Civic Intelligence

New Horizons Developmental Center Inc.

990 • Fiscal year 2013 • EIN 85-0276563

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 25, 2013

Organization ProfileNone

View Organization Page

P O Box 18788301
Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$341,975

Up $54,151 (+19%) from 2012

Net Assets

Down

$183,030

Down $31,295 (-15%) from 2012

Liabilities

Up

$158,945

Up $85,446 (+116%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,022,066

Up $119,222 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $319,034Liabilities 2010: $102,136Net Assets 2010: $216,8982010Assets 2011: $231,904Liabilities 2011: $77,145Net Assets 2011: $154,7592011Assets 2012: $287,824Liabilities 2012: $73,499Net Assets 2012: $214,3252012Assets 2013: $341,975Liabilities 2013: $158,945Net Assets 2013: $183,0302013Assets 2014: $344,318Liabilities 2014: $75,659Net Assets 2014: $268,6592014Assets 2015: $412,640Liabilities 2015: $156,924Net Assets 2015: $255,7162015Assets 2016: $272,945Liabilities 2016: $137,989Net Assets 2016: $134,9562016Assets 2017: $268,344Liabilities 2017: $103,898Net Assets 2017: $164,4462017Assets 2018: $284,764Liabilities 2018: $101,815Net Assets 2018: $182,9492018Assets 2019: $386,050Liabilities 2019: $94,447Net Assets 2019: $291,6032019Assets 2020: $272,455Liabilities 2020: $68,956Net Assets 2020: $203,4992020Assets 2021: $236,852Liabilities 2021: $78,562Net Assets 2021: $158,2902021

Highlighted filing

2013

Assets$341,975
Liabilities$158,945
Net Assets$183,030
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $948,9212010Revenue 2011: $877,619Expenses 2011: $939,758Net Income 2011: -$62,1392011Expenses 2012: $902,8442012Expenses 2013: $1,022,0662013Revenue 2014: $1,061,750Expenses 2014: $975,896Net Income 2014: $85,8542014Revenue 2015: $1,098,897Expenses 2015: $1,111,840Net Income 2015: -$12,9432015Revenue 2016: $960,711Expenses 2016: $1,081,471Net Income 2016: -$120,7602016Revenue 2017: $1,056,172Expenses 2017: $1,026,682Net Income 2017: $29,4902017Revenue 2018: $1,150,253Expenses 2018: $1,131,750Net Income 2018: $18,5032018Revenue 2019: $1,197,454Expenses 2019: $1,088,800Net Income 2019: $108,6542019Revenue 2020: $1,101,080Expenses 2020: $1,189,183Net Income 2020: -$88,1032020Revenue 2021: $908,488Expenses 2021: $953,697Net Income 2021: -$45,2092021

Highlighted filing

2013

Revenue-
Expenses$1,022,066
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 25, 2013
Return Version
2012v2.0
Gross Receipts
$990,771
Mission and Program Overview

Mission

New Horizons Developmental Centers mission is to provide a safe home for the individuals entrusted to its care and to afford them the opportunity to maximize their potential by providing health, education and the social skills they require.

Filing and Contact Details

Filer

EIN
85-0276563
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IRS990ScheduleO/GeneralExplanation/Explanation0person in reaching his or her fullest psychological, social, physical and spiritual potential. With this in mind, our ultimate goal is to foster independence in through and action. Our objective is to assist those we serve in maintaining previously learned skills and personal independence regardless of age or deteriorating conditions as long as possible.
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation reviews and salary approvals are periodically done by the Board of Directors for the Executive Director and key staff.
IRS990ScheduleO/GeneralExplanation/Explanation3Board members and senior staff annually answer a questionnaire as to any financial, employment or personal interest with New Horizons by any member or family member that could cause conflict. New vendors, subcontractors and business associates are asked to disclose any conflict of interest. New board members and staff are asked to disclose any conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation4The Accounting Manager reviews the IRS Form 990. The Accounting Manager then forwards a copy to each board member to review and present comments before it is submitted to IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5New Horizons Developmenal Center does not have any acting committees.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I line 1 Organization's mission and significant activites, cont.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$341,975
Liabilities
$158,945
Net assets
$183,030
Revenue
-
Expenses
$1,022,066
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.91$0.95$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$1.10$1.19$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.29$1.20$1.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.10$0.18$1.15$1.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.16$1.06$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.96$1.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.26$1.10$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.27$1.06$0.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.21$0.90
2011Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.88$0.94$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.95