Civic Intelligence

New Horizons Disability Empowerment Center Inc

990 • Fiscal year 2018 • EIN 86-0701189

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.NEWHORIZONSILC.ORG
9400 E Valley RdPrescott Valley, AZ 86314

(928) 772-1266

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,992

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,270,430

Down $139,838 (-9.9%) from 2016

Net Assets

Down

$940,818

Down $100,095 (-9.6%) from 2016

Liabilities

Down

$329,612

Down $39,743 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$1,520,310

Up $667,865 (+78%) from 2016

Expenses

Up

$1,562,211

Up $725,287 (+87%) from 2016

Net Income

Down

-$41,901

Down $57,422 (-370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,270,430
Liabilities$329,612
Net Assets$940,818
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$1,520,310
Expenses$1,562,211
Net Income-$41,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,530,035
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,144$925,948▲ $19,804
Accounts Receivable$237,959$324,933▲ $86,974
Cash and Non-Interest-Bearing Accounts$20,187$19,549▼ $638
Prepaid Expenses and Deferred Charges$13,570--
Total Assets$1,265,104$1,270,430▲ $5,326
Other Assets Total$87,244--
Liabilities
Accounts Payable and Accrued Expenses$119,698$175,471▲ $55,773
Mortgage Notes Payable Secured by Investment Property$162,687$154,141▼ $8,546
Total Liabilities$282,385$329,612▲ $47,227
Net Assets / Fund Balance
Unrestricted Net Assets$982,719$940,818▼ $41,901
Total Net Assets Fund Balance$982,719$940,818▼ $41,901
Total Liabilities and Net Assets / Fund Balance$1,265,104$1,270,430▲ $5,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,468$47,032-
Land$110,500--
Equipment$327,446$477,025-
Leasehold Improvements$-4,466$14,699-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$87,244-▲ $8,060-$94,728
2015$73,444-▲ $5,681-$78,599
2014$106,139-▼ $494$31,114$73,444
2013$116,142$1,400▲ $9,959$20,000$106,139
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SeiglerExecutive DirectorFT$55,992$55,992

Board Members and Trustees

NameTitle
Nick PerryPresident
Joe DuganVice President
Doug SiekerAdvisor
Larry WernertAdvisor
Cherie MercierMember
Richard EdgecombMember
Revenue and Support

Revenue Composition

Contributions and Grants
$690,668
Program Service Revenue
$808,787
Investment Income
$0
Other Revenue
$20,855
All Other Contributions
$9,508
Change in Net Assets
$-41,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,484
Other Expenses$674,727
Total Fundraising Expense$7,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,954$160,310-$732,264
Depreciation Depletion$93,687$10,410-$104,097
Office Expenses$68,672$21,899$7,156$97,727
Payroll Taxes$64,624$15,612-$80,236
Information Technology$39,604$12,718-$52,322
Current Officers, Directors, Trustees, and Key Employees$23,582$23,582-$47,164
Fees for Services Other$39,938--$39,938
Advertising$32,001$6,408-$38,409
Occupancy$32,130$3,274-$35,404
Insurance$30,543$3,127-$33,670
Fees for Services Accounting-$33,463-$33,463
Travel$21,099$10,182-$31,281
Other Employee Benefits$18,038$9,782-$27,820
Interest$2,650$14,812-$17,462
Other Expenses$7,617--$7,617
Total Functional Expenses$1,229,476$325,579$7,156$1,562,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,207
Fundraising Direct Expenses$9,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,207$15,207$3,870$11,337
Total Events$15,207$15,207$9,725$5,482
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
No
Annual disclosure for covered persons
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 bodyprior 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 interset 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
EIN
86-0701189
Address
9400 E VALLEY RD, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
David Seigler
Title
Executive Direc
Phone
9287721266
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
45

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 Plaza West Dr, Prescott, AZ 86303
Preparer
C Stephen Crandall CPA
Phone
9287786760
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IRS990/Desc0IN 2016 THE ORGANIZATION MOVED INTO ITS NEW FACILITY, THE DISABILITY EMPOWERMENT CAMPUS. NOW MULTIPLE NPOS SERVING PEOPLE WITH DISABILITIES IN VARIOUS WAYS ARE WORKING TOGETHER, REDUCING COSTS, AND PROVIDING MORE SERVICES. THIS NEW FACILITY WILL HAVE A DISABLED VETERAN SERVICE CENTER, HOME CARE, JOBS PROGRAMS, AND AN ADAPTIVE COMPUTER LAB, ADAPTIVE GYM, AND INCREASES IN ALL PROGRAMS! DISABILITY ADVOCACY IS A MAJOR PROGRAM OF THE CENTER. FOLLOWING IS A LIST OF PROGRAM ACCOMPLISHMENTS: THE ORGANIZATION PROVIDED PEER COUNSELING SEERVICES, INFORMATION AND REFERRAL SERVICES, INDEPENDENT LIVING SKILLS TRAINING AND LIFE SKILLS TRAINING, AND HELPED PEOPLE BECOME GAINFULLY EMPLOYED. DUE TO COMMUNITY, FEDERAL, AND STATE SUPPORT, THE ORGANIZATION WAS ABLE TO PROVIDE DISCOUNTED FEES FOR TRANSPORTATION SERVICES TO THEIR CLIENTS. THE ORGANIZTION PROVIDED RIDES TO THE DISABLED AND ELDERLY.
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IRS990/PYInvestmentIncomeAmt08645
IRS990/PYOtherExpensesAmt0548071
IRS990/PYOtherRevenueAmt010812
IRS990/PYProgramServiceRevenueAmt0743382
IRS990/PYRevenuesLessExpensesAmt0-58194
IRS990/PYSalariesCompEmpBnftPaidAmt0663782
IRS990/PYTotalExpensesAmt01211853
IRS990/PYTotalRevenueAmt01153659
IRS990/ReconcilationRevenueExpnssAmt0-41901
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt015373
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0824160
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01395011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05697843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82190
IRS990ScheduleA/PublicSupportPY170Pct00.90240
IRS990ScheduleA/PublicSupportTotal170Amt04702341
IRS990ScheduleA/SubstantialContributorsTotAmt0995502
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01520310
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01395011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05697843
IRS990ScheduleA/TotalSupportAmt05720985
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047032
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0539500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt094728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0804471
IRS990ScheduleD/LandGrp/BookValueAmt0110500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-4466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014699
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT HELD BY ARIZONA COMM FOUN
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04755
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990/ScheduleJRequiredInd0false
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 BODYPRIOR 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 INTERSET ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE BY THE ORGANIZATION UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01270430
IRS990/TotalAssetsGrp/BOYAmt01265104
IRS990/TotalAssetsGrp/EOYAmt01270430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0690668
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229476
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282385
IRS990/TotalLiabilitiesEOYAmt0329612
IRS990/TotalLiabilitiesGrp/BOYAmt0282385
IRS990/TotalLiabilitiesGrp/EOYAmt0329612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0940818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01229476
IRS990/TotalProgramServiceRevenueAmt0808787
IRS990/TotalReportableCompFromOrgAmt055992
IRS990/TotalRevenueGrp/ExclusionAmt05482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0824160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01520310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01265104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010182
IRS990/TravelGrp/ProgramServicesAmt021099
IRS990/TravelGrp/TotalAmt031281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0982719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0940818
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEWHORIZONSILC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SEIGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09287721266
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS DISABILITY EMPOWERMENT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,430
Liabilities
$329,612
Net assets
$940,818
Revenue
$1,520,310
Expenses
$1,562,211
Net income
-$41,901
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