Decatur County Ministerial Alliance for assistance to the needy of $3,000, and $600 to local groups supporting community activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08166959477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leons New Horizons Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0320304908
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N Main St
ReturnHeader/Filer/USAddress/CityNm0Leon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DCC5E761A9EAB666ECFE4E298F5EE3B4E9543F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DCC5E761A9EAB666ECFE4E298F5EE3B4E9543F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04238602019309qchqxbn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.171.121.143
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm010:31:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274612871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John R Dunsdon CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 1st St Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050144
ReturnHeader/PreparerPersonGrp/PhoneNum06414467822
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Dunsdon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T10:29:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits