Civic Intelligence

New Horizon Emmaus Community Inc.

990EZ • Fiscal year 2014 • EIN 74-2817920

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilenewhorizonemmaus.org
PO Box 55Amherst, TX 79312

(806) 246-3686

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$269,424

Down $20,009 (-6.9%) from 2013

Net Assets

Down

$269,424

Down $20,009 (-6.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$153,995

Up $2,694 (+1.8%) from 2013

Expenses

Up

$174,004

Up $7,624 (+4.6%) from 2013

Net Income

Down

-$20,009

Down $4,930 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $318,087Net Assets 2010: $318,0872010Assets 2011: $309,144Net Assets 2011: $309,1442011Assets 2012: $304,512Net Assets 2012: $304,5122012Assets 2013: $289,433Net Assets 2013: $289,4332013Assets 2014: $269,424Net Assets 2014: $269,4242014Assets 2015: $248,952Net Assets 2015: $248,9522015Assets 2016: $247,436Net Assets 2016: $247,4362016Assets 2017: $239,638Net Assets 2017: $239,6382017Assets 2018: $245,238Liabilities 2018: $0Net Assets 2018: $245,2382018Assets 2019: $273,852Liabilities 2019: $0Net Assets 2019: $273,8522019Assets 2020: $302,629Liabilities 2020: $1Net Assets 2020: $302,6282020Assets 2021: $454,021Liabilities 2021: $0Net Assets 2021: $454,0212021Assets 2022: $531,441Liabilities 2022: $0Net Assets 2022: $531,4412022Assets 2023: $599,086Liabilities 2023: $0Net Assets 2023: $599,0862023Assets 2024: $610,016Liabilities 2024: $1,748Net Assets 2024: $608,2682024

Highlighted filing

2014

Assets$269,424
Liabilities-
Net Assets$269,424
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $139,969Expenses 2010: $141,446Net Income 2010: -$1,4772010Revenue 2011: $148,902Expenses 2011: $157,845Net Income 2011: -$8,9432011Revenue 2012: $156,264Expenses 2012: $160,896Net Income 2012: -$4,6322012Revenue 2013: $151,301Expenses 2013: $166,380Net Income 2013: -$15,0792013Revenue 2014: $153,995Expenses 2014: $174,004Net Income 2014: -$20,0092014Revenue 2015: $150,427Expenses 2015: $170,899Net Income 2015: -$20,4722015Revenue 2016: $170,409Expenses 2016: $171,925Net Income 2016: -$1,5162016Revenue 2017: $196,368Expenses 2017: $204,166Net Income 2017: -$7,7982017Revenue 2018: $208,153Expenses 2018: $202,553Net Income 2018: $5,6002018Revenue 2019: $214,567Expenses 2019: $185,953Net Income 2019: $28,6142019Revenue 2020: $220,982Expenses 2020: $192,206Net Income 2020: $28,7762020Revenue 2021: $368,907Expenses 2021: $217,514Net Income 2021: $151,3932021Revenue 2022: $317,512Expenses 2022: $240,092Net Income 2022: $77,4202022Revenue 2023: $376,828Expenses 2023: $309,183Net Income 2023: $67,6452023Revenue 2024: $322,309Expenses 2024: $313,127Net Income 2024: $9,1822024

Highlighted filing

2014

Revenue$153,995
Expenses$174,004
Net Income-$20,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$153,995
Mission and Program Overview

Mission

Christian Religious Organization that conducts spiritual retreats for the purpose of personal and community growth.

Program Services

DescriptionGrantsExpenses
New Horizon Emmaus Community is a non-profit organization that is mainly responsible for organizing and controlling the "Walk to Emmaus" weekends. This "Walk to Emmaus" is a Christian retreat involving 30 to 40 participants and normally is a 3-day event.The Amherst Christian Retreat Center ("The Ark") is located in Amherst, Texas. The facility is owned by the New Horizon Emmaus Community and operated as a not-for-profit business.The Ark hosted approximately 29 events during 2014. This would accommodate approximately 1,399 people.These events are lead by different Christian Organizations from throughout West Texas and New Mexico and most are nondenominational. New Horizon Emmaus Community lead 5 of these weekend retreats that would have had approximately 280 participants.Participants come for these weekends, spend the night, have meals, Bible studies, fellowship, worship GOD, sing and hear motivational talks. During 2014 there were approximately 1,399 participants.$174,004-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ANN EDWARDSLay Director-$0--
LARRY SAWYERLay Director-$0--
TERESA WATERSTreasurer-$0--
KIMBERLY BRANTLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
New Horizon Emmaus Community
EIN
74-2817920
Phone
8062463686
Address
PO BOX 55, AMHERST, TX 79312

Signing Officer

Name
Larry Sawyer
Title
Lay Director
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Webb Webb & Wright CPAs
Address
823 LFD Drive, Littlefield, TX 79339
Preparer
Stephen H Webb CPA
Phone
8063855181
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $221”

Other Expenses.1002

“Office Expenses $242”

Other Expenses.1012

“Insurance $3413”

Other Expenses.1

“Walk Expense $31457”

Other Expenses.2

“Utilities $20941”

Other Expenses.3

“Depreciation $16732”

Other Expenses.4

“Community Meeting $11692”

Other Expenses.5

“Supplies $9944”

Other Expenses.6

“Repairs $5342”

Other Expenses.7

“Vehicle Expenses $3000”

Other Expenses.8

“Building Rent $1650”

Other Expenses.9

“Telephone $1068”

Other Expenses.10

“Bank Charges $12”

Other Expenses.11

“Miscellaneous $2”

Other Assets.1002

“Furniture and Fixtures - Beginning $3391 Furniture and Fixtures - Ending $3185”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amherst
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289433
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE ANN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY BRANTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LAY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LAY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03391
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03185
IRS990EZ/OtherExpensesTotalAmt0105716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Religious Organization that conducts spiritual retreats for the purpose of personal and community growth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0New Horizon Emmaus Community is a non-profit organization that is mainly responsible for organizing and controlling the "Walk to Emmaus" weekends. This "Walk to Emmaus" is a Christian retreat involving 30 to 40 participants and normally is a 3-day event.The Amherst Christian Retreat Center ("The Ark") is located in Amherst, Texas. The facility is owned by the New Horizon Emmaus Community and operated as a not-for-profit business.The Ark hosted approximately 29 events during 2014. This would accommodate approximately 1,399 people.These events are lead by different Christian Organizations from throughout West Texas and New Mexico and most are nondenominational. New Horizon Emmaus Community lead 5 of these weekend retreats that would have had approximately 280 participants.Participants come for these weekends, spend the night, have meals, Bible studies, fellowship, worship GOD, sing and hear motivational talks. During 2014 there were approximately 1,399 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0174004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068288
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174004
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IRS990EZ/TotalRevenueAmt0153995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0newhorizonemmaus.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151057
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0320
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01407
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99800
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139660
IRS990ScheduleA/Total509Grp/TotalAmt0749360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Walk Expense $31457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $20941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $16732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Meeting $11692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $9944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $5342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Expenses $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building Rent $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $3391 Furniture and Fixtures - Ending $3185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LAY DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZON EMMAUS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0742817920
ReturnHeader/Filer/PhoneNum08062463686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Webb Webb & Wright CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 LFD Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littlefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079339
ReturnHeader/PreparerPersonGrp/PhoneNum08063855181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Webb CPA
ReturnHeader/ReturnTs02015-04-30T09:41:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,424
Liabilities
-
Net assets
$269,424
Revenue
$153,995
Expenses
$174,004
Net income
-$20,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$3.22$3.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$3.77$3.09$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$3.18$2.40$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.69$2.18$1.51
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.21$1.92$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.15$1.86$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.08$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.96$2.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.70$1.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.50$1.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.54$1.74$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.51$1.66$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.05$1.56$1.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.09$1.49$1.58$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.18$1.40$1.41$0.01