Civic Intelligence

New Horizons Program LLC C/O City Mission Support Foundation

990EZ • Fiscal year 2023 • EIN 81-1168321

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 23, 2024

Organization ProfileWWW.THECITYMISSION.ORG
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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$105,762

Down $23 (-0.0%) from 2022

Net Assets

Down

$105,762

Down $23 (-0.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $76,097 (-100%) from 2022

Expenses

Down

$23

Down $530,618 (-100%) from 2022

Net Income

Up

-$23

Up $454,521 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$105,762
Liabilities$0
Net Assets$105,762
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$0
Expenses$23
Net Income-$23
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization's mission is to raise funds to help support and enhance the not-for-profit ministry activities of the city mission, a 501(c)(3) charity located in cleveland, ohio.

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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JELENICCFO-$0--
LINDA UVEGESCEO-$0--
THEODORE WAGNERPresident-$0--
SANDY CHOCHOLAVice President-$0--
EMMETT ROBINSONCo Vice President-$0--
TODD BAUMGARTNERSecretary-$0--
MICHELE KRAMPITZCDO-$0--
JOHN ZALLERTreasurer-$0--
MICHAEL HAHNCOO-$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
2024-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
6300 ROCKSIDE RD, CLEVELAND, OH 44131
Preparer
Matthew B Higgins CPA
Phone
2165732330
Raw XML Appendix180 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/ReturnTs02024-02-02T10:00:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,762
Liabilities
$0
Net assets
$105,762
Revenue
$0
Expenses
$23
Net income
-$23
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