Civic Intelligence

New Horizon Workshop Inc

EIN 83-1514302 • 501(c)3 • Arthur, IL

Profile

Assist Disabled People, those with physical and mental handicaps, by providing light duty work opportunities with oversight and assistance.

2076 Cr 1800 EArthur, IL 61911
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$79,209

Up $14,861 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$79,209

Up $14,861 (+23%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$53,787

Down $78,851 (-59%) from 2023

Expenses

Down

$38,926

Down $29,364 (-43%) from 2023

Net Income

Down

$14,861

Down $49,487 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2023: $64,348Liabilities 2023: $0Net Assets 2023: $64,3482023Assets 2024: $79,209Liabilities 2024: $0Net Assets 2024: $79,2092024

Highlighted filing

2024

Assets$79,209
Liabilities$0
Net Assets$79,209
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0Revenue 2023: $132,638Expenses 2023: $68,290Net Income 2023: $64,3482023Revenue 2024: $53,787Expenses 2024: $38,926Net Income 2024: $14,8612024

Highlighted filing

2024

Revenue$53,787
Expenses$38,926
Net Income$14,861
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$79,209
Liabilities
$0
Net assets
$79,209
Revenue
$53,787
Expenses
$38,926
Net income
$14,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.54$0.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.33$0.68$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 12, 2024
Return Version
2023v5.1
Gross Receipts
$123,316
Mission and Program Overview

Mission

Assist Disabled People, those with physical and mental handicaps, by providing light duty work opportunities with oversight and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,348$77,033▲ $12,685
Land, Buildings, and Equipment, Net-$2,176-
Total Assets$64,348$79,209▲ $14,861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,348$79,209▲ $14,861
Total Net Assets Fund Balance$64,348$79,209▲ $14,861
Total Liabilities and Net Assets / Fund Balance$64,348$79,209▲ $14,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,176$261-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Glen R HerschbergerChairman
Melvin O HelmuthSecretary
Glenn YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,540
Program Service Revenue
$0
Investment Income
$2,184
Other Revenue
$31,063
All Other Contributions
$20,540
Change in Net Assets
$14,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$28,789--$28,789
Occupancy$8,068--$8,068
Fees for Services Legal$1,808--$1,808
Depreciation Depletion$261--$261
Total Functional Expenses$38,926$0$0$38,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 open for review by all Board Members.”

Conflict of interest policy compliance Part VI line 12C

“Discussion at Meeting of Board.”

Other officer or key employee compensation Part VI line 15B

“No compensation for any member of the Board.”

Governing documents etc available to public Part VI line 19

“Upon written request to any Board Member.”

Filing and Contact Details

Filer

Filer Name
New Horizon Workshop Inc
EIN
83-1514302
Address
2076 CR 1800 E, Arthur, IL 61911

Signing Officer

Name
Glenn N Yoder
Title
Treasurer
Phone
2175432007
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Diener Tax Service
Address
351 E CR 400 N, Arcola, IL 61910
Preparer
Willard R Diener
Phone
2175432007
Raw XML Appendix257 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assist Disabled People, those with physical and mental handicaps, by providing light duty work opportunities with oversight and assistance.
IRS990/AllOtherContributionsAmt020540
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Glenn Yoder
IRS990/BooksInCareOfDetail/PhoneNum02175432007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02076 CR 1800 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arthur
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061911
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064348
IRS990/CashNonInterestBearingGrp/EOYAmt077033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt069529
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02184
IRS990/CYOtherExpensesAmt038926
IRS990/CYOtherRevenueAmt031063
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014861
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053787
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261
IRS990/DepreciationDepletionGrp/TotalAmt0261
IRS990/Desc0Assist Disabled People, those with physical and mental handicaps, by providing light duty work opportunities with oversight and assistance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01808
IRS990/FeesForServicesLegalGrp/TotalAmt01808
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Melvin O Helmuth
IRS990/Form990PartVIISectionAGrp/PersonNm1Glenn Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm2Glen R Herschberger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123316
IRS990/GrossSalesOfInventoryAmt0100592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02176
IRS990/LandBldgEquipCostOrOtherBssAmt02437
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist Disabled People, those with physical and mental handicaps, by providing light duty work opportunities with oversight and assistance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064348
IRS990/NetAssetsOrFundBalancesEOYAmt079209
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031063
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08068
IRS990/OccupancyGrp/TotalAmt08068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01080
IRS990/PYOtherExpensesAmt068290
IRS990/PYOtherRevenueAmt034732
IRS990/PYRevenuesLessExpensesAmt064348
IRS990/PYTotalExpensesAmt068290
IRS990/PYTotalRevenueAmt0132638
IRS990/ReconcilationRevenueExpnssAmt014861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031603
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 open for review by all Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion at Meeting of Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation for any member of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request to any Board Member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064348
IRS990/TotalAssetsEOYAmt079209
IRS990/TotalAssetsGrp/BOYAmt064348
IRS990/TotalAssetsGrp/EOYAmt079209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038926
IRS990/TotalFunctionalExpensesGrp/TotalAmt038926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt028789
IRS990/TravelGrp/TotalAmt028789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn N Yoder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02175432007
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Horizon Workshop Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0831514302
ReturnHeader/Filer/USAddress/AddressLine1Txt02076 CR 1800 E
ReturnHeader/Filer/USAddress/CityNm0Arthur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061911
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371180039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIENER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 E CR 400 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061910
ReturnHeader/PreparerPersonGrp/PhoneNum02175432007
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Willard R Diener
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-23T16:07:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.