Civic Intelligence

New Horizons Unlimited Sheltered

EIN 73-1194228 • 501(c)3 • Ada, OK

Profile

Services and work opportunities for the mentally handicapped

21557 County Road 1475Ada, OK 74820

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,824 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $27,824 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $269,766 (-100%) from 2018

Expenses

Down

$27,824

Down $330,526 (-92%) from 2018

Net Income

Up

-$27,824

Up $60,760 (+69%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $323,149Liabilities 2011: $98,215Net Assets 2011: $224,9342011Assets 2012: $299,366Liabilities 2012: $74,951Net Assets 2012: $224,4152012Assets 2013: $230,086Liabilities 2013: $72,174Net Assets 2013: $157,9122013Assets 2014: $211,123Liabilities 2014: $71,693Net Assets 2014: $139,4302014Assets 2015: $156,035Liabilities 2015: $95,940Net Assets 2015: $60,0952015Assets 2016: $195,682Liabilities 2016: $7,205Net Assets 2016: $188,4772016Assets 2017: $119,994Liabilities 2017: $3,586Net Assets 2017: $116,4082017Assets 2018: $27,824Liabilities 2018: $0Net Assets 2018: $27,8242018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $827,649Expenses 2011: $799,893Net Income 2011: $27,7562011Revenue 2012: $832,180Expenses 2012: $851,168Net Income 2012: -$18,9882012Revenue 2013: $788,780Expenses 2013: $849,315Net Income 2013: -$60,5352013Revenue 2014: $757,977Expenses 2014: $776,459Net Income 2014: -$18,4822014Revenue 2015: $604,943Expenses 2015: $670,536Net Income 2015: -$65,5932015Revenue 2016: $760,339Expenses 2016: $632,697Net Income 2016: $127,6422016Revenue 2017: $563,146Expenses 2017: $635,215Net Income 2017: -$72,0692017Revenue 2018: $269,766Expenses 2018: $358,350Net Income 2018: -$88,5842018Revenue 2019: $0Expenses 2019: $27,824Net Income 2019: -$27,8242019

Highlighted filing

2019

Revenue$0
Expenses$27,824
Net Income-$27,824
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$27,824
Net income
-$27,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.28$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.70$3.58$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$5.63$6.35$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.88$7.60$6.33$1.28
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.96$0.60$6.05$6.71$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.72$1.39$7.58$7.76$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.72$1.58$7.89$8.49$0.61
2012Summary only. Only limited summary data is available for this year.$2.99$0.75$2.24$8.32$8.51$0.19
2011Summary only. Only limited summary data is available for this year.$3.23$0.98$2.25$8.28$8.00$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Services and work opportunities for the mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,824--
Cash and Non-Interest-Bearing Accounts$27,723--
Savings and Temporary Cash Investments$101--
Total Assets$27,824$0▼ $27,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,824$0▼ $27,824
Total Liabilities and Net Assets / Fund Balance$27,824$0▼ $27,824
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Justin McdanielPresident
Johna CravensBoard Member
Ashlee DouglasDirector
Gary PhillipsAssistant Di
Judy WoffordSec
Gary GuinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$27,342-$27,342
Office Expenses-$361-$361
Occupancy-$121-$121
Total Functional Expenses$0$27,824$0$27,824
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
No
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gary phillips ashley douglas asst directo director father/daughter”

Form 990, Page 6, Part VI, Line 11B

“990 tax forms were reviewed by director and were made available to the board of directors for review”

Form 990, Page 6, Part VI, Line 19

“Documents available at office upon request”

Filing and Contact Details

Filer

Filer Name
New Horizons Unlimited Sheltered
EIN
73-1194228
Phone
5804364535
Address
21557 COUNTY ROAD 1475, ADA, OK 74820

Signing Officer

Name
Ashlee Douglas
Title
Director
Phone
5804364535
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlee Douglas
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Buxton & Company Pc
Address
PO BOX 1298, ADA, OK 74821-1298
Preparer
Brandi Walters
Phone
5803321133
Raw XML Appendix294 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/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES AND WORK OPPORTUNITIES FOR THE MENTALLY HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027824
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121
IRS990/OccupancyGrp/TotalAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OfficeExpensesGrp/TotalAmt0361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GAVE CASH TO MCCALLS CHAP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027342
IRS990/OtherExpensesGrp/TotalAmt027342
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASHLEE DOUGLAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt0130840
IRS990/PYRevenuesLessExpensesAmt0-88584
IRS990/PYSalariesCompEmpBnftPaidAmt0227510
IRS990/PYTotalExpensesAmt0358350
IRS990/PYTotalRevenueAmt0269766
IRS990/ReconcilationRevenueExpnssAmt0-27824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0518589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0571774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01866503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01998565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269381
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604942
IRS990ScheduleA/Total509Grp/TotalAmt01998565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269381
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01998565
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY PHILLIPS ASHLEY DOUGLAS ASST DIRECTO DIRECTOR FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 TAX FORMS WERE REVIEWED BY DIRECTOR AND WERE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE AT OFFICE UPON REQUEST
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IRS990/USAddress/ZIPCd074820
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEE DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05804364535
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS UNLIMITED SHELTERED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKSHOP AND WORK ACTIVITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0731194228
ReturnHeader/Filer/PhoneNum05804364535
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:34:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731483824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUXTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748211298
ReturnHeader/PreparerPersonGrp/PhoneNum05803321133
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI WALTERS
ReturnHeader/ReturnTs02019-08-01T13:34:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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