Civic Intelligence

New Horizon Educational Services Inc

990 • Fiscal year 2019 • EIN 38-3815819

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

Organization Profile
3825 NW 23rd StreetOklahoma City, OK 73107

(405) 409-3220

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

$290,449

No earlier filing loaded for comparison.

Net Assets

$206,571

No earlier filing loaded for comparison.

Liabilities

$83,878

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

$559,644

No earlier filing loaded for comparison.

Expenses

$443,151

No earlier filing loaded for comparison.

Net Income

$116,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$290,449
Liabilities$83,878
Net Assets$206,571
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$559,644
Expenses$443,151
Net Income$116,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$559,644
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$282,308$285,115▲ $2,807
Cash and Non-Interest-Bearing Accounts-$5,334-
Total Assets$282,308$290,449▲ $8,141
Liabilities
Accounts Payable and Accrued Expenses$42,997$42,259▼ $738
Mortgage Notes Payable Secured by Investment Property$68,552$41,619▼ $26,933
Total Liabilities$111,549$83,878▼ $27,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,759$206,571▲ $35,812
Total Net Assets Fund Balance$170,759$206,571▲ $35,812
Total Liabilities and Net Assets / Fund Balance$282,308$290,449▲ $8,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000--
Other Land Buildings$78,510--
Equipment$6,605--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$559,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113
All Other Contributions
$559,531
Change in Net Assets
$116,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,151
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$310,151$77,538-$387,689
All Other Expenses$9,260$2,314-$11,574
Insurance$6,280$1,570-$7,850
Other Expenses$5,595$1,399-$6,994
Office Expenses$1,698$425-$2,123
Interest$1,004$251-$1,255
Travel$730$182-$912
Total Functional Expenses$356,454$86,697$0$443,151
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, Oklahoma City, OK 73107

Signing Officer

Name
Karen Young
Title
Executive Direc
Phone
4054093220
Signed
2020-04-09
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
0
Volunteers
2

Preparer

Firm
Coopers Accounting Service
Address
4300 Long Beach Blvd Suite 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. To balance the net assets.”

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

“Contract labor”

List of other expenses Part IX line 24E

“Payroll processing fee, automobile, credit check, OSBI screening and TB testing, postage, repairs, parking, Utilites”

Raw XML Appendix335 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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ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FCAEF3123A909B0BE96653932E41F9908B77B79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FCAEF3123A909B0BE96653932E41F9908B77B79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03014562020259y5ist3d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.63.245.163
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTm015:11:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710871952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coopers Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 Long Beach Blvd Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05624362600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Cooper
ReturnHeader/ReturnTs02020-09-15T13:42:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,449
Liabilities
$83,878
Net assets
$206,571
Revenue
$559,644
Expenses
$443,151
Net income
$116,493
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
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.84$2.07$5.60$4.43$1.16