Civic Intelligence

Leons New Horizons Inc.

990EZ • Fiscal year 2020 • EIN 32-0304908

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Refreshing map…

210 N Main StLeon, IA 50144

(641) 446-7822

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$88,033

Up $12,215 (+16%) from 2019

Net Assets

Up

$87,788

Up $12,056 (+16%) from 2019

Liabilities

Up

$245

Up $159 (+185%) from 2019

Revenue

Down

$73,993

Down $6,895 (-8.5%) from 2019

Expenses

Down

$69,944

Down $13,868 (-17%) from 2019

Net Income

Up

$4,049

Up $6,973 (+238%) from 2019

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

2020

Assets$88,033
Liabilities$245
Net Assets$87,788

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

2020

Revenue$73,993
Expenses$69,944
Net Income$4,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$96,351
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. Net proceeds available for grants to other organizations in the community.-$60,006
Operate an adult meal site in the community provide daily meals to seniors at a reduced price including home delivery.$7,516$31,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon ErbExecutive DirectorPT$0--
Sue KellySecretarydirector-$0--
Tara SpidelDirector-$0--
Marcia StephensDirector-$0--
Sharon SouthDirector-$0--
Jeanne VogelPresident Director-$0--
John DunsdonTreasurer Director-$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
Jeanne Vogel
Title
President
Phone
6604255652
Signed
2021-10-22
Discuss with paid preparer
Yes

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

List of grants and similar amounts paid Part I line 10

Activity Rock and Play Camp Grantee Central Iowa Music Lab Street 906 1/2 42nd Street City, State, Zip Des Moines, IA 50312Relationship none Amount 5,500Activity Donations to community orgainizations poverty relaGrantee Various Street Various City, State, Zip Leon, IA 50144Relationship none Amount 10,577

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 128Bank Charges 301Advertising 268Marketing Expense 607Dues & subscriptions 325Insurance 749Office Expense 2,187Interest Expense 8Supplies 1,376Bad Debts 376Endowment Expenses 472reconciling Expenses 1,119

Other changes in net assets or fund balances Part I line 20

Description AmountPPP Loan Forgiven 8,007

Description of other assets Part II line 24

Category Beginning of Year End of YearSCICF Endowment Fund 35,122 37,493

Description of total liabilities Part II line 26

Category Beginning of Year End of YearIowa Payroll taxes withheld 86 24Iowa Unemployment taxes 0 60Credit Card Payable 0 161

Other program services Part III line 31

$5,500 to Rock and Play music camp for students, and $10,577 to local groups supporting community activities.

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06414467822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 W 1st Street Ste 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt075732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087788
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/TitleTxt1SecretaryDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035122
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037493
IRS990EZ/OtherChangesInNetAssetsAmt08007
IRS990EZ/OtherExpensesTotalAmt07916
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01305
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operate an adult meal site in the community provide daily meals to seniors at a reduced price including home delivery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07516
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131571
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt033970
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069944
IRS990EZ/TotalProgramServiceExpensesAmt091577
IRS990EZ/TotalRevenueAmt073993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07516
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08007
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt010854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36900
IRS990ScheduleA/PublicSupportPY170Pct00.59220
IRS990ScheduleA/PublicSupportTotal170Amt014662
IRS990ScheduleA/SubstantialContributorsTotAmt014205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07516
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028867
IRS990ScheduleA/TotalSupportAmt039733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Rock and Play Camp Grantee Central Iowa Music Lab Street 906 1/2 42nd Street City, State, Zip Des Moines, IA 50312Relationship none Amount 5,500Activity Donations to community orgainizations poverty relaGrantee Various Street Various City, State, Zip Leon, IA 50144Relationship none Amount 10,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 128Bank Charges 301Advertising 268Marketing Expense 607Dues & subscriptions 325Insurance 749Office Expense 2,187Interest Expense 8Supplies 1,376Bad Debts 376Endowment Expenses 472reconciling Expenses 1,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPPP Loan Forgiven 8,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSCICF Endowment Fund 35,122 37,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearIowa Payroll taxes withheld 86 24Iowa Unemployment taxes 0 60Credit Card Payable 0 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$5,500 to Rock and Play music camp for students, and $10,577 to local groups supporting community activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Vogel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06604255652
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
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/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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Dunsdon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T01:57:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vogel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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