Civic Intelligence

Honey Bears Inc

990 • Fiscal year 2022 • EIN 14-1839267

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 10, 2023

Organization ProfileN/A
8501 1/2 S Vemont AveLos Angeles, CA 90044

(310) 746-2888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$182,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,071 (-100%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Down

$0

Down $15,071 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Up

$1,215,724

Up $608,201 (+100%) from 2021

Expenses

Up

$1,079,123

Up $381,249 (+55%) from 2021

Net Income

Up

$136,601

Up $226,952 (+251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$1,215,724
Expenses$1,079,123
Net Income$136,601
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.1
Gross Receipts
$1,215,724
Mission and Program Overview

Mission

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

Transitional housing and supportive services for women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,844--
Cash and Non-Interest-Bearing Accounts$6,227--
Total Assets$15,071$0▼ $15,071
Liabilities
Accounts Payable and Accrued Expenses$26,757--
Unsecured Notes Loans Payable$-11,686--
Total Liabilities$15,071$0▼ $15,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$15,071$0▼ $15,071
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa L Jones--$182,000$14,000$196,000
Theresa L JonesCEOFT$182,000-$182,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$386,212
Program Service Revenue
$829,512
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,212
Change in Net Assets
$136,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,483
Salaries, Compensation, and Employee Benefits$251,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,952$33,048$0$196,000
Occupancy$146,783$48,928$0$195,711
Other Expenses$62,672$0$0$62,672
Fees for Services Other$60,783$0$0$60,783
Fees for Services Accounting$25,650$25,650$0$51,300
Other Salaries and Wages$34,372$0$0$34,372
Payroll Taxes$21,268$0$0$21,268
Total Functional Expenses$839,512$239,611$0$1,079,123
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Reflections Inc
EIN
14-1839267
Phone
3107462888
Address
8501 1/2 S VEMONT AVE, LOS ANGELES, CA 90044

Signing Officer

Name
Theresa L Jones
Title
Founder/CEO
Phone
3107462888
Signed
2023-04-10

Organization Details

Principal Officer
Theresa L Jones
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Butlers Enterprise Inc
Address
500 N Willowbrook Ave P-4, Compton, CA 90220
Preparer
Marsheila Sharber
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Committee, CEO and Finance Manager will review the return with the preparer prior to presenting to the full board”

Pt VI, Line 12C

“Board members are required to complete conflict of interest forms annually and to report annually any potential conflict that involves a material financial interest”

Pt VI, Line 15A

“The Board of Directors establishes compensation for the Executive Director. Compensation is determined by , review of salary data for other comparable nonprofits, review of salary information as reported by the Chamber of Commerce, EDD, SHRM and other salary surveys.”

Pt VI, Line 19

“New Reflections makes its Articles of Incorporation, Bylaws, Conflict of Interest Policy, and Financial Statements available to the general public upon request”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee, CEO and Finance Manager will review the return with the preparer prior to presenting to the full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete conflict of interest forms annually and to report annually any potential conflict that involves a material financial interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors establishes compensation for the Executive Director. Compensation is determined by , review of salary data for other comparable nonprofits, review of salary information as reported by the Chamber of Commerce, EDD, SHRM and other salary surveys.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA L JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03107462888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Butlers Enterprise Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N Willowbrook Ave P-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Compton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090220
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ReturnHeader/ReturnTs02023-04-15T16:50:58-07:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,215,724
Expenses
$1,079,123
Net income
$136,601
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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