Civic Intelligence

New Horizons Unlimited Incorporated

990 • Fiscal year 2016 • EIN 81-0359612

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilen/a

View Organization Page

606 Central Ave WHarlem, MT 59526

(406) 353-2611

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,124,906

Up $112,233 (+11%) from 2015

Net Assets

Up

$654,451

Up $77,940 (+14%) from 2015

Liabilities

Up

$470,455

Up $34,293 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$830,133

Up $16,925 (+2.1%) from 2015

Expenses

Down

$752,192

Down $68,923 (-8.4%) from 2015

Net Income

Up

$77,941

Up $85,848 (+1086%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$1,124,906
Liabilities$470,455
Net Assets$654,451
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$830,133
Expenses$752,192
Net Income$77,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$830,133
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.

Provide services and care for the mentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,015$615,405▲ $7,390
Cash and Non-Interest-Bearing Accounts$317,859$447,084▲ $129,225
Pledges and Grants Receivable$59,803$62,417▲ $2,614
Total Assets$1,012,673$1,124,906▲ $112,233
Other Assets Total$26,996$0▼ $26,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,402$428,462▲ $20,060
Other Liabilities$23,821$23,926▲ $105
Accounts Payable and Accrued Expenses$3,939$18,067▲ $14,128
Total Liabilities$436,162$470,455▲ $34,293
Net Assets / Fund Balance
Unrestricted Net Assets$562,082$640,022▲ $77,940
Permanently Rstr Net Assets$14,429$14,429→ $0
Total Net Assets Fund Balance$576,511$654,451▲ $77,940
Total Liabilities and Net Assets / Fund Balance$1,012,673$1,124,906▲ $112,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,342$348,426$869,768
Equipment$77,473$298,372$375,845
Land$16,590-$16,590
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan StoutPresident
Kristal Hawley-FoxVice President
Beverly DevaneyMember
Charles BrekkeMember
Lisa BaldikSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$705,064
Investment Income
$3,048
Other Revenue
$121,821
All Other Contributions
$200
Change in Net Assets
$77,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,570
Other Expenses$247,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,825--$452,825
Insurance$51,121--$51,121
Depreciation Depletion$50,733--$50,733
Payroll Taxes$49,974--$49,974
All Other Expenses$32,925--$32,925
Office Expenses$11,534--$11,534
Other Expenses$10,936--$10,936
Interest$6,973--$6,973
Fees for Services Management$5,635--$5,635
Travel$3,019--$3,019
Other Employee Benefits$1,771--$1,771
Fees for Services Accounting$1,750--$1,750
Fees for Services Legal$1,575--$1,575
Advertising$618--$618
Total Functional Expenses$752,192$0$0$752,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Tax Liability$23,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“The executive director receives the form 990 and reviews the information contained within it for accuracy, a copy is available for the board to review”

Form 990, Part VI, Section C, line 19

“All governing documents are available to the public upon request from the main office.”

Filing and Contact Details

Filer

Filer Name
New Horizons Unlimited
EIN
81-0359612
Phone
4063532611
Address
606 Central Ave W, HARLEM, MT 59526

Signing Officer

Name
Patricia Frenette
Title
Executive Director
Phone
4063532611
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Frenette
Formed
1976
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
300 2nd Ave PO Box 1530, Havre, MT 59501
Preparer
Dana Springer CPA
Phone
4062653201
Raw XML Appendix379 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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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt03744508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0691089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03744508
IRS990ScheduleA/TotalSupportAmt03812717
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0869768
IRS990ScheduleD/EquipmentGrp/BookValueAmt077473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375845
IRS990ScheduleD/LandGrp/BookValueAmt016590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615405
IRS990ScheduleD/TotalLiabilityAmt023926
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVES THE FORM 990 AND REVIEWS THE INFORMATION CONTAINED WITHIN IT FOR ACCURACY, A COPY IS AVAILABLE FOR THE BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01012673
IRS990/TotalAssetsEOYAmt01124906
IRS990/TotalAssetsGrp/BOYAmt01012673
IRS990/TotalAssetsGrp/EOYAmt01124906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436162
IRS990/TotalLiabilitiesEOYAmt0470455
IRS990/TotalLiabilitiesGrp/BOYAmt0436162
IRS990/TotalLiabilitiesGrp/EOYAmt0470455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0752192
IRS990/TotalProgramServiceRevenueAmt0705064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0829758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03019
IRS990/TravelGrp/TotalAmt03019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0562082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0640022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0606 Central Ave W
IRS990/USAddress/CityNm0HARLEM
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059526
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Frenette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063532611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS UNLIMITED
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0810359612
ReturnHeader/Filer/PhoneNum04063532611
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 Central Ave W
ReturnHeader/Filer/USAddress/CityNm0HARLEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 2nd Ave PO Box 1530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062653201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Springer CPA
ReturnHeader/ReturnTs02017-02-15T13:01:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,906
Liabilities
$470,455
Net assets
$654,451
Revenue
$830,133
Expenses
$752,192
Net income
$77,941
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits