Civic Intelligence

New Horizons International Inc

EIN 41-1857685 • 501(c)3 • Minneapolis, MN

Profile

Provide educational and humanitarian aid

11776 Monroe Street NEMinneapolis, MN 55434
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-189%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,745

Down $3,657 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$28,745

Down $3,657 (-11%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$49,877

Down $17,539 (-26%) from 2022

Expenses

Down

$54,090

Down $28,885 (-35%) from 2022

Net Income

Up

-$4,213

Up $11,346 (+73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $37,220Liabilities 2011: $2,7272011Assets 2012: $23,132Liabilities 2012: $5682012Assets 2013: $35,520Liabilities 2013: $5,375Net Assets 2013: $30,1452013Assets 2014: $24,617Liabilities 2014: $2,351Net Assets 2014: $22,2662014Assets 2015: $43,606Liabilities 2015: $2,404Net Assets 2015: $41,2022015Assets 2016: $62,413Liabilities 2016: $0Net Assets 2016: $62,4132016Assets 2017: $77,044Liabilities 2017: $0Net Assets 2017: $77,0442017Assets 2018: $79,284Liabilities 2018: $0Net Assets 2018: $79,2842018Assets 2019: $53,929Liabilities 2019: $0Net Assets 2019: $53,9292019Assets 2020: $51,945Liabilities 2020: $0Net Assets 2020: $51,9452020Assets 2021: $47,961Liabilities 2021: $0Net Assets 2021: $47,9612021Assets 2022: $32,402Liabilities 2022: $0Net Assets 2022: $32,4022022Assets 2023: $28,745Liabilities 2023: $0Net Assets 2023: $28,7452023

Highlighted filing

2023

Assets$28,745
Liabilities$0
Net Assets$28,745
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,081Expenses 2011: $85,923Net Income 2011: $10,1582011Revenue 2012: $109,200Expenses 2012: $118,193Net Income 2012: -$8,9932012Revenue 2013: $153,302Expenses 2013: $145,721Net Income 2013: $7,5812013Revenue 2014: $89,954Expenses 2014: $97,833Net Income 2014: -$7,8792014Revenue 2015: $72,473Expenses 2015: $53,537Net Income 2015: $18,9362015Revenue 2016: $85,038Expenses 2016: $63,827Net Income 2016: $21,2112016Revenue 2017: $74,527Expenses 2017: $59,896Net Income 2017: $14,6312017Revenue 2018: $87,963Expenses 2018: $85,723Net Income 2018: $2,2402018Revenue 2019: $49,399Expenses 2019: $74,754Net Income 2019: -$25,3552019Revenue 2020: $71,199Expenses 2020: $73,183Net Income 2020: -$1,9842020Revenue 2021: $75,050Expenses 2021: $79,034Net Income 2021: -$3,9842021Revenue 2022: $67,416Expenses 2022: $82,975Net Income 2022: -$15,5592022Revenue 2023: $49,877Expenses 2023: $54,090Net Income 2023: -$4,2132023

Highlighted filing

2023

Revenue$49,877
Expenses$54,090
Net Income-$4,213
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,745
Liabilities
$0
Net assets
$28,745
Revenue
$49,877
Expenses
$54,090
Net income
-$4,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.50$0.54$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.67$0.83$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.75$0.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.71$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.49$0.75$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.88$0.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.75$0.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.85$0.64$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.72$0.54$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.22$0.90$0.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.30$1.53$1.46$0.08
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$1.09$1.18$0.09
2011Summary only. Only limited summary data is available for this year.$0.37$0.03$0.96$0.86$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$49,877
Mission and Program Overview

Mission

Provide educational and humanitarian aid

Program Services

DescriptionGrantsExpenses
ASSIST U.S. NATIONALS TEACHING BY PROVIDING EDUCATIONAL AND TEACHING AIDS, LANGUAGE AND IMMERSION TRAINING FOR PREPARING TO TEACH IN OTHER COUNTRIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BROWNPresidentPT$0--
JOAN BROWNVice President-$0--
VERNE COMSTOCKTreasurer-$0--
JUDITH COMSTOCKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons International Inc
EIN
41-1857685
Address
11776 MONROE STREET NE, MINNEAPOLIS, MN 55434

Signing Officer

Name
James Brown
Title
President
Phone
7852731060
Signed
2023-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Bean Consulting LLC
Address
6111 SW 29TH ST STE 102, Topeka, KS 66614
Preparer
David M Bean CPA
Phone
7858617227
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 137medical 2,833ministry expenses 7,602travel expenses 27,265office expense 1,064education 3,791”

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

“Description amountunrealized gain on investments 556”

Raw XML Appendix139 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/PersonNm0JAMES BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum07852731060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011776 MONROE STREET NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028745
IRS990EZ/GrossReceiptsAmt049877
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028745
IRS990EZ/OccupancyRentUtltsAndMaintAmt03442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNE COMSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH COMSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0556
IRS990EZ/OtherExpensesTotalAmt042692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL AND HUMANITARIAN AID
IRS990EZ/PrintingPublicationsPostageAmt07956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST U.S. NATIONALS TEACHING BY PROVIDING EDUCATIONAL AND TEACHING AIDS, LANGUAGE AND IMMERSION TRAINING FOR PREPARING TO TEACH IN OTHER COUNTRIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054090
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0312941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312941
IRS990ScheduleA/TotalSupportAmt0312941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 137MEDICAL 2,833MINISTRY EXPENSES 7,602TRAVEL EXPENSES 27,265OFFICE EXPENSE 1,064EDUCATION 3,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852731060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0411857685
ReturnHeader/Filer/USAddress/AddressLine1Txt011776 MONROE STREET NE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261693633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAN CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06111 SW 29TH ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066614
ReturnHeader/PreparerPersonGrp/PhoneNum07858617227
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BEAN CPA
ReturnHeader/ReturnTs02023-09-19T17:14:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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