Civic Intelligence

New Horizons Center Inc

990EZ • Fiscal year 2017 • EIN 45-4861068

Jun 01, 2016 to May 31, 2017 • Filed on Sep 14, 2017

Organization ProfileN/A
117 Aztec AveLos Alamos, NM 87544

(505) 672-4189

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$15,998

Down $8,617 (-35%) from 2016

Net Assets

Down

$14,037

Down $8,832 (-39%) from 2016

Liabilities

Up

$1,961

Up $215 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$75,045

Down $7,719 (-9.3%) from 2016

Expenses

Up

$83,877

Up $6,874 (+8.9%) from 2016

Net Income

Down

-$8,832

Down $14,593 (-253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0-$20KAssets 2013: $18,816Liabilities 2013: $2,9592013Assets 2014: $12,617Liabilities 2014: $3,111Net Assets 2014: $9,5062014Assets 2015: $18,623Liabilities 2015: $1,515Net Assets 2015: $17,1082015Assets 2016: $24,615Liabilities 2016: $1,746Net Assets 2016: $22,8692016Assets 2017: $15,998Liabilities 2017: $1,961Net Assets 2017: $14,0372017Assets 2018: $21,541Liabilities 2018: $1,513Net Assets 2018: -$13,2522018Assets 2019: $16,553Liabilities 2019: $1,569Net Assets 2019: $14,9842019Assets 2020: $17,040Liabilities 2020: $224Net Assets 2020: $16,8162020Assets 2021: $28,511Liabilities 2021: $188Net Assets 2021: $28,3232021Assets 2022: $47,427Liabilities 2022: $2,308Net Assets 2022: $45,1192022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$15,998
Liabilities$1,961
Net Assets$14,037
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $108,267Expenses 2013: $92,410Net Income 2013: $15,8572013Revenue 2014: $91,836Expenses 2014: $98,187Net Income 2014: -$6,3512014Revenue 2015: $80,175Expenses 2015: $72,573Net Income 2015: $7,6022015Revenue 2016: $82,764Expenses 2016: $77,003Net Income 2016: $5,7612016Revenue 2017: $75,045Expenses 2017: $83,877Net Income 2017: -$8,8322017Revenue 2018: $73,226Expenses 2018: $100,515Net Income 2018: -$27,2892018Revenue 2019: $60,818Expenses 2019: $65,862Net Income 2019: -$5,0442019Revenue 2020: $58,870Expenses 2020: $57,038Net Income 2020: $1,8322020Revenue 2021: $28,937Expenses 2021: $17,430Net Income 2021: $11,5072021Revenue 2022: $95,040Expenses 2022: $78,244Net Income 2022: $16,7962022Revenue 2024: $18,743Expenses 2024: $37,105Net Income 2024: -$18,3622024

Highlighted filing

2017

Revenue$75,045
Expenses$83,877
Net Income-$8,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$78,921
Mission and Program Overview

Mission

SCHOOL

Program Services

DescriptionGrantsExpenses
PROVIDES EARLY CHILDHOOD CHRISTIAN EDUCATION AND CHRISTIAN BASED CARE FOR ELEMENTARY AGE CHILDREN.$82,456-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH D TANSKIDirector-$0--
NANCY R FERENBAUGHPresident-$0--
CATHY SCHEELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons Center Inc
EIN
45-4861068
Phone
5056724189
Address
117 AZTEC AVE, LOS ALAMOS, NM 87544

Signing Officer

Name
Ruth D Tanski
Title
Director
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James a Dinkel
Phone
5056623513
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $381”

Other Expenses.1002

“Office Expenses $338”

Other Expenses.1003

“Information Technology $872”

Other Expenses.1005

“Travel $16”

Other Expenses.1012

“Insurance $2036”

Other Expenses.1

“SUPPLIES $4110”

Other Expenses.2

“TRAINING $927”

Other Expenses.3

“MISCELLANEOUS $601”

Other Expenses.4

“LICENSES & FEES $472”

Other Expenses.5

“BANK FEES $262”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1746 Accounts Payable and Accrued Expenses - Ending $1961”

Raw XML Appendix154 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/PersonNm0RUTH D TANSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05056724189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 AZTEC AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02305
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015998
IRS990EZ/FundraisingGrossIncomeAmt07197
IRS990EZ/GrossReceiptsAmt078921
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014037
IRS990EZ/OccupancyRentUtltsAndMaintAmt03872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH D TANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY R FERENBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY SCHEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt069411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EARLY CHILDHOOD CHRISTIAN EDUCATION AND CHRISTIAN BASED CARE FOR ELEMENTARY AGE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069584
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03876
IRS990EZ/SpecialEventsNetIncomeLossAmt03321
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01746
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01961
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083877
IRS990EZ/TotalProgramServiceExpensesAmt082456
IRS990EZ/TotalRevenueAmt075045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & FEES $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1746 Accounts Payable and Accrued Expenses - Ending $1961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH D TANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0454861068
ReturnHeader/Filer/PhoneNum05056724189
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 AZTEC AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Dinkel P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Oppenheimer Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DINKEL
ReturnHeader/ReturnTs02017-09-14T14:51:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,998
Liabilities
$1,961
Net assets
$14,037
Revenue
$75,045
Expenses
$83,877
Net income
-$8,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.95$0.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.29$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.59$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.61$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.13$0.73$1.01$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.75$0.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.83$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.80$0.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.92$0.98$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.03$1.08$0.92$0.16