Civic Intelligence

New Horizons Group Homes Incorporated

990 • Fiscal year 2013 • EIN 65-0372596

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileN/A
PO Box 96333509-0963

(813) 571-2690

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$46,450

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

17th percentile

-9.1%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$603,309

Down $60,537 (-9.1%) from 2012

Net Assets

Down

$368,454

Down $68,322 (-16%) from 2012

Liabilities

Up

$234,855

Up $7,785 (+3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

$344,919

No earlier filing loaded for comparison.

Expenses

Down

$413,241

Down $14,510 (-3.4%) from 2012

Net Income

-$68,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $706,201Liabilities 2011: $228,513Net Assets 2011: $477,6882011Assets 2012: $663,846Liabilities 2012: $227,070Net Assets 2012: $436,7762012Assets 2013: $603,309Liabilities 2013: $234,855Net Assets 2013: $368,4542013Assets 2014: $586,591Liabilities 2014: $237,163Net Assets 2014: $349,4282014Assets 2015: $563,494Liabilities 2015: $240,261Net Assets 2015: $323,2332015Assets 2016: $1,085,876Liabilities 2016: $501,652Net Assets 2016: $584,2242016Assets 2017: $985,565Liabilities 2017: $457,391Net Assets 2017: $528,1742017Assets 2018: $972,095Liabilities 2018: $487,950Net Assets 2018: $484,1452018Assets 2019: $912,777Liabilities 2019: $446,944Net Assets 2019: $465,8332019Assets 2020: $904,396Liabilities 2020: $446,516Net Assets 2020: $457,8802020Assets 2021: $822,879Liabilities 2021: $462,972Net Assets 2021: $359,9072021Assets 2022: $805,622Liabilities 2022: $464,835Net Assets 2022: $340,7872022Assets 2023: $802,519Liabilities 2023: $461,032Net Assets 2023: $341,4872023Assets 2024: $746,520Liabilities 2024: $440,343Net Assets 2024: $306,1772024

Highlighted filing

2013

Assets$603,309
Liabilities$234,855
Net Assets$368,454
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $475,425Expenses 2011: $411,999Net Income 2011: $63,4262011Expenses 2012: $427,7512012Revenue 2013: $344,919Expenses 2013: $413,241Net Income 2013: -$68,3222013Revenue 2014: $407,566Expenses 2014: $426,591Net Income 2014: -$19,0252014Revenue 2015: $492,207Expenses 2015: $518,402Net Income 2015: -$26,1952015Revenue 2016: $792,450Expenses 2016: $531,460Net Income 2016: $260,9902016Revenue 2017: $615,875Expenses 2017: $671,925Net Income 2017: -$56,0502017Revenue 2018: $799,629Expenses 2018: $842,680Net Income 2018: -$43,0512018Revenue 2019: $796,369Expenses 2019: $816,121Net Income 2019: -$19,7522019Revenue 2020: $789,521Expenses 2020: $798,728Net Income 2020: -$9,2072020Revenue 2021: $732,319Expenses 2021: $829,506Net Income 2021: -$97,1872021Revenue 2022: $808,136Expenses 2022: $827,256Net Income 2022: -$19,1202022Revenue 2023: $928,158Expenses 2023: $927,458Net Income 2023: $7002023Revenue 2024: $905,097Expenses 2024: $940,407Net Income 2024: -$35,3102024

Highlighted filing

2013

Revenue$344,919
Expenses$413,241
Net Income-$68,322
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$352,335
Mission and Program Overview

Mission

Providing community based residential group homes for up to 19 adults with developmental disabilities

Providing community based residential group homes for up to 12 adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,357$432,946▼ $25,411
Rtn Earn Endowment Incm Other Fnds$436,776$368,454▼ $68,322
Savings and Temporary Cash Investments$130,939$100,883▼ $30,056
Accounts Receivable$26,181$32,025▲ $5,844
Cash and Non-Interest-Bearing Accounts$26,971$19,570▼ $7,401
Prepaid Expenses and Deferred Charges$10,890$11,085▲ $195
Inventories for Sale or Use$3,708--
Total Assets$663,846$603,309▼ $60,537
Other Assets Total$6,800$6,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,548$218,548→ $0
Accounts Payable and Accrued Expenses$8,522$16,307▲ $7,785
Total Liabilities$227,070$234,855▲ $7,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,776$368,454▼ $68,322
Total Liabilities and Net Assets / Fund Balance$663,846$603,309▼ $60,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,279$216,696$582,975
Land$56,160-$56,160
Equipment$10,507$38,003$48,510
Other Land Buildings-$35,327$35,327
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winfield FrenellExecutive Director/administratorFT$46,450$46,450
Yvonne SheltonAdministratorFT$5,192$5,192

Board Members and Trustees

NameTitle
Peter WatkinsPresident
Paul UravishVice President
Cyndie BrooksBoard Member
Maria HensleyBoard Member
Pat ForsytheBoard Member
Brenda WatkinsSecretary
Steve StonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,664
Program Service Revenue
$175,642
Investment Income
$942
Other Revenue
$18,671
All Other Contributions
$128,156
Change in Net Assets
$-68,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,708
Other Expenses$204,533
Total Fundraising Expense$8,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,349$0$0$185,349
Occupancy$31,469$46,450$0$77,919
Insurance$0$37,328$0$37,328
Depreciation Depletion$26,567$0$0$26,567
Payroll Taxes$17,538$629$0$18,167
Advertising$0$2,449$8,681$11,130
Office Expenses$0$10,041$0$10,041
All Other Expenses$5,957$389$0$6,346
Current Officers, Directors, Trustees, and Key Employees$0$5,192$0$5,192
Other Expenses$2,274$0$0$2,274
Fees for Services Accounting$0$2,140$0$2,140
Travel$0$619$0$619
Total Functional Expenses$299,323$105,237$8,681$413,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,508
Fundraising Direct Expenses$3,708
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

EIN
65-0372596
Phone
8135712690

Signing Officer

Name
Peter F Watkins
Title
President
Phone
8135712690
Signed
2014-08-01

Organization Details

Principal Officer
813-571-2690
Formed
1992
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Preparer
William D Ballans Jr
Phone
8136432904
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Peter watkins, board president, is married to brenda watkins board secretary”

Pt VI, Line 8B

“Committee meetings are sometimes reported to the board verbally versus a written report.”

Pt VI, Line 11B

“The form 990 is prepared by an independent cpa and e-mailed to all board members for review.”

Pt VI, Line 15A

“The personnel committee makes personnel decisions & recommendations to the board based on market and pay ability.”

Form 990, Part IX, Line 24F

“Bank service charge 389. 0. 389. 0. Vehicle expense 5957. 5957. 0. 0.”

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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/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA AGENCY FOR HEALTH CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0619
IRS990/PYOtherExpensesAmt0151417
IRS990/PYOtherRevenueAmt017215
IRS990/PYProgramServiceRevenueAmt0204051
IRS990/PYRevenuesLessExpensesAmt0-40912
IRS990/PYSalariesCompEmpBnftPaidAmt0276334
IRS990/PYTotalExpensesAmt0427751
IRS990/PYTotalRevenueAmt0386839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68322
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0436776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0368454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01533485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018240
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01970511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361267
IRS990ScheduleA/Total509Grp/TotalAmt01970511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01988751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582975
IRS990ScheduleD/EquipmentGrp/BookValueAmt010507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048510
IRS990ScheduleD/LandGrp/BookValueAmt056160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER WATKINS, BOARD PRESIDENT, IS MARRIED TO BRENDA WATKINS BOARD SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETINGS ARE SOMETIMES REPORTED TO THE BOARD VERBALLY VERSUS A WRITTEN REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND E-MAILED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE MAKES PERSONNEL DECISIONS & RECOMMENDATIONS TO THE BOARD BASED ON MARKET AND PAY ABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE 389. 0. 389. 0. VEHICLE EXPENSE 5957. 5957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663846
IRS990/TotalAssetsEOYAmt0603309
IRS990/TotalAssetsGrp/BOYAmt0663846
IRS990/TotalAssetsGrp/EOYAmt0603309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149664
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227070
IRS990/TotalLiabilitiesEOYAmt0234855
IRS990/TotalLiabilitiesGrp/BOYAmt0227070
IRS990/TotalLiabilitiesGrp/EOYAmt0234855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368454
IRS990/TotalProgramServiceExpensesAmt0299323
IRS990/TotalProgramServiceRevenueAmt0175642
IRS990/TotalReportableCompFromOrgAmt051642

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,309
Liabilities
$234,855
Net assets
$368,454
Revenue
$344,919
Expenses
$413,241
Net income
-$68,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$0.91$0.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.34$0.93$0.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.46$0.34$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$0.73$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.46$0.79$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.45$0.47$0.80$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.48$0.80$0.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.46$0.53$0.62$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.50$0.58$0.79$0.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$0.49$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.41$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$0.34$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.44$0.43
2011Summary only. Only limited summary data is available for this year.$0.71$0.23$0.48$0.48$0.41$0.06