Civic Intelligence

Honey Bears Inc

990 • Fiscal year 2024 • EIN 14-1839267

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 15, 2025

Organization Profilewww.newreflections.org
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 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$215,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $114,975 (-100%) from 2023

Net Assets

Up

$0

Up $90,140 (+100%) from 2023

Liabilities

Down

$0

Down $205,115 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

Up

$1,564,428

Up $784,510 (+101%) from 2023

Expenses

Up

$1,587,356

Up $796,145 (+101%) from 2023

Net Income

Down

-$22,928

Down $11,635 (-103%) from 2023

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

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$1,564,428
Expenses$1,587,356
Net Income-$22,928
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,564,428
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 winter shelter programming for men and reentry/job development services for women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$77,443--
Cash and Non-Interest-Bearing Accounts$37,532--
Total Assets$114,975$0▼ $114,975
Liabilities
Accounts Payable and Accrued Expenses$205,115--
Total Liabilities$205,115$0▼ $205,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-90,140--
Total Net Assets Fund Balance$-90,140$0▲ $90,140
Total Liabilities and Net Assets / Fund Balance$114,975$0▼ $114,975
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa L Jones--$175,000$43,500$218,500
Theresa L JonesCEOFT$215,800-$215,800

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
$46,070
Program Service Revenue
$1,518,358
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,070
Change in Net Assets
$-22,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,261,594
Salaries, Compensation, and Employee Benefits$325,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$262,005$66,376$0$328,381
Other Expenses$296,157$0$0$296,157
Current Officers, Directors, Trustees, and Key Employees$125,000$93,000$0$218,000
Other Salaries and Wages$85,756$0$0$85,756
Fees for Services Accounting$0$46,150$0$46,150
Office Expenses$22,132$20,090$0$42,222
Insurance$17,470$10,252$0$27,722
Payroll Taxes$22,006$0$0$22,006
Information Technology$6,446$6,964$0$13,410
Total Functional Expenses$1,344,524$242,832$0$1,587,356
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
2025-02-15

Organization Details

Principal Officer
Theresa L Jones
Formed
2013
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
Phone
3109087439
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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3New Reflections makes its Articles of Incorporation, Bylaws, Conflict of Interest Policy, and Financial Statements available to the general public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090044
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IRS990/WebsiteAddressTxt0www.newreflections.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA L JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03107462888
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW REFLECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0141839267
ReturnHeader/Filer/PhoneNum03107462888
ReturnHeader/Filer/USAddress/AddressLine1Txt08501 1/2 S VEMONT AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852513170
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
ReturnHeader/PreparerPersonGrp/PhoneNum03109087439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHEILA SHARBER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-16T07:14:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,564,428
Expenses
$1,587,356
Net income
-$22,928
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
2024Detailed filing. Detailed filing data is available for this year.$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
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