Civic Intelligence

New Horizons Area Mh-Mr-Sa Program

990 • Fiscal year 2018 • EIN 58-2108870

Jul 01, 2017 to Jun 30, 2018

Organization ProfileN/A
Columbus, GA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

29th percentile

-0.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,758,114

Up $149,692 (+5.7%) from 2017

Net Assets

Down

$1,315,526

Down $186,518 (-12%) from 2017

Liabilities

Up

$1,442,588

Up $336,210 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin29th percentile

Revenue

Up

$27,762,643

Up $683,486 (+2.5%) from 2017

Expenses

Up

$27,949,161

Up $1,206,291 (+4.5%) from 2017

Net Income

Down

-$186,518

Down $522,805 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$2,758,114
Liabilities$1,442,588
Net Assets$1,315,526
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$27,762,643
Expenses$27,949,161
Net Income-$186,518
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,758,114
Liabilities
$1,442,588
Net assets
$1,315,526
Revenue
$27,762,643
Expenses
$27,949,161
Net income
-$186,518
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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