Civic Intelligence

Horizons Newark Inc.

990EZ • Fiscal year 2021 • EIN 47-3680889

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A
55 Templar WaySummit, NJ 07901

(917) 626-2193

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$45,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

51%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,262 (-100%) from 2020

Net Assets

$116,929

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$193,137

Up $65,024 (+51%) from 2020

Expenses

Up

$158,470

Up $58,654 (+59%) from 2020

Net Income

Up

$34,667

Up $6,370 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2017: $8,560Liabilities 2017: $0Net Assets 2017: $8,5602017Assets 2018: $890Liabilities 2018: $0Net Assets 2018: $8902018Assets 2019: $53,965Liabilities 2019: $0Net Assets 2019: $53,9652019Assets 2020: $82,262Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $116,9292021Assets 2022: $131,818Liabilities 2022: $0Net Assets 2022: $131,8182022Assets 2023: $226,989Liabilities 2023: $0Net Assets 2023: $226,9892023Assets 2024: $126,978Liabilities 2024: $0Net Assets 2024: $126,9782024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$116,929
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2017: $121,949Expenses 2017: $116,776Net Income 2017: $5,1732017Revenue 2018: $100,376Expenses 2018: $108,046Net Income 2018: -$7,6702018Revenue 2019: $119,822Expenses 2019: $122,866Net Income 2019: -$3,0442019Revenue 2020: $128,113Expenses 2020: $99,816Net Income 2020: $28,2972020Revenue 2021: $193,137Expenses 2021: $158,470Net Income 2021: $34,6672021Revenue 2022: $214,737Expenses 2022: $199,848Net Income 2022: $14,8892022Revenue 2023: $332,965Expenses 2023: $237,178Net Income 2023: $95,7872023Revenue 2024: $212,341Expenses 2024: $312,352Net Income 2024: -$100,0112024

Highlighted filing

2021

Revenue$193,137
Expenses$158,470
Net Income$34,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$193,137
Mission and Program Overview

Mission

Horizons newark is an academic enrichment program that seeks to address the achievement gap for public school students from low income families.

Program Services

DescriptionGrantsExpenses
THE PURPOSE IS TO FACILITATE UNDERSERVED CHILDREN DURING THE SUMMERAND ENGAGE THEM IN ACADEMIC ENRICHMENT ACTIVITIES.$0$128,030
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA CARROLLExecutive DirectorFT$45,000-$45,000
JOANNE KLAPPERChairPT$0--
TOACCA RUTHERFORDCo-ChairPT$0--
LATISSE MAYS-STOVALLSecretaryPT$0--
SUZANNE BEN-MENACHEMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Horizons Newark Inc
EIN
47-3680889
Phone
9176262193
Address
55 TEMPLAR WAY, SUMMIT, NJ 07901

Signing Officer

Name
Joanne Klapper
Title
Trustee
Phone
9176262193
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Linda Liebowitz
Address
304 Tillinghast Turn, Scotch Plains, NJ 07076
Preparer
Linda Liebowitz
Phone
9082337724
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reported at board meetings”

Pt VI, Line 19

“AVAILABLE AT ANY TIME”

Form 990EZ, Part I, Line 16

“SUPPLIES 19271.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 5240.”

Raw XML Appendix176 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt445000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE KLAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOACCA RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LATISSE MAYS-STOVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE BEN-MENACHEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORIZONS NEWARK IS AN ACADEMIC ENRICHMENT PROGRAM THAT SEEKS TO ADDRESS THE ACHIEVEMENT GAP FOR PUBLIC SCHOOL STUDENTS FROM LOW INCOME FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158470
IRS990EZ/TotalProgramServiceExpensesAmt0128030
IRS990EZ/TotalRevenueAmt0193137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663397
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193137
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663397
IRS990ScheduleA/TotalSupportAmt0663397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORTED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 19271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 5240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE KLAPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09176262193
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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ReturnHeader/Filer/EIN0473680889
ReturnHeader/Filer/PhoneNum09176262193
ReturnHeader/Filer/USAddress/AddressLine1Txt055 TEMPLAR WAY
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461705567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Liebowitz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 Tillinghast Turn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotch Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007076
ReturnHeader/PreparerPersonGrp/PhoneNum09082337724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA LIEBOWITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-16T10:04:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLAPPER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$116,929
Revenue
$193,137
Expenses
$158,470
Net income
$34,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$2.12$3.12$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$3.33$2.37$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.15$2.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.17$1.93$1.58$0.35
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$1.28$1.00$0.28
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.20$1.23$0.03
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.00$1.08$0.08
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.22$1.17$0.05