Civic Intelligence

New Horizons House

990 • Fiscal year 2016 • EIN 46-3904608

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$152,066

Up $860 (+0.6%) from 2015

Net Assets

Down

$151,076

Down $130 (-0.1%) from 2015

Liabilities

Up

$990

Up $990 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$138,806

Up $32,339 (+30%) from 2015

Expenses

Up

$138,936

Up $129,132 (+1317%) from 2015

Net Income

Down

-$130

Down $96,793 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2016

Assets$152,066
Liabilities$990
Net Assets$151,076
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$138,806
Expenses$138,936
Net Income-$130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$138,806
Mission and Program Overview

Mission

Holistic care for human traffick victims

Provide holistic care for human trafficking victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,744$152,066▲ $88,322
Rtn Earn Endowment Incm Other Fnds$151,206$151,076▼ $130
Land, Buildings, and Equipment, Net$76,192--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,206$152,066▲ $860
Other Assets Total$11,270$0▼ $11,270
Liabilities
Other Liabilities$0$990▲ $990
Total Liabilities$0$990▲ $990
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,206$151,076▼ $130
Total Liabilities and Net Assets / Fund Balance$151,206$152,066▲ $860
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jonathan R SpencerPresident
Laraine ShaffronVice President
Stephen CurtisVice President
Michael GravesSecretary
Phillip a GustafsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6
All Other Contributions
$138,800
Change in Net Assets
$-130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,936
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
All Other Expenses$1,000$1,476-$2,476
Other Expenses$126,192$1,641-$1,641
Fees for Services Legal-$498-$498
Fees for Services Accounting-$355-$355
Office Expenses-$239-$239
Travel-$62-$62
Total Functional Expenses$127,192$11,744$0$138,936
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable-david Huerta$990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The members of the governing body are provided access to the form 990 for review via a secure web portal and are asked to present any questions and/or comments prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Conflicts are disclosed by members who abstain from voting.”

Form 990, Part VI, Section C, line 19

“The documents are made available to the public via mail, web portal or personal appointment by submitting a request to our office.”

Filing and Contact Details

Filer

Filer Name
New Horizons House
EIN
46-3904608
Phone
8007276689
Address
6585 S WRIGHT ST, LITTLETON, CO 80127

Signing Officer

Name
Phillip a Gustafson
Title
Treasurer
Phone
8007276689
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan R Spencer
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Golden Business & Financial Services Inc
Address
1299 WASHINGTON AVE 260, GOLDEN, CO 80401-1233
Preparer
Nicholas J Skorski Ea
Phone
3032797398
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED BY MEMBERS WHO ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL OR PERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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ReturnHeader/BusinessOfficerGrp/PhoneNum08007276689
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0463904608
ReturnHeader/Filer/PhoneNum08007276689
ReturnHeader/Filer/USAddress/AddressLine1Txt06585 S WRIGHT ST
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0788682273B52CC7AF103F7614B0BD8FFF1E5AF90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B3E7A55AE4965D5A6806AF7FDC243B5E76BF036
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.224.73
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:54:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261668015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN BUSINESS & FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 WASHINGTON AVE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804011233
ReturnHeader/PreparerPersonGrp/PhoneNum03032797398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J SKORSKI EA
ReturnHeader/ReturnTs02017-11-10T11:40:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,066
Liabilities
$990
Net assets
$151,076
Revenue
$138,806
Expenses
$138,936
Net income
-$130
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
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.39$1.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.06$0.10$0.97