Civic Intelligence

A New Horizon Childcare & Family Development

EIN 68-0655571 • 501(c)3

322 Madison48111
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

286%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$96,318

Up $71,366 (+286%) from 2011

Liabilities

Up

$95,000

Up $75,000 (+375%) from 2011

Net Assets

Down

$1,318

Down $3,634 (-73%) from 2011

Operations
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Up

$193,258

Up $4,237 (+2.2%) from 2011

Expenses

Up

$196,892

Up $10,930 (+5.9%) from 2011

Net Income

Down

-$3,634

Down $6,693 (-219%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2010: $21,893Liabilities 2010: $20,000Net Assets 2010: $1,8932010Assets 2011: $24,952Liabilities 2011: $20,000Net Assets 2011: $4,9522011Assets 2012: $96,318Liabilities 2012: $95,000Net Assets 2012: $1,3182012

Highlighted filing

2012

Assets$96,318
Liabilities$95,000
Net Assets$1,318
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2010: $180,149Expenses 2010: $180,189Net Income 2010: -$402010Revenue 2011: $189,021Expenses 2011: $185,962Net Income 2011: $3,0592011Revenue 2012: $193,258Expenses 2012: $196,892Net Income 2012: -$3,6342012

Highlighted filing

2012

Revenue$193,258
Expenses$196,892
Net Income-$3,634
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,318
Liabilities
$95,000
Net assets
$1,318
Revenue
$193,258
Expenses
$196,892
Net income
-$3,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.95$0.01$1.93$1.97$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.20$0.05$1.89$1.86$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$1.80$1.80$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
68-0655571
Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04952
IRS990EZ/CashSavingsAndInvestments/EOY01318
IRS990EZ/ContributionsGiftsGrantsEtc05806
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3634
IRS990EZ/FeesAndOthPymtToIndContractors083502
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome0216
IRS990EZ/GrossReceipts0193258
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/EOY075000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0230
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04952
IRS990EZ/NetAssetsOrFundBalancesBOY04952
IRS990EZ/NetAssetsOrFundBalances/EOY01318
IRS990EZ/NetAssetsOrFundBalancesEOY01318
IRS990EZ/OccupancyRentUtilitiesAndMaint06414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY COMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIMBERLY CRUMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVEN NABORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY COLLIE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020000
IRS990EZ/OtherAssetsTotal/EOY020000
IRS990EZ/OtherExpensesTotal037811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Childcare & food service
IRS990EZ/PrintingPublicationsPostage02304
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Childcare for low income families 90% of service 45 children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CACF FOOD SERVICES FOR LOW INCOME FAMILIES 10% OF ALL SERVICES 45 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0168237
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations125021
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0188353
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18538
IRS990EZ/ProgramServiceRevenue0187006
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066861
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0216
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020000
IRS990EZ/SumOfTotalLiabilities/EOY095000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108967 W WALDEN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048111
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Allen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05177887908
IRS990EZ/TotalAssets/BOY024952
IRS990EZ/TotalAssets/EOY096318
IRS990EZ/TotalExpenses0196892
IRS990EZ/TotalProgramServiceExpenses0196891
IRS990EZ/TotalRevenue0193258
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07771
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0187006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0154598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0172269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0129750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019730
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0663353
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090742230
IRS990ScheduleA/Total509/CurrentTaxYear0193258
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0189021
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0180149
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0152301
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027501
IRS990ScheduleA/Total509/Total0742230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0193258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0189021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0180149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0152301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027501
IRS990ScheduleA/TotalSupportTotal/Total0742230
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHED STATEMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680655571
ReturnHeader/Filer/Name/BusinessNameLine10A NEW HORIZON CHILDCARE &
ReturnHeader/Filer/Name/BusinessNameLine20FAMILY DEVELOPMENT
ReturnHeader/Filer/NameControl0ANEW
ReturnHeader/Filer/Phone05177887908
ReturnHeader/Filer/USAddress/AddressLine10322 Madison
ReturnHeader/Filer/USAddress/City0BELLEVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048111
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0ROBERT ALLEN
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0382311065
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dusseaus ccounting Service LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028406 Sheeks Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLAT ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048134
ReturnHeader/Preparer/Name0Myron B Dusseau RTRP
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:37:18-04:00

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