Civic Intelligence

New Horizons Properties IV Inc.

990 • Fiscal year 2017 • EIN 59-3366439

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A
4300 SW 13th StreetGainesville, FL 32608

(352) 374-5600

Siviq Scores

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

Liabilities / Assets

98th percentile

2.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$504,163

Down $29,217 (-5.5%) from 2016

Net Assets

Down

-$608,182

Down $31,992 (-5.6%) from 2016

Liabilities

Up

$1,112,345

Up $2,775 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$99,184

Up $3,152 (+3.3%) from 2016

Expenses

Down

$131,176

Down $24,754 (-16%) from 2016

Net Income

Up

-$31,992

Up $27,906 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $689,028Liabilities 2011: $1,018,760Net Assets 2011: -$329,7322011Assets 2012: $675,778Liabilities 2012: $1,053,050Net Assets 2012: -$377,2722012Assets 2013: $619,728Liabilities 2013: $1,050,874Net Assets 2013: -$431,1462013Assets 2015: $570,216Liabilities 2015: $1,086,508Net Assets 2015: -$516,2922015Assets 2016: $533,380Liabilities 2016: $1,109,570Net Assets 2016: -$576,1902016Assets 2017: $504,163Liabilities 2017: $1,112,345Net Assets 2017: -$608,1822017Assets 2018: $478,076Liabilities 2018: $1,142,890Net Assets 2018: -$664,8142018Assets 2019: $466,378Liabilities 2019: $1,197,032Net Assets 2019: -$730,6542019Assets 2020: $419,454Liabilities 2020: $1,198,924Net Assets 2020: -$779,4702020Assets 2021: $386,168Liabilities 2021: $1,229,150Net Assets 2021: -$842,9822021Assets 2022: $354,297Liabilities 2022: $1,258,193Net Assets 2022: -$903,8962022Assets 2023: $368,247Liabilities 2023: $1,368,916Net Assets 2023: -$1,000,6692023Assets 2024: $411,571Liabilities 2024: $1,531,831Net Assets 2024: -$1,120,2602024

Highlighted filing

2017

Assets$504,163
Liabilities$1,112,345
Net Assets-$608,182
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $39,323Expenses 2011: $96,215Net Income 2011: -$56,8922011Revenue 2012: $46,118Expenses 2012: $93,658Net Income 2012: -$47,5402012Revenue 2013: $54,667Expenses 2013: $108,541Net Income 2013: -$53,8742013Revenue 2015: $90,493Expenses 2015: $106,267Net Income 2015: -$15,7742015Revenue 2016: $96,032Expenses 2016: $155,930Net Income 2016: -$59,8982016Revenue 2017: $99,184Expenses 2017: $131,176Net Income 2017: -$31,9922017Revenue 2018: $95,577Expenses 2018: $152,209Net Income 2018: -$56,6322018Revenue 2019: $94,316Expenses 2019: $160,156Net Income 2019: -$65,8402019Revenue 2020: $111,394Expenses 2020: $160,210Net Income 2020: -$48,8162020Revenue 2021: $106,704Expenses 2021: $170,216Net Income 2021: -$63,5122021Revenue 2022: $98,365Expenses 2022: $159,279Net Income 2022: -$60,9142022Revenue 2023: $101,943Expenses 2023: $198,716Net Income 2023: -$96,7732023Revenue 2024: $86,781Expenses 2024: $206,372Net Income 2024: -$119,5912024

Highlighted filing

2017

Revenue$99,184
Expenses$131,176
Net Income-$31,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$99,184
Mission and Program Overview

Mission

Provide affordable housing for people with psychiatric disabilities

To provide affordable housing for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,984$422,402▼ $40,582
Savings and Temporary Cash Investments$63,337$59,236▼ $4,101
Cash and Non-Interest-Bearing Accounts$2,107$16,714▲ $14,607
Accounts Receivable$1,487$1,722▲ $235
Total Assets$533,380$504,163▼ $29,217
Other Assets Total$3,465$4,089▲ $624
Liabilities
Mortgage Notes Payable Secured by Investment Property$917,400$917,400→ $0
Unsecured Notes Loans Payable$182,707$182,707→ $0
Accounts Payable and Accrued Expenses$5,998$8,149▲ $2,151
Other Liabilities$3,465$4,089▲ $624
Total Liabilities$1,109,570$1,112,345▲ $2,775
Net Assets / Fund Balance
Unrestricted Net Assets$-576,190$-608,182▼ $31,992
Total Net Assets Fund Balance$-576,190$-608,182▼ $31,992
Total Liabilities and Net Assets / Fund Balance$533,380$504,163▼ $29,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,396$557,727$877,123
Land$88,793-$88,793
Other Land Buildings$14,213$33,374$47,587
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles L AllenPresident
Lillian CasonVice President
Charles DeboltDirector
Edward BernardDirector
Dr Margarita LabartaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,641
Program Service Revenue
$28,276
Investment Income
$212
Other Revenue
$55
Change in Net Assets
$-31,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$99,184
Total Revenue per Form 990
$99,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,176
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
Depreciation Depletion$44,075--$44,075
Fees for Services Management-$19,712-$19,712
Insurance$15,822--$15,822
Occupancy$7,282--$7,282
Office Expenses-$6,878-$6,878
Fees for Services Legal-$6,073-$6,073
Fees for Services Accounting-$2,975-$2,975
Other Expenses$757--$757
Total Functional Expenses$95,538$35,638$0$131,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,176
Total Expenses per Audited Statements$131,176
Total Expenses per Form 990$131,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 organization's form 990 is reviewed by the hud manager and the director of finance of the parent organization, meridian behavioral healthcare, inc. It is approved and signed by the president of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization annually provides board members with a questionnaire regarding related party transactions so that the transactions will be identified.”

Form 990, Part VI, Section C, Line 18

“The organization makes itss form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All policies and governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizon Properties Iv Inc
EIN
59-3366439
Phone
3523745600
Address
4300 SW 13TH STREET, GAINESVILLE, FL 32608

Signing Officer

Name
Charles L Allen
Title
President
Phone
3523745600
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Allen
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
POWELL AND JONES CPA'S
Address
1359 SW MAIN BLVD, LAKE CITY, FL 32025
Preparer
Richard C Powell Jr
Phone
3867554200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change from the prior year in the oversight of the audit.”

FORM 990, PART XII, SECTION A, LINE 1A:

“The organization does not have employees of its own. All of those who work maintaining the records of the organization and negotiating transactions are employees of meridian behavioral healthcare, inc. (a related entity). Meridian behavioral healthcare, inc. Has employment related policies that govern its employees.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted an exemption from income taxes under internal revenue code, section 501(c)(3), as a nonprofit corporation. As required by internal revenue service regulations, the organization annually files a form 990 ' return of organization exempt from income tax' with the internal revenue service. The returns for 2016, 2015 and 2014 are subject to review and adjustment by the internal revenue service. The organization has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088793
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3), AS A NONPROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE ORGANIZATION ANNUALLY FILES A FORM 990 ' RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX' WITH THE INTERNAL REVENUE SERVICE. THE RETURNS FOR 2016, 2015 AND 2014 ARE SUBJECT TO REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0131176
IRS990ScheduleD/TotalLiabilityAmt04089
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE HUD MANAGER AND THE DIRECTOR OF FINANCE OF THE PARENT ORGANIZATION, MERIDIAN BEHAVIORAL HEALTHCARE, INC. IT IS APPROVED AND SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY PROVIDES BOARD MEMBERS WITH A QUESTIONNAIRE REGARDING RELATED PARTY TRANSACTIONS SO THAT THE TRANSACTIONS WILL BE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITSS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE FROM THE PRIOR YEAR IN THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE EMPLOYEES OF ITS OWN. ALL OF THOSE WHO WORK MAINTAINING THE RECORDS OF THE ORGANIZATION AND NEGOTIATING TRANSACTIONS ARE EMPLOYEES OF MERIDIAN BEHAVIORAL HEALTHCARE, INC. (A RELATED ENTITY). MERIDIAN BEHAVIORAL HEALTHCARE, INC. HAS EMPLOYMENT RELATED POLICIES THAT GOVERN ITS EMPLOYEES.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, SECTION A, LINE 1A:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591906214
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/BOYAmt01109570
IRS990/TotalLiabilitiesGrp/EOYAmt01112345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-576190
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523745600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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ReturnHeader/Filer/EIN0593366439
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ReturnHeader/FilingSecurityInformation/IPTm013:53:15
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,163
Liabilities
$1,112,345
Net assets
-$608,182
Revenue
$99,184
Expenses
$131,176
Net income
-$31,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$1.53$1.12$0.09$0.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.37$1.37$1.00$0.10$0.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.35$1.26$0.90$0.10$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.39$1.23$0.84$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.42$1.20$0.78$0.11$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$1.20$0.73$0.09$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.48$1.14$0.66$0.10$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$1.11$0.61$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$1.11$0.58$0.10$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$0.57$1.09$0.52$0.09$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$1.05$0.43$0.05$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$1.05$0.38$0.05$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.69$1.02$0.33$0.04$0.10$0.06