Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2022 • EIN 72-1013169

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 09, 2023

Organization Profile[email protected]
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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$51,905

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$532,477

Up $157,184 (+42%) from 2021

Net Assets

Up

$461,798

Up $155,794 (+51%) from 2021

Liabilities

Up

$70,679

Up $1,390 (+2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Down

$1,491,277

Down $69,873 (-4.5%) from 2021

Expenses

Up

$1,335,483

Up $20,232 (+1.5%) from 2021

Net Income

Down

$155,794

Down $90,105 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$532,477
Liabilities$70,679
Net Assets$461,798
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$1,491,277
Expenses$1,335,483
Net Income$155,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,491,277
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
Cash and Non-Interest-Bearing Accounts$231,035$373,382▲ $142,347
Pledges and Grants Receivable$144,258$159,095▲ $14,837
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$375,293$532,477▲ $157,184
Liabilities
Accounts Payable and Accrued Expenses$69,289$70,679▲ $1,390
Total Liabilities$69,289$70,679▲ $1,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,004$461,798▲ $155,794
Total Net Assets Fund Balance$306,004$461,798▲ $155,794
Total Liabilities and Net Assets / Fund Balance$375,293$532,477▲ $157,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,604$12,604
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gale M DeanExecutive DirectorFT$51,905$51,905

Board Members and Trustees

NameTitle
Rashad BristoPresident
Wyolanda HallVice President
Andi BarfussMembership
Brett MarxMembership
Bruce AdcockMembership
Clint SnellMembership
Dianne JohnsonMembership
Jackie HarrisMembership
Jo Anne WoodardMembership
Sharon GeddesMembership
Velma JohnsonMembership
Teriyonda MurraySecretary
Julie LapreaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,982
Program Service Revenue
$955,920
Investment Income
$375
Other Revenue
$0
All Other Contributions
$5,708
Change in Net Assets
$155,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,491,277
Total Revenue per Form 990
$1,491,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,368
Other Expenses$341,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,783$56,242-$852,025
Payroll Taxes$79,618$10,820-$90,438
Occupancy$73,891$8,210-$82,101
Current Officers, Directors, Trustees, and Key Employees-$51,905-$51,905
Insurance$34,821$6,145-$40,966
All Other Expenses$34,183$3,798-$37,981
Office Expenses$15,202$5,067-$20,269
Travel$17,599$1,956-$19,555
Other Expenses$12,941$1,438-$14,379
Fees for Services Legal-$3,141-$3,141
Total Functional Expenses$1,172,395$163,088$0$1,335,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,483
Total Expenses per Audited Statements$1,335,483
Total Expenses per Form 990$1,335,483
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 35% controlled entity
No
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
Patricia Yoruw
Title
Executive Director
Phone
3186718131
Signed
2023-08-09

Organization Details

Principal Officer
Patricia Yoruw
Formed
1984
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
75
Volunteers
0

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
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IRS990/MissionDesc0NEW 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05067
IRS990/OfficeExpensesGrp/ProgramServicesAmt015202
IRS990/OfficeExpensesGrp/TotalAmt020269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SERVICES/SUPPLIES
IRS990/OtherExpensesGrp/Desc2PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12366
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IRS990/OtherExpensesGrp/ProgramServicesAmt312941
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IRS990/OtherExpensesGrp/TotalAmt128499
IRS990/OtherExpensesGrp/TotalAmt223662
IRS990/OtherExpensesGrp/TotalAmt314379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852025
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt079618
IRS990/PayrollTaxesGrp/TotalAmt090438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159095
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA YORUW
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt0172961
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01561150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624448
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025363
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01335483
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01491277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01335483
IRS990ScheduleD/TotalRevenuePerForm990Amt01491277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335483
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/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt075
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172395
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA YORUW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03186718131
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$532,477
Liabilities
$70,679
Net assets
$461,798
Revenue
$1,491,277
Expenses
$1,335,483
Net income
$155,794
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