Civic Intelligence

New Heights Therapy Center Inc

990 • Fiscal year 2012 • EIN 72-1420620

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.NEWHEIGHTSTHERAPY.ORG
Folsom, LA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

206%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$795,141

Up $535,468 (+206%) from 2011

Net Assets

Up

$787,223

Up $529,659 (+206%) from 2011

Liabilities

Up

$7,918

Up $5,808 (+275%) from 2011

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$849,435

Up $405,679 (+91%) from 2011

Expenses

Up

$313,709

Up $28,149 (+9.9%) from 2011

Net Income

Up

$535,726

Up $377,530 (+239%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $259,673Liabilities 2011: $2,110Net Assets 2011: $257,5642011Assets 2012: $795,141Liabilities 2012: $7,918Net Assets 2012: $787,2232012Assets 2013: $716,231Liabilities 2013: $144,043Net Assets 2013: $572,1882013Assets 2014: $1,003,523Liabilities 2014: $121,423Net Assets 2014: $882,1002014Assets 2015: $1,072,818Liabilities 2015: $104,705Net Assets 2015: $968,1132015Assets 2016: $1,230,101Liabilities 2016: $35,687Net Assets 2016: $1,194,4142016Assets 2017: $1,359,021Liabilities 2017: $18,923Net Assets 2017: $1,340,0982017Assets 2018: $1,345,111Liabilities 2018: $23,613Net Assets 2018: $1,321,4982018Assets 2019: $1,356,592Liabilities 2019: $13,088Net Assets 2019: $1,343,5042019Assets 2020: $1,232,104Liabilities 2020: $11,005Net Assets 2020: $1,221,0992020Assets 2021: $1,103,218Liabilities 2021: $8,262Net Assets 2021: $1,094,9562021Assets 2022: $1,262,398Liabilities 2022: $24,916Net Assets 2022: $1,237,4822022Assets 2023: $1,268,746Liabilities 2023: $27,610Net Assets 2023: $1,241,1362023Assets 2024: $1,292,349Liabilities 2024: $10,107Net Assets 2024: $1,282,2422024

Highlighted filing

2012

Assets$795,141
Liabilities$7,918
Net Assets$787,223
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $443,756Expenses 2011: $285,560Net Income 2011: $158,1962011Revenue 2012: $849,435Expenses 2012: $313,709Net Income 2012: $535,7262012Revenue 2013: $679,436Expenses 2013: $859,386Net Income 2013: -$179,9502013Revenue 2014: $467,896Expenses 2014: $493,636Net Income 2014: -$25,7402014Revenue 2015: $576,035Expenses 2015: $484,391Net Income 2015: $91,6442015Revenue 2016: $737,591Expenses 2016: $523,070Net Income 2016: $214,5212016Revenue 2017: $734,846Expenses 2017: $589,162Net Income 2017: $145,6842017Revenue 2018: $628,114Expenses 2018: $646,714Net Income 2018: -$18,6002018Revenue 2019: $628,706Expenses 2019: $774,144Net Income 2019: -$145,4382019Revenue 2020: $501,829Expenses 2020: $718,334Net Income 2020: -$216,5052020Revenue 2021: $413,210Expenses 2021: $527,353Net Income 2021: -$114,1432021Revenue 2022: $792,164Expenses 2022: $649,638Net Income 2022: $142,5262022Revenue 2023: $659,536Expenses 2023: $655,882Net Income 2023: $3,6542023Revenue 2024: $648,058Expenses 2024: $606,952Net Income 2024: $41,1062024

Highlighted filing

2012

Revenue$849,435
Expenses$313,709
Net Income$535,726
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

New heights therapy center, inc. Is a premier therapeutic equestrian riding center dedicated to positively impacting lives through the healing power of the horse. The organization promotes the welfare of individuals with special needs by: (a) providing a program of therapeutic, educational and recreational value (b) teaching participants basic horsemanship skills (c) provide participants with the opportunity to ride and care for horses in a supervised setting.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$795,141
Liabilities
$7,918
Net assets
$787,223
Revenue
$849,435
Expenses
$313,709
Net income
$535,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.65$0.61$0.04
2023Summary only. Only limited summary data is available for this year.$1.27$0.03$1.24$0.66$0.66$0.00
2022Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.79$0.65$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.41$0.53$0.11
2020Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.50$0.72$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.34$0.63$0.77$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.32$0.63$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$0.73$0.59$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$0.74$0.52$0.21
2015Summary only. Only limited summary data is available for this year.$1.07$0.10$0.97$0.58$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.47$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$0.72$0.14$0.57$0.68$0.86$0.18
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.85$0.31$0.54
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.44$0.29$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits