Civic Intelligence

New Horizons of Northwest Florida Inc

EIN 59-0578643 • 501(c)3 • Pensacola, FL

Profile

New horizons provides services to developmentally and physically challenged individuals in northwest florida. These services include habilitation training, medical monitoring, physical therapy, speech therapy, occupational therapy, and behavioral training.

10050 Hillview RoadPensacola, FL 32514

www.newhorizonofnwf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$137,989

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,846,003

Down $462,846 (-20%) from 2023

Liabilities

Down

$397,202

Down $114,014 (-22%) from 2023

Net Assets

Down

$1,448,801

Down $348,832 (-19%) from 2023

Revenue

Down

$6,648,667

Down $1,380,209 (-17%) from 2023

Expenses

Up

$6,997,499

Up $161,924 (+2.4%) from 2023

Net Income

Down

-$348,832

Down $1,542,133 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,611,443Liabilities 2011: $195,895Net Assets 2011: $1,415,5482011Assets 2012: $1,711,951Liabilities 2012: $394,541Net Assets 2012: $1,317,4102012Assets 2013: $1,586,300Liabilities 2013: $334,107Net Assets 2013: $1,252,1932013Assets 2014: $1,859,298Liabilities 2014: $394,844Net Assets 2014: $1,464,4542014Assets 2015: $1,926,949Liabilities 2015: $326,489Net Assets 2015: $1,600,4602015Assets 2016: $1,953,512Liabilities 2016: $353,665Net Assets 2016: $1,599,8472016Assets 2017: $2,185,588Liabilities 2017: $377,624Net Assets 2017: $1,807,9642017Assets 2018: $2,041,397Liabilities 2018: $436,477Net Assets 2018: $1,604,9202018Assets 2019: $1,873,194Liabilities 2019: $566,990Net Assets 2019: $1,306,2042019Assets 2020: $1,758,473Liabilities 2020: $540,166Net Assets 2020: $1,218,3072020Assets 2021: $1,829,402Liabilities 2021: $431,734Net Assets 2021: $1,397,6682021Assets 2022: $1,577,242Liabilities 2022: $972,910Net Assets 2022: $604,3322022Assets 2023: $2,308,849Liabilities 2023: $511,216Net Assets 2023: $1,797,6332023Assets 2024: $1,846,003Liabilities 2024: $397,202Net Assets 2024: $1,448,8012024

Highlighted filing

2024

Assets$1,846,003
Liabilities$397,202
Net Assets$1,448,801

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,176,472Expenses 2011: $4,222,074Net Income 2011: -$45,6022011Revenue 2012: $4,226,956Expenses 2012: $4,325,094Net Income 2012: -$98,1382012Expenses 2013: $4,239,4702013Revenue 2014: $4,412,627Expenses 2014: $4,200,367Net Income 2014: $212,2602014Revenue 2015: $4,433,564Expenses 2015: $4,297,558Net Income 2015: $136,0062015Revenue 2016: $4,486,528Expenses 2016: $4,487,141Net Income 2016: -$6132016Revenue 2017: $4,800,295Expenses 2017: $4,592,178Net Income 2017: $208,1172017Revenue 2018: $4,649,596Expenses 2018: $4,852,640Net Income 2018: -$203,0442018Revenue 2019: $4,864,602Expenses 2019: $5,163,318Net Income 2019: -$298,7162019Revenue 2020: $5,000,723Expenses 2020: $5,088,620Net Income 2020: -$87,8972020Revenue 2021: $5,410,430Expenses 2021: $5,231,069Net Income 2021: $179,3612021Revenue 2022: $5,096,520Expenses 2022: $5,751,380Net Income 2022: -$654,8602022Revenue 2023: $8,028,876Expenses 2023: $6,835,575Net Income 2023: $1,193,3012023Revenue 2024: $6,648,667Expenses 2024: $6,997,499Net Income 2024: -$348,8322024

Highlighted filing

2024

Revenue$6,648,667
Expenses$6,997,499
Net Income-$348,832

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.40$1.45$6.65$7.00$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.51$1.80$8.03$6.84$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.97$0.60$5.10$5.75$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.43$1.40$5.41$5.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.54$1.22$5.00$5.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.57$1.31$4.86$5.16$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.44$1.60$4.65$4.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.38$1.81$4.80$4.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.35$1.60$4.49$4.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.33$1.60$4.43$4.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.39$1.46$4.41$4.20$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.33$1.25$4.24
2012Summary only. Only limited summary data is available for this year.$1.71$0.39$1.32$4.23$4.33$0.10
2011Summary only. Only limited summary data is available for this year.$1.61$0.20$1.42$4.18$4.22$0.05