Civic Intelligence

New Horizons Child Care Ministry Inc.

990EZ • Fiscal year 2017 • EIN 35-2008073

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 12, 2017

3924 Main StreetEast Chicago, IN 46312

(219) 378-1977

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,233

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,945

Up $2,462 (+166%) from 2016

Net Assets

Up

$3,945

Up $10,650 (+159%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$112,179

Up $16,808 (+18%) from 2016

Expenses

Down

$101,529

Down $1,225 (-1.2%) from 2016

Net Income

Up

$10,650

Up $18,033 (+244%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $1,090Net Assets 2011: $1,0902011Assets 2012: $869Liabilities 2012: $281Net Assets 2012: $5882012Assets 2013: $8,624Net Assets 2013: $8,6242013Assets 2014: $5,292Net Assets 2014: $5,2922014Assets 2015: $2,238Liabilities 2015: $1,560Net Assets 2015: $6782015Assets 2016: $1,483Liabilities 2016: $8,188Net Assets 2016: -$6,7052016Assets 2017: $3,945Net Assets 2017: $3,9452017Assets 2018: $760Net Assets 2018: $7602018Assets 2019: $262Liabilities 2019: $944Net Assets 2019: -$6822019Assets 2020: $721Net Assets 2020: $7212020Assets 2021: $15,107Net Assets 2021: $15,1072021Assets 2022: $3,608Net Assets 2022: $3,6082022Assets 2023: $3,348Net Assets 2023: $3,3482023Assets 2024: $7,886Liabilities 2024: $8,900Net Assets 2024: -$1,0142024Assets 2025: $29,133Liabilities 2025: $16,062Net Assets 2025: $13,0712025

Highlighted filing

2017

Assets$3,945
Liabilities-
Net Assets$3,945

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $163,489Expenses 2011: $164,491Net Income 2011: -$1,0022011Revenue 2012: $138,159Expenses 2012: $138,661Net Income 2012: -$5022012Revenue 2013: $130,741Expenses 2013: $122,705Net Income 2013: $8,0362013Revenue 2014: $129,899Expenses 2014: $133,231Net Income 2014: -$3,3322014Revenue 2015: $118,630Expenses 2015: $123,244Net Income 2015: -$4,6142015Revenue 2016: $95,371Expenses 2016: $102,754Net Income 2016: -$7,3832016Revenue 2017: $112,179Expenses 2017: $101,529Net Income 2017: $10,6502017Revenue 2018: $84,094Expenses 2018: $87,279Net Income 2018: -$3,1852018Revenue 2019: $68,241Expenses 2019: $69,683Net Income 2019: -$1,4422019Revenue 2020: $60,266Expenses 2020: $58,863Net Income 2020: $1,4032020Revenue 2021: $90,576Expenses 2021: $76,190Net Income 2021: $14,3862021Revenue 2022: $73,102Expenses 2022: $84,601Net Income 2022: -$11,4992022Revenue 2023: $69,845Expenses 2023: $70,107Net Income 2023: -$2622023Revenue 2024: $73,777Expenses 2024: $69,239Net Income 2024: $4,5382024Revenue 2025: $131,345Expenses 2025: $117,260Net Income 2025: $14,0852025

Highlighted filing

2017

Revenue$112,179
Expenses$101,529
Net Income$10,650
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$112,179
Mission and Program Overview

Mission

The program is designed to meet the developmental needs of young children in an atmosphere of love and acceptance for families that are working or enrolled in institutions of higher learning.

Program Services

DescriptionGrantsExpenses
THE PROGRAM IS DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN IN AN ATMOSPHERE OF LOVE AND ACCEPTANCE FOR FAMILIES THAT ARE WORKING OR ENROLLED IN INSTITUTIONS OF HIGHER LEARNING.-$101,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE A READExecutive DiFT$1,233-$1,233
JOANN WHITEBoard Chair-$0--
ANNIE BROOKSVice Chair-$0--
JANELL CARTERTreasurer-$0--
ELIZABETH GORDONSecretary-$0--
PATRICIA ANDERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons Child Care
EIN
35-2008073
Phone
2193781977
Address
3924 MAIN STREET, EAST CHICAGO, IN 46312

Signing Officer

Name
Joyce a Read
Title
Executive Director
Phone
2193781977
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321-3976
Preparer
Matthew Stosich CPA
Phone
2199243450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,841 convention / meeting 646 car insurance premium 1,609 insurance day care 1,533 articles of incorporation 12 bank charges 407 building repairs 561 cable service 3,213 car repairs 1,115 cleaning 212 computer supplies 462 day care equipment 103 day care supplies 2,475 donations 983 employee fingerprints 40 employee screening 25 entertainment/field trips 662 equipment rental 72 food 11,512 gifts 232 license 981 misc exp 1,522 office supplies 976 personal property tax 750 staff development 110 supplies & materials 25 telephone 1,695 transportation 2,873 unused grants 504 non-investment depreciation 617 total 37,768

Form 990-ez, Part II, Line 24

Cell phone, computer, printer, table 10,385 10,385 less accumulated depreciation 8,902 9,518 fencing 0 0 new computers 0 0 total 1,483 867

Form 990-ez, Part II, Line 26

Cash deficit 325 0 loan from joyce 7,863 0

Form 990-ez, Part III

The program is designed to meet the developmental needs of young children in an atmosphere of love and acceptance for families that are working or enrolled in institutions of higher learning.

Form 990-ez, Part III, Line 28

The program is designed to meet the developmental needs of young children in an atmosphere of love and acceptance for families that are working or enrolled in institutions of higher learning.

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE A READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0867
IRS990EZ/OtherExpensesTotalAmt037768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,841 CONVENTION / MEETING 646 CAR INSURANCE PREMIUM 1,609 INSURANCE DAY CARE 1,533 ARTICLES OF INCORPORATION 12 BANK CHARGES 407 BUILDING REPAIRS 561 CABLE SERVICE 3,213 CAR REPAIRS 1,115 CLEANING 212 COMPUTER SUPPLIES 462 DAY CARE EQUIPMENT 103 DAY CARE SUPPLIES 2,475 DONATIONS 983 EMPLOYEE FINGERPRINTS 40 EMPLOYEE SCREENING 25 ENTERTAINMENT/FIELD TRIPS 662 EQUIPMENT RENTAL 72 FOOD 11,512 GIFTS 232 LICENSE 981 MISC EXP 1,522 OFFICE SUPPLIES 976 PERSONAL PROPERTY TAX 750 STAFF DEVELOPMENT 110 SUPPLIES & MATERIALS 25 TELEPHONE 1,695 TRANSPORTATION 2,873 UNUSED GRANTS 504 NON-INVESTMENT DEPRECIATION 617 TOTAL 37,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CELL PHONE, COMPUTER, PRINTER, TABLE 10,385 10,385 LESS ACCUMULATED DEPRECIATION 8,902 9,518 FENCING 0 0 NEW COMPUTERS 0 0 TOTAL 1,483 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH DEFICIT 325 0 LOAN FROM JOYCE 7,863 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROGRAM IS DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN IN AN ATMOSPHERE OF LOVE AND ACCEPTANCE FOR FAMILIES THAT ARE WORKING OR ENROLLED IN INSTITUTIONS OF HIGHER LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROGRAM IS DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN IN AN ATMOSPHERE OF LOVE AND ACCEPTANCE FOR FAMILIES THAT ARE WORKING OR ENROLLED IN INSTITUTIONS OF HIGHER LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE A READ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02193781977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0352008073
ReturnHeader/Filer/PhoneNum02193781977
ReturnHeader/Filer/USAddress/AddressLine1Txt03924 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0EAST CHICAGO
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ReturnHeader/Filer/USAddress/ZIPCd046312
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463213976
ReturnHeader/PreparerPersonGrp/PhoneNum02199243450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW STOSICH CPA
ReturnHeader/ReturnTs02017-12-15T16:22:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.31$1.17$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.74$0.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.70$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.73$0.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.91$0.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.60$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.68$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.84$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.12$1.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.95$1.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$1.19$1.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.30$1.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.31$1.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.38$1.39$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.63$1.64$0.01