Civic Intelligence

New Horizons Program LLC

990EZ • Fiscal year 2020 • EIN 81-1168321

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 15, 2021

Organization ProfileN/A
5310 Carnegie AveCleveland, OH 44103

(216) 431-3510

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.31x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$330,176

Up $127,992 (+63%) from 2019

Net Assets

Up

$227,982

Up $128,586 (+129%) from 2019

Liabilities

Down

$102,194

Down $594 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

Up

$152,123

Up $22,426 (+17%) from 2019

Expenses

Down

$23,537

Down $1,714 (-6.8%) from 2019

Net Income

Up

$128,586

Up $24,140 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2019: $202,184Liabilities 2019: $102,788Net Assets 2019: $99,3962019Assets 2020: $330,176Liabilities 2020: $102,194Net Assets 2020: $227,9822020Assets 2021: $560,779Liabilities 2021: $450Net Assets 2021: $560,3292021Assets 2022: $105,785Liabilities 2022: $0Net Assets 2022: $105,7852022Assets 2023: $105,762Liabilities 2023: $0Net Assets 2023: $105,7622023Assets 2024: $462,747Liabilities 2024: $0Net Assets 2024: $462,7472024Assets 2025: $327,060Liabilities 2025: $300Net Assets 2025: $326,7602025

Highlighted filing

2020

Assets$330,176
Liabilities$102,194
Net Assets$227,982
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $129,697Expenses 2019: $25,251Net Income 2019: $104,4462019Revenue 2020: $152,123Expenses 2020: $23,537Net Income 2020: $128,5862020Revenue 2021: $353,650Expenses 2021: $21,303Net Income 2021: $332,3472021Revenue 2022: $76,097Expenses 2022: $530,641Net Income 2022: -$454,5442022Revenue 2023: $0Expenses 2023: $23Net Income 2023: -$232023Revenue 2024: $457,025Expenses 2024: $100,040Net Income 2024: $356,9852024Revenue 2025: $41,334Expenses 2025: $177,321Net Income 2025: -$135,9872025

Highlighted filing

2020

Revenue$152,123
Expenses$23,537
Net Income$128,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$152,123
Mission and Program Overview

Mission

The program identifies families that are prepared for homeownership, renovates homes, and matches eligible families with homes that are appropriate for their needs. The entity is 100% owned by the city mission support foundation.

Program Services

DescriptionGrantsExpenses
TO HELP SUPPORT AND ENHANCE THE NOT-FOR-PROFIT MINISTRY ACTIVITIES OF THE CITY MISSION, A 501(C)(3) CHARITY LOCATED IN CLEVELAND, OHIO.$0$23,537
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JELENICCFOPT$0--
LINDA UVEGESCOOPT$0--
MICHELE KRAMPITZCDO-$0--
RICH TRICKELCEO-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons Program LLC
EIN
81-1168321
Phone
2164313510
Address
5310 CARNEGIE AVE, CLEVELAND, OH 44103

Signing Officer

Name
John Jelenic
Title
CFO
Phone
2164313510
Signed
2021-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
6300 ROCKSIDE RD, CLEVELAND, OH 44131
Preparer
Judith a Mondry CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc income. Amount: 6,449.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 1,162. Description: insurance. Amount: 3,163. Description: real estate taxes. Amount: 2,530. Description: repairs & maintenance. Amount: 6,880. Total to form 990-ez, line 16: 13,735.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 102,788. End of year amount: 102,194.”

Raw XML Appendix165 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/BusinessName/BusinessNameLine1Txt0JOHN JELENIC
IRS990EZ/BooksInCareOfDetail/PhoneNum02164313510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05310 CARNEGIE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145674
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330176
IRS990EZ/GrossReceiptsAmt0152123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147380
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182034
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227982
IRS990EZ/OccupancyRentUtltsAndMaintAmt04098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN JELENIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA UVEGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE KRAMPITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH TRICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013735
IRS990EZ/OtherRevenueTotalAmt06449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PROGRAM IDENTIFIES FAMILIES THAT ARE PREPARED FOR HOMEOWNERSHIP, RENOVATES HOMES, AND MATCHES ELIGIBLE FAMILIES WITH HOMES THAT ARE APPROPRIATE FOR THEIR NEEDS. THE ENTITY IS 100% OWNED BY THE CITY MISSION SUPPORT FOUNDATION.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP SUPPORT AND ENHANCE THE NOT-FOR-PROFIT MINISTRY ACTIVITIES OF THE CITY MISSION, A 501(C)(3) CHARITY LOCATED IN CLEVELAND, OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023537
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102788
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102194
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023537
IRS990EZ/TotalProgramServiceExpensesAmt023537
IRS990EZ/TotalRevenueAmt0152123
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0471093527
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CITY MISSION SUPPORT FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC INCOME. AMOUNT: 6,449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,162. DESCRIPTION: INSURANCE. AMOUNT: 3,163. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,530. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 6,880. TOTAL TO FORM 990-EZ, LINE 16: 13,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 102,788. END OF YEAR AMOUNT: 102,194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JELENIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02164313510
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS PROGRAM LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CITY MISSION SUPPORT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0811168321
ReturnHeader/Filer/PhoneNum02164313510
ReturnHeader/Filer/USAddress/AddressLine1Txt05310 CARNEGIE AVE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 ROCKSIDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02165732330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A MONDRY CPA
ReturnHeader/ReturnTs02021-01-21T10:15:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,176
Liabilities
$102,194
Net assets
$227,982
Revenue
$152,123
Expenses
$23,537
Net income
$128,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.41$1.77$1.36
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$4.57$1.00$3.57
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.76$5.31$4.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.60$3.54$0.21$3.32
2020Detailed filing. Detailed filing data is available for this year.$3.30$1.02$2.28$1.52$0.24$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.02$1.03$0.99$1.30$0.25$1.04