Civic Intelligence

New Horizons Group Homes Incorporated

990 • Fiscal year 2017 • EIN 65-0372596

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileN/A
109 E Clay AveBrandon, FL 33510

(813) 571-2690

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

70th percentile

$58,530

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$985,565

Down $100,311 (-9.2%) from 2016

Net Assets

Down

$528,174

Down $56,050 (-9.6%) from 2016

Liabilities

Down

$457,391

Down $44,261 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$615,875

Down $176,575 (-22%) from 2016

Expenses

Up

$671,925

Up $140,465 (+26%) from 2016

Net Income

Down

-$56,050

Down $317,040 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$985,565
Liabilities$457,391
Net Assets$528,174
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$615,875
Expenses$671,925
Net Income-$56,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$622,538
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,440$798,296▲ $175,856
Rtn Earn Endowment Incm Other Fnds$584,224$528,174▼ $56,050
Savings and Temporary Cash Investments$97,562$94,324▼ $3,238
Accounts Receivable$273,940$41,332▼ $232,608
Cash and Non-Interest-Bearing Accounts$75,182$27,023▼ $48,159
Prepaid Expenses and Deferred Charges$9,952$17,190▲ $7,238
Total Assets$1,085,876$985,565▼ $100,311
Other Assets Total$6,800$7,400▲ $600
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,350$397,046▲ $110,696
Accounts Payable and Accrued Expenses$215,302$60,345▼ $154,957
Total Liabilities$501,652$457,391▼ $44,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,224$528,174▼ $56,050
Total Liabilities and Net Assets / Fund Balance$1,085,876$985,565▼ $100,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,650$275,611$962,261
Equipment$71,093$48,659$119,752
Other Land Buildings$10,553$50,102$60,655
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne SheltonAdministratorFT$58,530$58,530

Board Members and Trustees

NameTitle
Peter WatkinsPresident
James GrecoVice President
Beth TyreeBoard Member
Sherre UngarBoard Member
Sherri PartainBoard Member
Shiela ForlawBoard Member
Steve StonerBoard Member
Brenda WatkinsSecretary
Lora EisenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,265
Program Service Revenue
$384,899
Investment Income
$1,887
Other Revenue
$27,824
All Other Contributions
$167,741
Change in Net Assets
$-56,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,018
Other Expenses$218,907
Total Fundraising Expense$6,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,478$60,960$0$360,438
Current Officers, Directors, Trustees, and Key Employees$0$58,530$0$58,530
Occupancy$53,754$0$0$53,754
Insurance$0$35,012$0$35,012
Payroll Taxes$24,620$9,430$0$34,050
Depreciation Depletion$28,993$0$0$28,993
Office Expenses$0$27,884$0$27,884
All Other Expenses$11,751$2,230$0$13,981
Advertising$0$6,526$6,663$13,189
Fees for Services Accounting$0$4,174$0$4,174
Interest$0$1,180$0$1,180
Other Expenses$538$0$0$538
Total Functional Expenses$459,336$205,926$6,663$671,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,524
Fundraising Direct Expenses$6,663
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

Filer Name
New Horizons Group Homes Inc
EIN
65-0372596
Phone
8135712690
Address
109 E CLAY AVE, BRANDON, FL 33510

Signing Officer

Name
Peter F Watkins
Title
President
Phone
8135712690
Signed
2018-05-25

Organization Details

Principal Officer
813-571-2690
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
0

Preparer

Firm
Robert J Wellen Jr PA
Address
1323 N Parsons Avenue, Brandon, FL 33510
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 24E

“Annual facility fee assessment 1325. 0. 1325. 0.”

Form 990, Part IX, Line 24E

“Bank service charge 905. 0. 905. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 11751. 11751. 0. 0.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017190
IRS990/PrincipalOfficerNm0813-571-2690
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA AGENCY FOR HEALTH CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01701
IRS990/PYOtherExpensesAmt0189246
IRS990/PYOtherRevenueAmt0243453
IRS990/PYProgramServiceRevenueAmt0385664
IRS990/PYRevenuesLessExpensesAmt0260990
IRS990/PYSalariesCompEmpBnftPaidAmt0342214
IRS990/PYTotalExpensesAmt0531460
IRS990/PYTotalRevenueAmt0792450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56050
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0584224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0528174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0478800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02036397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06874
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02417977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0613987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0572200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343969
IRS990ScheduleA/Total509Grp/TotalAmt02417977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02424851
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962261
IRS990ScheduleD/EquipmentGrp/BookValueAmt071093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119752
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798296
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/ExplanationTxt4ANNUAL FACILITY FEE ASSESSMENT 1325. 0. 1325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGE 905. 0. 905. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSE 11751. 11751. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01085876
IRS990/TotalAssetsEOYAmt0985565
IRS990/TotalAssetsGrp/BOYAmt01085876
IRS990/TotalAssetsGrp/EOYAmt0985565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201265
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501652
IRS990/TotalLiabilitiesEOYAmt0457391
IRS990/TotalLiabilitiesGrp/BOYAmt0501652
IRS990/TotalLiabilitiesGrp/EOYAmt0457391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528174
IRS990/TotalProgramServiceExpensesAmt0459336
IRS990/TotalProgramServiceRevenueAmt0384899
IRS990/TotalReportableCompFromOrgAmt058530
IRS990/TotalRevenueGrp/ExclusionAmt026861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615875
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01085876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0985565
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$985,565
Liabilities
$457,391
Net assets
$528,174
Revenue
$615,875
Expenses
$671,925
Net income
-$56,050
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