Civic Intelligence

New Horizons House

990EZ • Fiscal year 2015 • EIN 46-3904608

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization Profilenewhorizonshouse.org
6585 S Wright StLittleton, CO 80127

(800) 727-6689

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$151,206

No earlier filing loaded for comparison.

Net Assets

$151,206

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$106,467

No earlier filing loaded for comparison.

Expenses

$9,804

No earlier filing loaded for comparison.

Net Income

$96,663

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.

$600K$400K$200K$0Assets 2015: $151,206Liabilities 2015: $0Net Assets 2015: $151,2062015Assets 2016: $152,066Liabilities 2016: $990Net Assets 2016: $151,0762016Assets 2017: $132,663Liabilities 2017: $0Net Assets 2017: $132,6632017Assets 2018: $57,235Liabilities 2018: $0Net Assets 2018: $57,2352018Assets 2019: $113,521Liabilities 2019: $0Net Assets 2019: $113,5212019Assets 2020: $104,604Liabilities 2020: $0Net Assets 2020: $104,6042020Assets 2021: $236,884Liabilities 2021: $0Net Assets 2021: $236,8842021Assets 2022: $230,638Liabilities 2022: $0Net Assets 2022: $230,6382022Assets 2023: $297,151Liabilities 2023: $0Net Assets 2023: $297,1512023Assets 2024: $422,131Liabilities 2024: $0Net Assets 2024: $422,1312024

Highlighted filing

2015

Assets$151,206
Liabilities$0
Net Assets$151,206
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $106,467Expenses 2015: $9,804Net Income 2015: $96,6632015Revenue 2016: $138,806Expenses 2016: $138,936Net Income 2016: -$1302016Revenue 2017: $186,506Expenses 2017: $204,919Net Income 2017: -$18,4132017Revenue 2018: $220,534Expenses 2018: $295,962Net Income 2018: -$75,4282018Revenue 2019: $295,250Expenses 2019: $238,964Net Income 2019: $56,2862019Revenue 2020: $236,698Expenses 2020: $245,615Net Income 2020: -$8,9172020Revenue 2021: $333,232Expenses 2021: $205,174Net Income 2021: $128,0582021Revenue 2022: $409,824Expenses 2022: $389,000Net Income 2022: $20,8242022Revenue 2023: $365,689Expenses 2023: $319,775Net Income 2023: $45,9142023Revenue 2024: $588,658Expenses 2024: $477,378Net Income 2024: $111,2802024

Highlighted filing

2015

Revenue$106,467
Expenses$9,804
Net Income$96,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$106,467
Mission and Program Overview

Mission

Holistic care for human traffick victims

Program Services

DescriptionGrantsExpenses
Initiate architectural design of residential facility to be built in India for victims of human trafficking-$1,579
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil GustafsonTreasurer-$0--
Jonathan R SpencerPresidentPT$0--
Michael GravesSecretary-$0--
Stephen CurtisVice President-$0--
Randy WiseVice President-$0--
Laraine ShaffronBoard Chairman-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons House
EIN
46-3904608
Address
6585 S Wright St, Littleton, CO 80127

Signing Officer

Name
Phil Gustafson
Title
Treasurer
Phone
8007276689
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Rich Tax and Accounting LLC
Address
4470 S Wolcott Ct, Denver, CO 80236
Preparer
Lynn M Rich
Phone
3038870473
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdminstrative expenses 6,725Printing and promotion 1,500Program expenses 1,579”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 2,110 11,270”

Raw XML Appendix151 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/PersonNm0Phil Gustafson
IRS990EZ/BooksInCareOfDetail/PhoneNum08007276689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06585 S Wright St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt096663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151206
IRS990EZ/GrossReceiptsAmt0106467
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt046042
IRS990EZ/LandAndBuildingsGrp/EOYAmt076192
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phil Gustafson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan R Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randy Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laraine Shaffron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011270
IRS990EZ/OtherExpensesTotalAmt09804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Holistic care for human traffick victims
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Initiate architectural design of residential facility to be built in India for victims of human trafficking
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09804
IRS990EZ/TotalProgramServiceExpensesAmt01579
IRS990EZ/TotalRevenueAmt0106467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0newhorizonshouse.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0186640
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017125
IRS990ScheduleA/Total509Grp/TotalAmt0186640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdminstrative expenses 6,725Printing and promotion 1,500Program expenses 1,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 2,110 11,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Gustafson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08007276689
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Horizons House
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0463904608
ReturnHeader/Filer/USAddress/AddressLine1Txt06585 S Wright St
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571228595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rich Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 S Wolcott Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080236
ReturnHeader/PreparerPersonGrp/PhoneNum03038870473
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn M Rich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-13T12:43:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,206
Liabilities
$0
Net assets
$151,206
Revenue
$106,467
Expenses
$9,804
Net income
$96,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$5.89$4.77$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$3.66$3.20$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$4.10$3.89$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$3.33$2.05$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$2.37$2.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$2.95$2.39$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.21$2.96$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.87$2.05$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$1.39$1.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.06$0.10$0.97