Civic Intelligence

New Horizons Unlimited Incorporated

990 • Fiscal year 2011 • EIN 81-0359612

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A

View Organization Page

PO Box 112559526
Siviq Scores

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

Liabilities / Assets

58th percentile

0.21x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,100,339

Down $11,682 (-1.1%) from 2010

Net Assets

Down

$872,443

Down $12,247 (-1.4%) from 2010

Liabilities

Up

$227,896

Up $565 (+0.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$752,722

Down $110,900 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,112,021Liabilities 2010: $227,331Net Assets 2010: $884,6902010Assets 2011: $1,100,339Liabilities 2011: $227,896Net Assets 2011: $872,4432011Assets 2012: $1,010,340Liabilities 2012: $229,423Net Assets 2012: $780,9172012Assets 2013: $934,273Liabilities 2013: $351,316Net Assets 2013: $582,9572013Assets 2014: $1,029,759Liabilities 2014: $445,341Net Assets 2014: $584,4182014Assets 2015: $1,012,673Liabilities 2015: $436,162Net Assets 2015: $576,5112015Assets 2016: $1,124,906Liabilities 2016: $470,455Net Assets 2016: $654,4512016Assets 2017: $1,172,961Liabilities 2017: $495,865Net Assets 2017: $677,0962017Assets 2018: $1,146,220Liabilities 2018: $479,116Net Assets 2018: $667,1042018Assets 2019: $1,180,548Liabilities 2019: $462,601Net Assets 2019: $717,9472019Assets 2020: $1,218,814Liabilities 2020: $453,992Net Assets 2020: $764,8222020Assets 2021: $1,133,206Liabilities 2021: $453,009Net Assets 2021: $680,1972021Assets 2022: $1,017,792Liabilities 2022: $449,151Net Assets 2022: $568,6412022Assets 2023: $995,040Liabilities 2023: $432,779Net Assets 2023: $562,2612023Assets 2024: $636,300Liabilities 2024: $1,866Net Assets 2024: $634,4342024Assets 2025: $621,944Liabilities 2025: $1,746Net Assets 2025: $620,1982025

Highlighted filing

2011

Assets$1,100,339
Liabilities$227,896
Net Assets$872,443
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $863,6222010Expenses 2011: $752,7222011Expenses 2012: $805,1502012Expenses 2013: $895,6002013Revenue 2014: $769,403Expenses 2014: $774,007Net Income 2014: -$4,6042014Revenue 2015: $813,208Expenses 2015: $821,115Net Income 2015: -$7,9072015Revenue 2016: $830,133Expenses 2016: $752,192Net Income 2016: $77,9412016Revenue 2017: $890,385Expenses 2017: $867,740Net Income 2017: $22,6452017Revenue 2018: $872,838Expenses 2018: $882,830Net Income 2018: -$9,9922018Revenue 2019: $884,935Expenses 2019: $834,092Net Income 2019: $50,8432019Revenue 2020: $810,367Expenses 2020: $763,492Net Income 2020: $46,8752020Revenue 2021: $579,284Expenses 2021: $663,909Net Income 2021: -$84,6252021Revenue 2022: $530,098Expenses 2022: $641,654Net Income 2022: -$111,5562022Revenue 2023: $198,919Expenses 2023: $209,627Net Income 2023: -$10,7082023Revenue 2024: $100,870Expenses 2024: $56,455Net Income 2024: $44,4152024Revenue 2025: $1,504Expenses 2025: $15,740Net Income 2025: -$14,2362025

Highlighted filing

2011

Revenue-
Expenses$752,722
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$740,475
Mission and Program Overview

Mission

New horizons unlimited is a non-profit organization that provides our community members with disabilities the information, tools and experiences that encourage lifelong learning and service, and enable them to become confident, contributing citizens. We believe that fulfillment can be achieved in many different ways and at every stage of life. As such, we offer a range of services to keep our community members moving forward in their lives.

Major Activities

Activity 2
Group home ssi consumers with social security benefits live in the home they attend the day activity center 5 days a week.
Activity 3
Group home - consumers live in the home. They attend the day activity center 5 days a week
Filing and Contact Details

Filer

EIN
81-0359612
Raw XML Appendix372 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059501
ReturnHeader/Preparer/Name0THOMAS M RYGG CPA
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ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T12:52:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,100,339
Liabilities
$227,896
Net assets
$872,443
Revenue
-
Expenses
$752,722
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.02$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.56$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.45$0.57$0.53$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.45$0.68$0.58$0.66$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.45$0.76$0.81$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$0.88$0.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$0.87$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.68$0.89$0.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$0.83$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.44$0.58$0.81$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.45$0.58$0.77$0.77$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.35$0.58$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.23$0.78$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.23$0.87$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.23$0.88$0.86