Civic Intelligence

New Horizons House

990 • Fiscal year 2020 • EIN 46-3904608

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilenewhorizonshouse.org
PO Box 620083Littleton, CO 80162

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$104,604

Down $8,917 (-7.9%) from 2019

Net Assets

Down

$104,604

Down $8,917 (-7.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$236,698

Down $58,552 (-20%) from 2019

Expenses

Up

$245,615

Up $6,651 (+2.8%) from 2019

Net Income

Down

-$8,917

Down $65,203 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$104,604
Liabilities$0
Net Assets$104,604
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$236,698
Expenses$245,615
Net Income-$8,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$236,698
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$113,521$104,604▼ $8,917
Rtn Earn Endowment Incm Other Fnds$113,521$104,604▼ $8,917
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,521$104,604▼ $8,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,521$104,604▼ $8,917
Total Liabilities and Net Assets / Fund Balance$113,521$104,604▼ $8,917
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan R SpencerPresident
Andrew SmolenDirector
Christine SpencerDirector
Lumina AlbertDirector
Margo ParksDirector
Timothy HillmerDirector
Stephen CurtisSenior VP
Michael GravesSenior VP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$236,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,698
Change in Net Assets
$-8,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,615
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 Accounting-$4,200-$4,200
Fees for Services Other-$1,963-$1,963
Insurance-$1,206-$1,206
Other Expenses$210,800$1,024-$1,024
All Other Expenses-$867-$867
Conferences and Meetings-$401-$401
Office Expenses-$295-$295
Total Functional Expenses$210,800$34,815$0$245,615
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
PO BOX 620083, LITTLETON, CO 80162

Signing Officer

Name
Jonathan R Spencer
Title
President
Phone
8007276689
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan R Spencer
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

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/ExplanationTxt0THE 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080162
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0newhorizonshouse.org
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN R SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08007276689
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0463904608
ReturnHeader/Filer/PhoneNum08007276689
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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/ReturnTs02021-11-09T16:19:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,604
Liabilities
$0
Net assets
$104,604
Revenue
$236,698
Expenses
$245,615
Net income
-$8,917
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
2020Detailed filing. Detailed filing data is available for this year.$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
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