Civic Intelligence

New Way Group Home

990 • Fiscal year 2018 • EIN 26-1183704

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization Profile
2446 Woodpecker AveVentura, CA 93003-7138

(805) 201-7976

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

79th percentile

$130,810

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$299,648

Up $70,281 (+31%) from 2017

Net Assets

Up

$274,622

Up $75,497 (+38%) from 2017

Liabilities

Down

$25,026

Down $5,216 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$1,350,078

Up $58,736 (+4.5%) from 2017

Expenses

Down

$1,330,748

Down $23,286 (-1.7%) from 2017

Net Income

Up

$19,330

Up $82,022 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $324,440Liabilities 2011: $23,485Net Assets 2011: $300,9552011Assets 2012: $291,309Liabilities 2012: $50,491Net Assets 2012: $240,8182012Assets 2013: $272,980Liabilities 2013: $28,577Net Assets 2013: $244,4032013Assets 2014: $255,252Liabilities 2014: $33,245Net Assets 2014: $222,0072014Assets 2016: $304,903Liabilities 2016: $43,086Net Assets 2016: $261,8172016Assets 2017: $229,367Liabilities 2017: $30,242Net Assets 2017: $199,1252017Assets 2018: $299,648Liabilities 2018: $25,026Net Assets 2018: $274,6222018Assets 2019: $296,695Liabilities 2019: $23,463Net Assets 2019: $273,2322019Assets 2020: $545,271Liabilities 2020: $39,055Net Assets 2020: $506,2162020Assets 2021: $849,500Liabilities 2021: $68,398Net Assets 2021: $781,1022021Assets 2022: $841,305Liabilities 2022: $125,906Net Assets 2022: $715,3992022Assets 2023: $1,201,022Liabilities 2023: $128,435Net Assets 2023: $1,072,5872023Assets 2024: $1,478,603Liabilities 2024: $197,137Net Assets 2024: $1,281,4662024

Highlighted filing

2018

Assets$299,648
Liabilities$25,026
Net Assets$274,622
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $831,2272011Expenses 2012: $1,132,7132012Expenses 2013: $1,137,3272013Revenue 2014: $1,209,872Expenses 2014: $1,232,268Net Income 2014: -$22,3962014Revenue 2016: $1,239,210Expenses 2016: $1,236,887Net Income 2016: $2,3232016Revenue 2017: $1,291,342Expenses 2017: $1,354,034Net Income 2017: -$62,6922017Revenue 2018: $1,350,078Expenses 2018: $1,330,748Net Income 2018: $19,3302018Revenue 2019: $1,401,885Expenses 2019: $1,402,995Net Income 2019: -$1,1102019Revenue 2020: $1,755,487Expenses 2020: $1,522,503Net Income 2020: $232,9842020Revenue 2021: $1,985,100Expenses 2021: $1,710,214Net Income 2021: $274,8862021Revenue 2022: $1,807,263Expenses 2022: $1,872,967Net Income 2022: -$65,7042022Revenue 2023: $2,695,194Expenses 2023: $2,338,006Net Income 2023: $357,1882023Revenue 2024: $3,130,076Expenses 2024: $2,921,196Net Income 2024: $208,8802024

Highlighted filing

2018

Revenue$1,350,078
Expenses$1,330,748
Net Income$19,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,350,078
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,892$146,489▲ $74,597
Accounts Receivable$107,612$110,606▲ $2,994
Land, Buildings, and Equipment, Net$49,863$38,253▼ $11,610
Prepaid Expenses and Deferred Charges-$4,300-
Total Assets$229,367$299,648▲ $70,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,242$22,611▼ $7,631
Accounts Payable and Accrued Expenses-$2,415-
Total Liabilities$30,242$25,026▼ $5,216
Net Assets / Fund Balance
Unrestricted Net Assets$199,125$274,622▲ $75,497
Total Net Assets Fund Balance$199,125$274,622▲ $75,497
Total Liabilities and Net Assets / Fund Balance$229,367$299,648▲ $70,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,253$98,646$136,899
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex MendozaCFO/administratorFT$130,810$130,810
Thinh PhamCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Francisco UrenaBoard Member
Hung TangBoard Member
Kyung KimBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,078
Total Revenue per Audited Statements
$1,350,078
Total Revenue per Form 990
$1,350,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,794
Other Expenses$441,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,592$16,800-$534,392
Occupancy$320,204--$320,204
Current Officers, Directors, Trustees, and Key Employees-$250,810-$250,810
Payroll Taxes$49,945$21,207-$71,152
Office Expenses-$36,696-$36,696
Other Employee Benefits$32,440--$32,440
Insurance-$22,540-$22,540
Fees for Services Other$19,449--$19,449
Depreciation Depletion$19,210--$19,210
Conferences and Meetings-$10,886-$10,886
Fees for Services Accounting-$8,650-$8,650
Advertising-$1,660-$1,660
Interest$1,350--$1,350
Travel-$1,309-$1,309
Total Functional Expenses$960,190$370,558$0$1,330,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,748
Total Expenses per Audited Statements$1,330,748
Total Expenses per Form 990$1,330,748
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alex MendozaCfo/administratorLease of FacilityNo$27,944
Thinh PhamCEOLease of FacilityNo$27,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

FORM 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
New Way Group Home
EIN
26-1183704
Phone
8052017976
Address
2446 WOODPECKER AVE, VENTURA, CA 93003-7138

Signing Officer

Name
Thinh Pham
Title
CEO
Phone
8052017976
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thinh Pham
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
41

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$299,648
Liabilities
$25,026
Net assets
$274,622
Revenue
$1,350,078
Expenses
$1,330,748
Net income
$19,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$3.13$2.92$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$2.70$2.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.72$1.81$1.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.99$1.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.76$1.52$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$1.40$1.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.35$1.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.29$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.24$1.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$1.21$1.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.83