Civic Intelligence

New Horizon Educational Services Inc

EIN 38-3815819 • 501(c)3 • Oklahoma City, OK

Profile

New Horizon Educational Services Inc. is dedicated to improving the quality of life and strenghtening communities through a balance of education, knowledge and unlocking the potential of the individuals that are served.

3825 NW 23rd Street STE COklahoma City, OK 73107
Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$285,288

Down $232 (-0.1%) from 2022

Liabilities

Down

$39,757

Down $1,376 (-3.3%) from 2022

Net Assets

Up

$245,531

Up $1,144 (+0.5%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Down

$707,806

Down $48,658 (-6.4%) from 2022

Expenses

Up

$583,866

Up $35,792 (+6.5%) from 2022

Net Income

Down

$123,940

Down $84,450 (-41%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2019: $290,449Liabilities 2019: $83,878Net Assets 2019: $206,5712019Assets 2020: $302,484Liabilities 2020: $82,208Net Assets 2020: $220,2762020Assets 2021: $293,246Liabilities 2021: $41,678Net Assets 2021: $251,5682021Assets 2022: $285,520Liabilities 2022: $41,133Net Assets 2022: $244,3872022Assets 2023: $285,288Liabilities 2023: $39,757Net Assets 2023: $245,5312023

Highlighted filing

2023

Assets$285,288
Liabilities$39,757
Net Assets$245,531
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $559,644Expenses 2019: $443,151Net Income 2019: $116,4932019Revenue 2020: $625,654Expenses 2020: $519,768Net Income 2020: $105,8862020Revenue 2021: $600,898Expenses 2021: $509,259Net Income 2021: $91,6392021Revenue 2022: $756,464Expenses 2022: $548,074Net Income 2022: $208,3902022Revenue 2023: $707,806Expenses 2023: $583,866Net Income 2023: $123,9402023

Highlighted filing

2023

Revenue$707,806
Expenses$583,866
Net Income$123,940
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$285,288
Liabilities
$39,757
Net assets
$245,531
Revenue
$707,806
Expenses
$583,866
Net income
$123,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.40$2.46$7.08$5.84$1.24
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.41$2.44$7.56$5.48$2.08
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.42$2.52$6.01$5.09$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.82$2.20$6.26$5.20$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.84$2.07$5.60$4.43$1.16
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$756,464
Mission and Program Overview

Mission

New Horizon Educational Services Inc. is dedicated to improving the quality of life and strenghtening communities through a balance of education, knowledge and unlocking the potential of the individuals that are served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,115$285,115→ $0
Cash and Non-Interest-Bearing Accounts$8,131$405▼ $7,726
Total Assets$293,246$285,520▼ $7,726
Liabilities
Accounts Payable and Accrued Expenses$41,678$41,133▼ $545
Total Liabilities$41,678$41,133▼ $545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,568$244,387▼ $7,181
Total Net Assets Fund Balance$251,568$244,387▼ $7,181
Total Liabilities and Net Assets / Fund Balance$293,246$285,520▼ $7,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000--
Other Land Buildings$78,510--
Equipment$6,605--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kimberly McCleary-SmithBoard Member
Karen K YoungExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$756,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$338
All Other Contributions
$756,126
Change in Net Assets
$208,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$401,425$100,357-$501,782
All Other Expenses$7,387$1,842-$9,229
Office Expenses$5,230$1,308-$6,538
Interest$3,931$983-$4,914
Insurance$3,072$768-$3,840
Other Expenses$3,011$753-$3,764
Travel$238$59-$297
Total Functional Expenses$438,462$109,612$0$548,074
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Karen Young and Kimberly-Smith Mccleary are siblings.”

Form 990 governing body review Part VI line 11

“The Executive Director reviews the tax returns before the accounting firm finalized the returns.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is stated in the Employee Handbook.”

CEO executive director top management comp Part VI line 15A

“The process for detemining compensation include a review and approval by the organizations Exeuctive Director.”

Other officer or key employee compensation Part VI line 15B

“The process of determining compensation include a review and approval by other officers or key employees of the organization.”

Governing documents etc available to public Part VI line 19

“The tax returns are available upon request in writing and in person.”

Filing and Contact Details

Filer

Filer Name
New Horizon Educational Services Inc
EIN
38-3815819
Address
3825 NW 23rd Street STE C, Oklahoma City, OK 73107

Signing Officer

Name
Karen Young
Title
Executive Direc
Phone
4054093220
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen K Young
Formed
2010
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Coopers Accounting Service LP
Address
4300 Long Beach Blvd STE 350, Long Beach, CA 90807
Preparer
Steven D Cooper
Phone
5624362600
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To balance the net asset.”

List of other fees for services expenses Part IX line 11G

“Contract labor, Professional fees”

List of other expenses Part IX line 24E

“Cleaning and maintenance, computer and internet, dues and subscriptions, license, meals and entertainment, repairs, utilities.”

Raw XML Appendix328 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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IRS990/BooksInCareOfDetail/PersonNm0Karen K Young
IRS990/BooksInCareOfDetail/PhoneNum04054093220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03825 NW 23rd Street Suite C
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073107
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt08131
IRS990/CashNonInterestBearingGrp/EOYAmt0405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0548074
IRS990/CYOtherRevenueAmt0338
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0208390
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IRS990/Desc0The services that will be provided are educational services, tutoring, advocating and linking to resources.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0438462
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100357
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0401425
IRS990/FeesForServicesOtherGrp/TotalAmt0501782
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1Karen K Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0756464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0768
IRS990/InsuranceGrp/ProgramServicesAmt03072
IRS990/InsuranceGrp/TotalAmt03840
IRS990/InterestGrp/ManagementAndGeneralAmt0983
IRS990/InterestGrp/ProgramServicesAmt03931
IRS990/InterestGrp/TotalAmt04914
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285115
IRS990/LandBldgEquipCostOrOtherBssAmt0285115
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0New Horizon Educational Services Inc. is dedicated to improving the quality of life and strenghtening communities through a balance of education, knowledge and unlocking the potential of the individuals that are served.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251568
IRS990/NetAssetsOrFundBalancesEOYAmt0244387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-215571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244387
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OfficeExpensesGrp/ProgramServicesAmt05230
IRS990/OfficeExpensesGrp/TotalAmt06538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Automobile
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Mila System
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22058
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IRS990/OtherExpensesGrp/ProgramServicesAmt13424
IRS990/OtherExpensesGrp/ProgramServicesAmt28233
IRS990/OtherExpensesGrp/ProgramServicesAmt33011
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IRS990/OtherExpensesGrp/TotalAmt14280
IRS990/OtherExpensesGrp/TotalAmt210291
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338
IRS990/OtherRevenueTotalAmt0338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Karen K Young
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599787
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IRS990/PYOtherExpensesAmt0509259
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208390
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Karen Young and Kimberly-Smith Mccleary are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the tax returns before the accounting firm finalized the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is stated in the Employee Handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for detemining compensation include a review and approval by the organizations Exeuctive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process of determining compensation include a review and approval by other officers or key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The tax returns are available upon request in writing and in person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To balance the net asset.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract labor, Professional fees
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0285520
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt041133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251568
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0238
IRS990/TravelGrp/TotalAmt0297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04054093220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Horizon Educational Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0383815819
ReturnHeader/Filer/USAddress/AddressLine1Txt03825 NW 23rd Street STE C
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710871952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coopers Accounting Service LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 Long Beach Blvd STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05624362600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Cooper
ReturnHeader/ReturnTs02023-11-22T14:16:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Young
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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