Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2019 • EIN 72-1013169

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.NHILC.ORG
1701 North Market StreetShreveport, LA 71107

(318) 671-8131

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$167,517

Down $13,995 (-7.7%) from 2018

Net Assets

Down

$92,928

Down $6,275 (-6.3%) from 2018

Liabilities

Down

$74,589

Down $7,720 (-9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

Up

$1,327,048

Up $160,041 (+14%) from 2018

Expenses

Up

$1,333,323

Up $167,124 (+14%) from 2018

Net Income

Down

-$6,275

Down $7,083 (-877%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $803,651Liabilities 2011: $170,180Net Assets 2011: $633,4712011Assets 2012: $780,038Liabilities 2012: $283,594Net Assets 2012: $496,4442012Assets 2013: $744,238Liabilities 2013: $258,185Net Assets 2013: $486,0532013Assets 2014: $573,372Liabilities 2014: $253,676Net Assets 2014: $319,6962014Assets 2015: $563,666Liabilities 2015: $235,321Net Assets 2015: $328,3452015Assets 2016: $407,889Liabilities 2016: $163,132Net Assets 2016: $244,7572016Assets 2017: $159,846Liabilities 2017: $61,451Net Assets 2017: $98,3952017Assets 2018: $181,512Liabilities 2018: $82,309Net Assets 2018: $99,2032018Assets 2019: $167,517Liabilities 2019: $74,589Net Assets 2019: $92,9282019Assets 2020: $298,452Liabilities 2020: $238,347Net Assets 2020: $60,1052020Assets 2021: $375,293Liabilities 2021: $69,289Net Assets 2021: $306,0042021Assets 2022: $532,477Liabilities 2022: $70,679Net Assets 2022: $461,7982022Assets 2023: $641,868Liabilities 2023: $138,750Net Assets 2023: $503,1182023Assets 2024: $538,251Liabilities 2024: $153,400Net Assets 2024: $384,8512024

Highlighted filing

2019

Assets$167,517
Liabilities$74,589
Net Assets$92,928
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,761,623Expenses 2011: $3,800,086Net Income 2011: -$38,4632011Revenue 2012: $3,889,698Expenses 2012: $4,026,725Net Income 2012: -$137,0272012Revenue 2013: $3,851,773Expenses 2013: $3,862,164Net Income 2013: -$10,3912013Revenue 2014: $3,456,446Expenses 2014: $3,622,803Net Income 2014: -$166,3572014Revenue 2015: $3,268,289Expenses 2015: $3,259,640Net Income 2015: $8,6492015Revenue 2016: $2,961,902Expenses 2016: $3,045,490Net Income 2016: -$83,5882016Revenue 2017: $2,226,398Expenses 2017: $2,372,760Net Income 2017: -$146,3622017Revenue 2018: $1,167,007Expenses 2018: $1,166,199Net Income 2018: $8082018Revenue 2019: $1,327,048Expenses 2019: $1,333,323Net Income 2019: -$6,2752019Revenue 2020: $1,296,051Expenses 2020: $1,328,874Net Income 2020: -$32,8232020Revenue 2021: $1,561,150Expenses 2021: $1,315,251Net Income 2021: $245,8992021Revenue 2022: $1,491,277Expenses 2022: $1,335,483Net Income 2022: $155,7942022Revenue 2023: $1,762,233Expenses 2023: $1,720,913Net Income 2023: $41,3202023Revenue 2024: $1,550,043Expenses 2024: $1,668,310Net Income 2024: -$118,2672024

Highlighted filing

2019

Revenue$1,327,048
Expenses$1,333,323
Net Income-$6,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,327,048
Mission and Program Overview

Mission

New horizons is a non-profit, non-residential, community-based, consumer-driven, consumer-controlled organization with the mission of "enabling people with disabilities to live independently." new horizons offers five core independent living services of information and referral, advocacy, skills training, transition, and peer support. In addition, new horizons offers employment services, a loan closet for durable medical equipment, direct service worker training, personal attendant services, and deaf and hard of hearing services in the 29 parishes of north louisiana. Services and programs are directed from the main office in shreveport, la and from satellite offices in alexandria, la and monroe, la.

New horizons is a non-profit, non-residential, community-based, consumer-driven, consumer-controlled organization with the mission of "enabling people with disabilities to live independently". New horizons offers five core independent living services of information and referral, advocacy, skills training, transition, and peer support. In addition, new horizons offers employment services, a loan closet for durable medical equipment, direct service worker training, personal attendant services, and deaf and hard of hearing services in the 29 parishes of north louisiana. Services and programs are directed from the main office in shreveport, la and from satellite offices in alexandria, la and monroe, la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$52,145$97,087▲ $44,942
Cash and Non-Interest-Bearing Accounts$116,454$62,074▼ $54,380
Land, Buildings, and Equipment, Net$12,913$8,356▼ $4,557
Total Assets$181,512$167,517▼ $13,995
Liabilities
Accounts Payable and Accrued Expenses$62,817$67,097▲ $4,280
Unsecured Notes Loans Payable$19,492$7,492▼ $12,000
Total Liabilities$82,309$74,589▼ $7,720
Net Assets / Fund Balance
Unrestricted Net Assets$99,203$92,928▼ $6,275
Total Net Assets Fund Balance$99,203$92,928▼ $6,275
Total Liabilities and Net Assets / Fund Balance$181,512$167,517▼ $13,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,627$37,461$43,088
Equipment$2,729$9,875$12,604
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gale M DeanExecutive DirectorFT$50,420$50,420

Board Members and Trustees

NameTitle
Clint SnellPresident
Donna ZilskaVice-president
Dianne JohnsonFinance
David HagarMembership
Jo Anne WoodardMembership
Rashad BristoMembership
Teriyonda MurrayMembership
Wyolanda HallMembership
Revenue and Support

Revenue Composition

Contributions and Grants
$633,922
Program Service Revenue
$642,685
Investment Income
$923
Other Revenue
$49,518
Change in Net Assets
$-6,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,327,048
Total Revenue per Form 990
$1,327,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,715
Other Expenses$430,608
Total Fundraising Expense$27
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,389$61,488-$765,877
Occupancy$104,846$11,650-$116,496
Payroll Taxes$62,769$9,972-$72,741
Current Officers, Directors, Trustees, and Key Employees-$50,420-$50,420
All Other Expenses$35,913$5,053$27$40,993
Insurance$23,791$7,127-$30,918
Other Expenses$15,232$1,692-$16,924
Travel$13,785$1,532-$15,317
Other Employee Benefits$11,802$1,875-$13,677
Office Expenses$7,484$2,494-$9,978
Depreciation Depletion$4,558--$4,558
Total Functional Expenses$1,161,613$171,683$27$1,333,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,333,323
Total Expenses per Audited Statements$1,333,323
Total Expenses per Form 990$1,333,323
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to the executive committee board members before filing.”

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

“All board members are given a copy of board responsibilities and by-laws.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the governing board of directors. All other employees' compensation is approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“All are made availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Inc
EIN
72-1013169
Phone
3186718131
Address
1701 NORTH MARKET STREET, SHREVEPORT, LA 71107

Signing Officer

Name
Gale M Dean
Title
Executive Director
Phone
3186718131
Signed
2020-08-12

Organization Details

Principal Officer
Gale M Dean
Formed
1984
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
2

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML AppendixShowing 400 of 408 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765877
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09972
IRS990/PayrollTaxesGrp/ProgramServicesAmt062769
IRS990/PayrollTaxesGrp/TotalAmt072741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097087
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GALE M DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0642685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0463
IRS990/PYOtherExpensesAmt0434911
IRS990/PYOtherRevenueAmt079955
IRS990/PYProgramServiceRevenueAmt0462141
IRS990/PYRevenuesLessExpensesAmt0808
IRS990/PYSalariesCompEmpBnftPaidAmt0731288
IRS990/PYTotalExpensesAmt01166199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01167007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03209244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05696484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt05696484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03209244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05696484
IRS990ScheduleA/TotalSupportAmt05749034
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01333323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043088
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01327048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08356
IRS990ScheduleD/TotalExpensesPerForm990Amt01333323
IRS990ScheduleD/TotalRevenuePerForm990Amt01327048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS. ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181512
IRS990/TotalAssetsEOYAmt0167517
IRS990/TotalAssetsGrp/BOYAmt0181512
IRS990/TotalAssetsGrp/EOYAmt0167517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0633922
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01161613
IRS990/TotalFunctionalExpensesGrp/TotalAmt01333323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082309
IRS990/TotalLiabilitiesEOYAmt074589
IRS990/TotalLiabilitiesGrp/BOYAmt082309
IRS990/TotalLiabilitiesGrp/EOYAmt074589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01161613
IRS990/TotalProgramServiceRevenueAmt0642685
IRS990/TotalReportableCompFromOrgAmt050420
IRS990/TotalRevenueGrp/ExclusionAmt0693126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01327048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01532
IRS990/TravelGrp/ProgramServicesAmt013785
IRS990/TravelGrp/TotalAmt015317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092928
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019492
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07492
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NHILC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE M DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03186718131
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0721013169
ReturnHeader/Filer/PhoneNum03186718131
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 NORTH MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034B479E137C192F161118F9626740A2B93C6D654
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A98C32888B4B0F975F3F7BD49C32D073693E4993
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.210.145
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,517
Liabilities
$74,589
Net assets
$92,928
Revenue
$1,327,048
Expenses
$1,333,323
Net income
-$6,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.38$1.55$1.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.76$1.72$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.49$1.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.56$1.32$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$1.30$1.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$1.33$1.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.17$1.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$2.23$2.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.24$2.96$3.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.33$3.27$3.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$3.46$3.62$0.17
2013Summary only. Only limited summary data is available for this year.$0.74$0.26$0.49$3.85$3.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.28$0.50$3.89$4.03$0.14
2011Summary only. Only limited summary data is available for this year.$0.80$0.17$0.63$3.76$3.80$0.04