Civic Intelligence

New Horizons Disability Empowerment Center Inc

990 • Fiscal year 2015 • EIN 86-0701189

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.newhorizonsilc.org
8085 E Manley DrivePrescott Valley, AZ 86314

(928) 445-1131

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,546

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,235,334

Up $592,254 (+92%) from 2014

Net Assets

Up

$1,023,833

Up $602,767 (+143%) from 2014

Liabilities

Down

$211,501

Down $10,513 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$1,401,153

Up $611,972 (+78%) from 2014

Expenses

Down

$791,762

Down $36,789 (-4.4%) from 2014

Net Income

Up

$609,391

Up $648,761 (+1648%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $374,549Liabilities 2010: $226,261Net Assets 2010: $148,2882010Assets 2011: $485,494Liabilities 2011: $219,825Net Assets 2011: $265,6692011Assets 2012: $570,718Liabilities 2012: $218,914Net Assets 2012: $351,8042012Assets 2013: $680,470Liabilities 2013: $225,772Net Assets 2013: $454,6982013Assets 2014: $643,080Liabilities 2014: $222,014Net Assets 2014: $421,0662014Assets 2015: $1,235,334Liabilities 2015: $211,501Net Assets 2015: $1,023,8332015Assets 2016: $1,410,268Liabilities 2016: $369,355Net Assets 2016: $1,040,9132016Assets 2018: $1,270,430Liabilities 2018: $329,612Net Assets 2018: $940,8182018Assets 2019: $1,080,967Liabilities 2019: $580,425Net Assets 2019: $500,5422019Assets 2020: $1,135,100Liabilities 2020: $856,818Net Assets 2020: $278,2822020Assets 2021: $1,233,497Liabilities 2021: $1,134,929Net Assets 2021: $98,5682021Assets 2022: $1,062,498Liabilities 2022: $961,082Net Assets 2022: $101,4162022Assets 2023: $1,107,036Liabilities 2023: $1,179,892Net Assets 2023: -$72,8562023Assets 2024: $1,009,324Liabilities 2024: $1,107,715Net Assets 2024: -$98,3912024

Highlighted filing

2015

Assets$1,235,334
Liabilities$211,501
Net Assets$1,023,833
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $612,3822010Expenses 2011: $646,2862011Expenses 2012: $813,9272012Revenue 2013: $1,018,452Expenses 2013: $926,218Net Income 2013: $92,2342013Revenue 2014: $789,181Expenses 2014: $828,551Net Income 2014: -$39,3702014Revenue 2015: $1,401,153Expenses 2015: $791,762Net Income 2015: $609,3912015Revenue 2016: $852,445Expenses 2016: $836,924Net Income 2016: $15,5212016Revenue 2018: $1,520,310Expenses 2018: $1,562,211Net Income 2018: -$41,9012018Revenue 2019: $1,518,713Expenses 2019: $1,958,989Net Income 2019: -$440,2762019Revenue 2020: $1,761,169Expenses 2020: $1,983,429Net Income 2020: -$222,2602020Revenue 2021: $1,833,608Expenses 2021: $2,013,322Net Income 2021: -$179,7142021Revenue 2022: $2,210,573Expenses 2022: $2,206,839Net Income 2022: $3,7342022Revenue 2023: $2,326,593Expenses 2023: $2,500,865Net Income 2023: -$174,2722023Revenue 2024: $2,615,487Expenses 2024: $2,641,022Net Income 2024: -$25,5352024

Highlighted filing

2015

Revenue$1,401,153
Expenses$791,762
Net Income$609,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,407,222
Mission and Program Overview

Mission

To provide programs and services in northern arizona which encourage and empower people with disabilities to self determine the goals and activities of their lives

To provide programs and services in Northern Arizona which encourage and empower people with disabilities to self-determine the goals and activities of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,083$1,101,408▲ $677,325
Accounts Receivable$72,641$43,021▼ $29,620
Cash and Non-Interest-Bearing Accounts$39,583$17,230▼ $22,353
Prepaid Expenses and Deferred Charges$634$231▼ $403
Total Assets$643,080$1,235,334▲ $592,254
Other Assets Total$106,139$73,444▼ $32,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,567$149,054▼ $7,513
Accounts Payable and Accrued Expenses$65,447$62,447▼ $3,000
Total Liabilities$222,014$211,501▼ $10,513
Net Assets / Fund Balance
Unrestricted Net Assets$311,326$943,453▲ $632,127
Permanently Rstr Net Assets$80,000$80,000→ $0
Temporarily Rstr Net Assets$29,740$380▼ $29,360
Total Net Assets Fund Balance$421,066$1,023,833▲ $602,767
Total Liabilities and Net Assets / Fund Balance$643,080$1,235,334▲ $592,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,830$53,947-
Land$143,093--
Equipment$280,040$300,966-
Leasehold Improvements$7,445$8,505-
Other Assets Org$73,444--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth TooneExecutive DirectorFT$62,546$62,546

Board Members and Trustees

NameTitle
Nick PerryPresident
Jim StobbsVice President
Amber BlanchardMember
Cindy CoonsMember
Corey CoonsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,561
Program Service Revenue
$357,613
Investment Income
$6,142
Other Revenue
$2,837
All Other Contributions
$725,595
Change in Net Assets
$609,391

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$650,000Fair Market Value (FMV)
Total Noncash Contributions1$650,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,363
Other Expenses$266,399
Total Fundraising Expense$1,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,298$72,928-$394,226
Depreciation Depletion$68,085$4,236-$72,321
Other Expenses$65,970--$65,970
Current Officers, Directors, Trustees, and Key Employees$27,367$27,367-$54,734
Fees for Services Other$39,361$8,586-$47,947
Payroll Taxes$31,373$8,841-$40,214
Other Employee Benefits$28,228$7,961-$36,189
Office Expenses$19,727$4,125$1,033$24,885
Insurance$20,245$2,051-$22,296
Occupancy$13,932$3,671-$17,603
Information Technology$6,596$1,859-$8,455
Advertising$1,731$488-$2,219
Travel$1,481$418-$1,899
Conferences and Meetings$1,543$33-$1,576
Fees for Service Investment Mgmnt Fees-$1,087-$1,087
All Other Expenses$8$133-$141
Total Functional Expenses$646,945$143,784$1,033$791,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,069
Fundraising Gross Income$5,636
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The Organizations board of director meetings are documented in the minutes of the meetings.”

Form 990 governing body review Part VI line 11

“A draft of the 990 was presented to members of the Organizations governing body prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The size of the Organization allows for members of the Organizations governing body to assess and identify conflicts of interest on an ongoing basis.”

Governing documents etc available to public Part VI line 19

“Governing documents are available by the Organization upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Disability Empowerment Center Inc
EIN
86-0701189
Address
8085 E Manley Drive, Prescott Valley, AZ 86314

Signing Officer

Name
Nick Perry
Title
President
Phone
9287721266
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Seigler
Formed
1995
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
6

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investment not reportable on 990 part of gaap financialsinkind rent and services reportable on gaap financials not reportable on 990”

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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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IRS990ScheduleA/PublicSupportCY170Pct00.65590
IRS990ScheduleA/PublicSupportPY170Pct00.80000
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0724777
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300966
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0581006
IRS990ScheduleD/LandGrp/BookValueAmt0143093
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0143093
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08505
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment held by Arizona Comm Foun
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073444
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IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0650000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations board of director meetings are documented in the minutes of the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the 990 was presented to members of the Organizations governing body prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The size of the Organization allows for members of the Organizations governing body to assess and identify conflicts of interest on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available by the Organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized gain on investment not reportable on 990 part of gaap financialsinkind rent and services reportable on gaap financials not reportable on 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TravelGrp/ProgramServicesAmt01481
IRS990/TravelGrp/TotalAmt01899
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311326
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.newhorizonsilc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09287721266
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Horizons Disability Empowerment Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0860701189
ReturnHeader/Filer/USAddress/AddressLine1Txt08085 E Manley Drive
ReturnHeader/Filer/USAddress/CityNm0Prescott Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432085952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alyx Cohan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08296 E State Route 69 Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,334
Liabilities
$211,501
Net assets
$1,023,833
Revenue
$1,401,153
Expenses
$791,762
Net income
$609,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.11$0.10$2.62$2.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.18$0.07$2.33$2.50$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.96$0.10$2.21$2.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.13$0.10$1.83$2.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.86$0.28$1.76$1.98$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.50$1.52$1.96$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$1.52$1.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$0.85$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.02$1.40$0.79$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$0.79$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.68$0.23$0.45$1.02$0.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.22$0.27$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.15$0.61