Civic Intelligence

New Horizons Area Mh-Mr-Sa Program

990 • Fiscal year 2021 • EIN 58-2108870

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2023

Organization ProfileN/A
PO Box 5328Columbus, GA 31906-0328

(706) 596-5757

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$270,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,212,280

Up $1,823,438 (+76%) from 2020

Net Assets

Up

$3,581,755

Up $1,942,216 (+118%) from 2020

Liabilities

Down

$630,525

Down $118,778 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin41st percentile

Revenue

Down

$23,195,147

Down $5,494,603 (-19%) from 2020

Expenses

Down

$21,252,931

Down $6,747,153 (-24%) from 2020

Net Income

Up

$1,942,216

Up $1,252,550 (+182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,320,645Liabilities 2011: $1,924,705Net Assets 2011: -$604,0602011Assets 2012: $2,016,297Liabilities 2012: $1,892,800Net Assets 2012: $123,4972012Assets 2013: $2,527,931Liabilities 2013: $1,467,947Net Assets 2013: $1,059,9842013Assets 2014: $2,584,698Liabilities 2014: $1,576,505Net Assets 2014: $1,008,1932014Assets 2015: $2,650,090Liabilities 2015: $1,525,474Net Assets 2015: $1,124,6162015Assets 2016: $2,837,124Liabilities 2016: $1,671,473Net Assets 2016: $1,165,6512016Assets 2017: $2,608,422Liabilities 2017: $1,106,378Net Assets 2017: $1,502,0442017Assets 2018: $2,758,114Liabilities 2018: $1,442,588Net Assets 2018: $1,315,5262018Assets 2019: $2,961,727Liabilities 2019: $2,011,854Net Assets 2019: $949,8732019Assets 2020: $2,388,842Liabilities 2020: $749,303Net Assets 2020: $1,639,5392020Assets 2021: $4,212,280Liabilities 2021: $630,525Net Assets 2021: $3,581,7552021Assets 2022: $7,633,618Liabilities 2022: $674,254Net Assets 2022: $6,959,3642022Assets 2023: $12,092,823Liabilities 2023: $704,657Net Assets 2023: $11,388,1662023Assets 2024: $12,094,792Liabilities 2024: $1,159,735Net Assets 2024: $10,935,0572024

Highlighted filing

2021

Assets$4,212,280
Liabilities$630,525
Net Assets$3,581,755
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $24,162,710Expenses 2011: $25,286,880Net Income 2011: -$1,124,1702011Revenue 2012: $24,376,448Expenses 2012: $24,202,197Net Income 2012: $174,2512012Revenue 2013: $24,377,360Expenses 2013: $23,440,873Net Income 2013: $936,4872013Revenue 2014: $24,219,600Expenses 2014: $24,271,391Net Income 2014: -$51,7912014Revenue 2015: $25,202,080Expenses 2015: $25,085,657Net Income 2015: $116,4232015Revenue 2016: $26,283,518Expenses 2016: $26,242,483Net Income 2016: $41,0352016Revenue 2017: $27,079,157Expenses 2017: $26,742,870Net Income 2017: $336,2872017Revenue 2018: $27,762,643Expenses 2018: $27,949,161Net Income 2018: -$186,5182018Revenue 2019: $28,256,817Expenses 2019: $28,622,470Net Income 2019: -$365,6532019Revenue 2020: $28,689,750Expenses 2020: $28,000,084Net Income 2020: $689,6662020Revenue 2021: $23,195,147Expenses 2021: $21,252,931Net Income 2021: $1,942,2162021Revenue 2022: $23,596,375Expenses 2022: $20,218,766Net Income 2022: $3,377,6092022Revenue 2023: $25,392,678Expenses 2023: $21,658,424Net Income 2023: $3,734,2542023Revenue 2024: $23,132,466Expenses 2024: $24,212,415Net Income 2024: -$1,079,9492024

Highlighted filing

2021

Revenue$23,195,147
Expenses$21,252,931
Net Income$1,942,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2023
Return Version
2020v4.0
Gross Receipts
$23,195,147
Mission and Program Overview

Mission

Provide ongoing, accessible and affordable services with experienced and trained staff to persons with mental health needs, developmental disabilities and addictive diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,281$2,785,961▲ $2,337,680
Accounts Receivable$1,031,486$702,602▼ $328,884
Pledges and Grants Receivable$740,783$571,241▼ $169,542
Prepaid Expenses and Deferred Charges$122,431$102,150▼ $20,281
Savings and Temporary Cash Investments$45,861$50,326▲ $4,465
Total Assets$2,388,842$4,212,280▲ $1,823,438
Liabilities
Accounts Payable and Accrued Expenses$749,303$630,525▼ $118,778
Total Liabilities$749,303$630,525▼ $118,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,639,539$3,581,755▲ $1,942,216
Total Net Assets Fund Balance$1,639,539$3,581,755▲ $1,942,216
Total Liabilities and Net Assets / Fund Balance$2,388,842$4,212,280▲ $1,823,438
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward Minor MdMedical DireFT$270,000$270,000
Edward Minor MdMedical Director-$270,000$270,000
Andrea B WinstonCEOFT$156,541$156,541

Board Members and Trustees

NameTitle
Daymon HoyteBoard Chair
Nancy SchroederBoard Vice-c
April HughesMember
David RanieriMember
Ed HarbinsonMember
Edwina TurnerMember
Joseph WilliamsMember
Karen JohnsonMember
Lavern ChaffinMember
Linda McelroyMember
Sandra GillMember
Revenue and Support

Revenue Composition

Contributions and Grants
$20,755
Program Service Revenue
$23,174,392
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,942,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,195,147
Total Revenue per Audited Statements
$23,195,147
Total Revenue per Form 990
$23,195,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,538,944
Salaries, Compensation, and Employee Benefits$7,713,987
Total Fundraising Expense$86,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,328,681$561,027$54,325$4,944,033
Other Employee Benefits$1,505,081$158,259$15,098$1,678,438
Occupancy$1,378,216$129,069$5,831$1,513,116
Office Expenses$745,480$145,893$672$892,045
Current Officers, Directors, Trustees, and Key Employees$270,000$156,541-$426,541
Payroll Taxes$326,869$42,919$3,199$372,987
Pension Plan Contributions$256,436$32,343$3,209$291,988
Other Expenses$285,260$2,570-$287,830
Insurance$203,769$20,019$3,125$226,913
Information Technology$167,006$25,987$902$193,895
All Other Expenses$118,781--$118,781
Travel$32,213$3,892-$36,105
Fees for Services Accounting-$28,000-$28,000
Conferences and Meetings$13,035$2,010-$15,045
Fees for Services Legal$9,332--$9,332
Total Functional Expenses$19,813,635$1,352,935$86,361$21,252,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,252,931
Total Expenses per Audited Statements$21,252,931
Total Expenses per Form 990$21,252,931
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
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by making comparisons to the general ledger, payroll records and the annual audit.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by reviewing market rates for comparable positions. The board of directors approves the salary.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by organizational website, board meetings and open records requests.”

Filing and Contact Details

Filer

Filer Name
New Horizons Area Mh-mr-sa Program
EIN
58-2108870
Phone
7065965757
Address
PO BOX 5328, COLUMBUS, GA 31906-0328

Signing Officer

Name
Andrea B Winston
Title
CEO
Phone
7065965757
Signed
2023-02-15

Organization Details

Principal Officer
Andrea B Winston
Formed
1975
Voting Board Members
12
Independent Board Members
12
Employees
215
Volunteers
10

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Part ix line 6: the amount in this line was entered by mistake the correct line for this amount is line 7 of part ix.”

Raw XML AppendixShowing 400 of 456 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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IRS990/OtherExpensesGrp/ProgramServicesAmt12421815
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IRS990/OtherExpensesGrp/ProgramServicesAmt3285260
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IRS990/OtherExpensesGrp/TotalAmt12421815
IRS990/OtherExpensesGrp/TotalAmt2777315
IRS990/OtherExpensesGrp/TotalAmt3287830
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0326869
IRS990/PayrollTaxesGrp/TotalAmt0372987
IRS990/PensionPlanContributionsGrp/FundraisingAmt03209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256436
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0571241
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102150
IRS990/PrincipalOfficerNm0ANDREA B WINSTON
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IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09626709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18474923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22774382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31476243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4769731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09626709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18474923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22774382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31476243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4769731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt019385188
IRS990/PYProgramServiceRevenueAmt028671257
IRS990/PYRevenuesLessExpensesAmt0689666
IRS990/PYSalariesCompEmpBnftPaidAmt08614896
IRS990/PYTotalExpensesAmt028000084
IRS990/PYTotalRevenueAmt028689750
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01942216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023174392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023174392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028671257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028236734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027744902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027062727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134890012
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028689749
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023195147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021252931
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD MINOR MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREA B WINSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156541
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX LINE 6: THE AMOUNT IN THIS LINE WAS ENTERED BY MISTAKE THE CORRECT LINE FOR THIS AMOUNT IS LINE 7 OF PART IX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MAKING COMPARISONS TO THE GENERAL LEDGER, PAYROLL RECORDS AND THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY REVIEWING MARKET RATES FOR COMPARABLE POSITIONS. THE BOARD OF DIRECTORS APPROVES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY ORGANIZATIONAL WEBSITE, BOARD MEETINGS AND OPEN RECORDS REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019813635
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0630525
IRS990/TotalLiabilitiesGrp/BOYAmt0749303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,212,280
Liabilities
$630,525
Net assets
$3,581,755
Revenue
$23,195,147
Expenses
$21,252,931
Net income
$1,942,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.16$10.9$23.1$24.2$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.70$11.4$25.4$21.7$3.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.67$6.96$23.6$20.2$3.38
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.63$3.58$23.2$21.3$1.94
2020Summary only. Only limited summary data is available for this year.$2.39$0.75$1.64$28.7$28.0$0.69
2019Summary only. Only limited summary data is available for this year.$2.96$2.01$0.95$28.3$28.6$0.37
2018Summary only. Only limited summary data is available for this year.$2.76$1.44$1.32$27.8$27.9$0.19
2017Summary only. Only limited summary data is available for this year.$2.61$1.11$1.50$27.1$26.7$0.34
2016Summary only. Only limited summary data is available for this year.$2.84$1.67$1.17$26.3$26.2$0.04
2015Summary only. Only limited summary data is available for this year.$2.65$1.53$1.12$25.2$25.1$0.12
2014Summary only. Only limited summary data is available for this year.$2.58$1.58$1.01$24.2$24.3$0.05
2013Summary only. Only limited summary data is available for this year.$2.53$1.47$1.06$24.4$23.4$0.94
2012Summary only. Only limited summary data is available for this year.$2.02$1.89$0.12$24.4$24.2$0.17
2011Summary only. Only limited summary data is available for this year.$1.32$1.92$0.60$24.2$25.3$1.12