Civic Intelligence

New Horizon Institute Inc

EIN 82-3015468 • 501(c)3 • Scottsdale, AZ

Profile

Provide access to quality and affordable dental care.

12914 N 119th StScottsdale, AZ 85259

newhorizondental.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$196,347

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$590,528

Down $325,291 (-36%) from 2023

Liabilities

Up

$198,199

Up $75,168 (+61%) from 2023

Net Assets

Down

$392,329

Down $400,459 (-51%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin23rd percentile

Revenue

Up

$5,746,626

Up $648,340 (+13%) from 2023

Expenses

Up

$6,147,085

Up $832,442 (+16%) from 2023

Net Income

Down

-$400,459

Down $184,102 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2018: $283,510Liabilities 2018: $291,217Net Assets 2018: -$7,7072018Assets 2019: $237,743Liabilities 2019: $304,593Net Assets 2019: -$66,8502019Assets 2020: $958,245Liabilities 2020: $1,047,471Net Assets 2020: -$89,2262020Assets 2021: $928,645Liabilities 2021: $1,025,004Net Assets 2021: -$96,3592021Assets 2022: $1,100,542Liabilities 2022: $91,397Net Assets 2022: $1,009,1452022Assets 2023: $915,819Liabilities 2023: $123,031Net Assets 2023: $792,7882023Assets 2024: $590,528Liabilities 2024: $198,199Net Assets 2024: $392,3292024

Highlighted filing

2024

Assets$590,528
Liabilities$198,199
Net Assets$392,329
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $484,444Expenses 2018: $492,251Net Income 2018: -$7,8072018Revenue 2019: $1,396,381Expenses 2019: $1,455,524Net Income 2019: -$59,1432019Revenue 2020: $2,787,707Expenses 2020: $2,810,083Net Income 2020: -$22,3762020Revenue 2021: $4,141,374Expenses 2021: $4,148,507Net Income 2021: -$7,1332021Revenue 2022: $5,693,152Expenses 2022: $4,587,648Net Income 2022: $1,105,5042022Revenue 2023: $5,098,286Expenses 2023: $5,314,643Net Income 2023: -$216,3572023Revenue 2024: $5,746,626Expenses 2024: $6,147,085Net Income 2024: -$400,4592024

Highlighted filing

2024

Revenue$5,746,626
Expenses$6,147,085
Net Income-$400,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,528
Liabilities
$198,199
Net assets
$392,329
Revenue
$5,746,626
Expenses
$6,147,085
Net income
-$400,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$5.75$6.15$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.79$5.10$5.31$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.09$1.01$5.69$4.59$1.11
2021Detailed filing. Detailed filing data is available for this year.$0.93$1.03$0.10$4.14$4.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$1.05$0.09$2.79$2.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.30$0.07$1.40$1.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$0.48$0.49$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$5,761,583
Mission and Program Overview

Mission

The specific purposes of the organization are to believe that wellness should not be reserved for the wealthy and that finances should never be the only barrier to receiving quality health care. As such, it is our mission to expand access to high quality health care for under-served populations including those less fortunate, homeless and our veterans.

Provide access to quality and affordable dental care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,991$532,000▼ $88,991
Accounts Receivable$85,730$84,500▼ $1,230
Savings and Temporary Cash Investments$150,529$32▼ $150,497
Cash and Non-Interest-Bearing Accounts$58,569$-26,004▼ $84,573
Total Assets$915,819$590,528▼ $325,291
Liabilities
Accounts Payable and Accrued Expenses$123,031$198,199▲ $75,168
Total Liabilities$123,031$198,199▲ $75,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,788$392,329▼ $400,459
Total Net Assets Fund Balance$792,788$392,329▼ $400,459
Total Liabilities and Net Assets / Fund Balance$915,819$590,528▼ $325,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$532,000$489,535$1,021,535
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kristine KeberClinic DirecFT$187,993$8,354$196,347
Dr Kristine KeberClinic Director-$187,993$18,854$196,347
Dr Igor BorisovDentistFT$150,821$2,714$164,035
Brian LelandDentistFT$149,613$2,482$152,095
Stephen MiglioreDentistFT$144,966$2,714$147,680
Edward RudisillDentistFT$139,612$2,714$142,326
Claudio MiroDentistFT$109,710-$109,710

Board Members and Trustees

NameTitle
Justin MoodyPresident
Dustin NetralDirector
Jim SmyrosDirector
Steve BogganDirector
Gene KirsterDirector (termed
Ojajumoke AdedoyinDirector (termed
Randy HouskaSecretary/tr
Jack MorrisonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifeguard AnesthesiaMedical2158 N GILBERT RD STE 101, Mesa, AZ 85203$186,500
Steven Enea DdsEducation1975 DOMINION WAY STE 100, Colorado Springs, CO 80918$124,550
Jb Dental Lab LLCLab Services1403 W 10TH PL B104, Tempe, AZ 85281$117,366
Dr Ken LimEducation3015 N SCOTTSDALE RD 3108, Scottsdale, AZ 85251$100,350
Revenue and Support

Revenue Composition

Contributions and Grants
$451,444
Program Service Revenue
$5,277,210
Investment Income
$4
Other Revenue
$17,968
All Other Contributions
$451,444
Change in Net Assets
$-400,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,945,637
Salaries, Compensation, and Employee Benefits$2,201,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,834,556--$1,834,556
Fees for Services Other$1,293,147--$1,293,147
Occupancy$479,041--$479,041
Other Expenses$1,376,860$257,231-$257,231
Current Officers, Directors, Trustees, and Key Employees$196,347--$196,347
Office Expenses$18,678$141,844-$160,522
Payroll Taxes$151,904--$151,904
Information Technology$123,160--$123,160
Depreciation Depletion$101,678--$101,678
Advertising$55,551--$55,551
Fees for Services Legal$39,427--$39,427
Insurance$33,185--$33,185
Other Employee Benefits$13,985--$13,985
Conferences and Meetings$12,700--$12,700
Travel$8,001--$8,001
Fees for Services Accounting-$5,134-$5,134
Pension Plan Contributions$4,656--$4,656
Total Functional Expenses$5,742,876$404,209$0$6,147,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,925
Fundraising Direct Expenses$14,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$32,925$32,925$5,440$27,485
Total Events$32,925$32,925$14,957$17,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberOffice Space RentNo$317,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“No compensation was paid to board members, but irs recommended policies would be followed if there was.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Procedures for addressing the conflict of interest: a.an interested person may make a presentation at the board or executive committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction, arrangement, or other matter involving the possible conflict of interest. B.the chairperson of the board or executive committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C.after exercising due diligence, the board or executive committee shall determine whether nhi can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a financial conflict of interest. D.if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a financial conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in nhi's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Page 6, Part VI, Line 15B

“Wages are approved by the board of directors and documented through a written employment contract with the employee.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Horizon Institute Inc
EIN
82-3015468
Phone
4804057731
Address
12914 N 119TH ST, SCOTTSDALE, AZ 85259

Signing Officer

Name
Justin Moody
Title
President
Phone
6057165622
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Moody
Formed
2017
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
18

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jeanette Schroeder CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 69,570 0 0 education 1,155,925 0 0 contracted labor 67,652 0 0 total 1,293,147 0 0”

Raw XML AppendixShowing 400 of 558 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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