Civic Intelligence

New Horizons Unlimited Incorporated

990 • Fiscal year 2018 • EIN 81-0359612

Jul 01, 2017 to Jun 30, 2018 • Filed on May 05, 2019

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,873

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,146,220

Down $26,741 (-2.3%) from 2017

Net Assets

Down

$667,104

Down $9,992 (-1.5%) from 2017

Liabilities

Down

$479,116

Down $16,749 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$872,838

Down $17,547 (-2.0%) from 2017

Expenses

Up

$882,830

Up $15,090 (+1.7%) from 2017

Net Income

Down

-$9,992

Down $32,637 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$1,146,220
Liabilities$479,116
Net Assets$667,104
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$872,838
Expenses$882,830
Net Income-$9,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 5, 2019
Return Version
2017v2.3
Gross Receipts
$872,838
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
Cash and Non-Interest-Bearing Accounts$550,275$585,445▲ $35,170
Land, Buildings, and Equipment, Net$555,297$503,097▼ $52,200
Pledges and Grants Receivable$67,389$57,678▼ $9,711
Total Assets$1,172,961$1,146,220▼ $26,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,079$417,516▼ $6,563
Other Liabilities$60,818$55,438▼ $5,380
Accounts Payable and Accrued Expenses$10,968$6,162▼ $4,806
Total Liabilities$495,865$479,116▼ $16,749
Net Assets / Fund Balance
Unrestricted Net Assets$662,667$652,675▼ $9,992
Permanently Rstr Net Assets$14,429$14,429→ $0
Total Net Assets Fund Balance$677,096$667,104▼ $9,992
Total Liabilities and Net Assets / Fund Balance$1,172,961$1,146,220▼ $26,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,621$385,402$807,023
Equipment$64,886$333,071$397,957
Land$16,590-$16,590
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia FrenetteExecutive DirectorFT$48,873$48,873

Board Members and Trustees

NameTitle
Dan StoutPresident
Kristal Hawley-foxVice President
Beverly DevaneyMember
Debbie GreenMember
Lisa BaldikSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$742,919
Investment Income
$4,464
Other Revenue
$125,455
Change in Net Assets
$-9,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,929
Other Expenses$300,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,710--$481,710
Depreciation Depletion$36,540$15,660-$52,200
Current Officers, Directors, Trustees, and Key Employees-$48,873-$48,873
Payroll Taxes$44,205$4,485-$48,690
Insurance$29,937$12,830-$42,767
Fees for Services Accounting-$28,400-$28,400
All Other Expenses$27,051$1,053-$28,104
Other Expenses$18,732--$18,732
Office Expenses$11,983$5,135-$17,118
Interest$5,022$2,153-$7,175
Fees for Services Management-$5,992-$5,992
Other Employee Benefits$2,656--$2,656
Fees for Services Legal-$1,027-$1,027
Advertising$83--$83
Total Functional Expenses$757,222$125,608$0$882,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25
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$23,931
Accrued Expenses$15,800
Consumer Funds Liability$15,707
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 11B

“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
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Frenette
Formed
1976
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Raw XML AppendixShowing 400 of 405 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/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0868349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0847747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874782
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761167
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02775
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03272
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014532
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066093
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04090086
IRS990ScheduleA/TotalSupportAmt04172706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807023
IRS990ScheduleD/EquipmentGrp/BookValueAmt064886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397957
IRS990ScheduleD/LandGrp/BookValueAmt016590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER FUNDS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503097
IRS990ScheduleD/TotalLiabilityAmt055438
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01146220
IRS990/TotalAssetsGrp/BOYAmt01172961
IRS990/TotalAssetsGrp/EOYAmt01146220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495865
IRS990/TotalLiabilitiesEOYAmt0479116
IRS990/TotalLiabilitiesGrp/BOYAmt0495865
IRS990/TotalLiabilitiesGrp/EOYAmt0479116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0757222
IRS990/TotalProgramServiceRevenueAmt0742919
IRS990/TotalReportableCompFromOrgAmt048873
IRS990/TotalRevenueGrp/ExclusionAmt04489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01172961
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0662667
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,220
Liabilities
$479,116
Net assets
$667,104
Revenue
$872,838
Expenses
$882,830
Net income
-$9,992
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