Civic Intelligence

Honey Bears Inc

990 • Fiscal year 2020 • EIN 14-1839267

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.NEWREFLECTIONS.ORG
8501 1/2 S Vermont AveLos Angeles, CA 90044

(877) 373-9110

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$167,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

1714%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$81,114

Up $76,642 (+1714%) from 2019

Net Assets

Up

$81,114

Up $154,391 (+211%) from 2019

Liabilities

Down

$0

Down $77,749 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Up

$708,160

Up $225,590 (+47%) from 2019

Expenses

Up

$657,807

Up $64,177 (+11%) from 2019

Net Income

Up

$50,353

Up $161,413 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$200K$0-$200KAssets 2016: $4,214Liabilities 2016: $0Net Assets 2016: $4,2142016Assets 2017: $28,828Liabilities 2017: $0Net Assets 2017: $28,8282017Assets 2018: $48,096Liabilities 2018: $0Net Assets 2018: $48,0962018Assets 2019: $4,472Liabilities 2019: $77,749Net Assets 2019: -$73,2772019Assets 2020: $81,114Liabilities 2020: $0Net Assets 2020: $81,1142020Assets 2021: $15,071Liabilities 2021: $15,071Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $114,975Liabilities 2023: $205,115Net Assets 2023: -$90,1402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $277,655Liabilities 2025: $352,793Net Assets 2025: -$75,1382025

Highlighted filing

2020

Assets$81,114
Liabilities$0
Net Assets$81,114
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $288,801Expenses 2016: $284,717Net Income 2016: $4,0842016Revenue 2017: $124,984Expenses 2017: $97,087Net Income 2017: $27,8972017Revenue 2018: $477,446Expenses 2018: $458,178Net Income 2018: $19,2682018Revenue 2019: $482,570Expenses 2019: $593,630Net Income 2019: -$111,0602019Revenue 2020: $708,160Expenses 2020: $657,807Net Income 2020: $50,3532020Revenue 2021: $607,523Expenses 2021: $697,874Net Income 2021: -$90,3512021Revenue 2022: $1,215,724Expenses 2022: $1,079,123Net Income 2022: $136,6012022Revenue 2023: $779,918Expenses 2023: $791,211Net Income 2023: -$11,2932023Revenue 2024: $1,564,428Expenses 2024: $1,587,356Net Income 2024: -$22,9282024Revenue 2025: $2,246,684Expenses 2025: $2,160,058Net Income 2025: $86,6262025

Highlighted filing

2020

Revenue$708,160
Expenses$657,807
Net Income$50,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.0
Gross Receipts
$708,160
Mission and Program Overview

Mission

To provide housing and supportive services to women/children, individuals and families

Transitionalinterim housing for womenchildren individuals familie

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,472$81,114▲ $76,642
Total Assets$4,472$81,114▲ $76,642
Liabilities
Accounts Payable and Accrued Expenses$77,749--
Total Liabilities$77,749$0▼ $77,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-73,277$81,114▲ $154,391
Total Net Assets Fund Balance$-73,277$81,114▲ $154,391
Total Liabilities and Net Assets / Fund Balance$4,472$81,114▲ $76,642
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa L JonesCEOFT$167,500$167,500

Board Members and Trustees

NameTitle
Jd DavisBoard Chair
Cherisse DillardBoard Member
Elizabeth FaineBoard Member
Larhonda BaileyBoard Member
Dailia JimenezBoard Secretary
Rev Douglas NelsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,072
Program Service Revenue
$654,088
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,072
Change in Net Assets
$50,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,259
Salaries, Compensation, and Employee Benefits$247,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,217--$187,217
Current Officers, Directors, Trustees, and Key Employees$160,335$17,815-$178,150
Fees for Services Other$103,741--$103,791
Other Salaries and Wages$51,000--$51,000
Fees for Services Accounting$23,200$5,800-$29,000
Other Expenses$20,484--$20,484
Payroll Taxes$18,398--$18,398
Insurance$13,492--$13,492
Office Expenses$11,368--$11,368
Total Functional Expenses$634,142$23,615$0$657,807
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
Audit committee
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
Yes
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

Part VI Line 11B

“The board finance committee distributes a draft to member for review”

Part VI Line 19

“Governing documents were provided upon written request to the public”

Filing and Contact Details

Filer

Filer Name
New Reflections Inc
EIN
14-1839267
In Care Of
% THERESA JONES
Phone
8773739110
Address
8501 1/2 S VERMONT AVE, LOS ANGELES, CA 90044

Signing Officer

Name
Theresa Jones
Title
CEO
Phone
8773739110
Signed
2021-08-05

Organization Details

Principal Officer
Theresa L Jones
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
8
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“SHELTER SUPPORT/SECURITY Total expenses - $79091.00 Program service expenses - $79041.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“FOOD SERVICE CONTRACTOR Total expenses - $24700.00 Program service expenses - $24700.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD SERVICE CONTRACTOR Total expenses - $24700.00 Program service expenses - $24700.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
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IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA JONES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
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ReturnHeader/ReturnTs02021-08-05T15:43:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,114
Liabilities
$0
Net assets
$81,114
Revenue
$708,160
Expenses
$657,807
Net income
$50,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.35$0.08$2.25$2.16$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.56$1.59$0.02
2023Summary only. Only limited summary data is available for this year.$0.11$0.21$0.09$0.78$0.79$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.22$1.08$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.61$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.71$0.66$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.08$0.07$0.48$0.59$0.11
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.48$0.46$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.12$0.10$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.29$0.28$0.00