Civic Intelligence

New Way Group Home

990 • Fiscal year 2023 • EIN 26-1183704

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$137,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,201,022

Up $359,717 (+43%) from 2022

Net Assets

Up

$1,072,587

Up $357,188 (+50%) from 2022

Liabilities

Up

$128,435

Up $2,529 (+2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$2,695,194

Up $887,931 (+49%) from 2022

Expenses

Up

$2,338,006

Up $465,039 (+25%) from 2022

Net Income

Up

$357,188

Up $422,892 (+644%) from 2022

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

2023

Assets$1,201,022
Liabilities$128,435
Net Assets$1,072,587
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$2,695,194
Expenses$2,338,006
Net Income$357,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$2,708,167
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$564,964$704,888▲ $139,924
Accounts Receivable$201,663$428,037▲ $226,374
Loans From Officers Directors$123,252$121,459▼ $1,793
Land, Buildings, and Equipment, Net$66,178$63,597▼ $2,581
Prepaid Expenses and Deferred Charges$8,500$4,500▼ $4,000
Total Assets$841,305$1,201,022▲ $359,717
Liabilities
Accounts Payable and Accrued Expenses$2,654$6,976▲ $4,322
Total Liabilities$125,906$128,435▲ $2,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,399$1,072,587▲ $357,188
Total Net Assets Fund Balance$715,399$1,072,587▲ $357,188
Total Liabilities and Net Assets / Fund Balance$841,305$1,201,022▲ $359,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,597$122,130$185,727
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thinh PhamCEOFT$137,600$137,600
Alex MendozaCFO/administratorFT$134,959$134,959

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,707,733
Program Service Revenue
$0
Investment Income
$-12,539
Other Revenue
$0
All Other Contributions
$517,917
Change in Net Assets
$357,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,695,194
Total Revenue per Audited Statements
$2,695,194
Total Revenue per Form 990
$2,695,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,166
Other Expenses$930,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,274$32,200-$983,474
Occupancy$655,176--$655,176
Current Officers, Directors, Trustees, and Key Employees-$272,559-$272,559
Payroll Taxes$77,998$24,070-$102,068
Office Expenses$83,195$14,680-$97,875
Insurance$65,022$11,475-$76,497
Other Employee Benefits$38,631$4,930-$43,561
Conferences and Meetings$34,872$6,154-$41,026
Fees for Services Other$28,060--$28,060
Depreciation Depletion$16,642--$16,642
Fees for Services Accounting$5,100$900-$6,000
Travel$4,894$864-$5,758
Pension Plan Contributions$5,504--$5,504
Advertising$3,228$570-$3,798
Interest-$8-$8
Total Functional Expenses$1,969,596$368,410$0$2,338,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,338,006
Total Expenses per Audited Statements$2,338,006
Total Expenses per Form 990$2,338,006
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
Thinh PhamCEOLease of FacilityNo$58,500
Alex MendozaCfo/administratorLease of FacilityNo$52,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$123,252$121,459▼ $1,793
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 35% controlled entity
No
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
2024-04-29
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
40

Preparer

Firm
Kenneth a Bersinger CPA
Address
4120 DOUGLAS BLVD 306-303, GRANITE BAY, CA 95746
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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02695194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063597
IRS990ScheduleD/TotalExpensesPerForm990Amt02338006
IRS990ScheduleD/TotalRevenuePerForm990Amt02695194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02695194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02338006
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THINH PHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALEX MENDOZA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CFO/ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt152000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0121459
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0123252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THINH PHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0121459
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841305
IRS990/TotalAssetsEOYAmt01201022
IRS990/TotalAssetsGrp/BOYAmt0841305
IRS990/TotalAssetsGrp/EOYAmt01201022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02707733
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01969596
IRS990/TotalFunctionalExpensesGrp/TotalAmt02338006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125906
IRS990/TotalLiabilitiesEOYAmt0128435
IRS990/TotalLiabilitiesGrp/BOYAmt0125906
IRS990/TotalLiabilitiesGrp/EOYAmt0128435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072587
IRS990/TotalProgramServiceExpensesAmt01969596
IRS990/TotalReportableCompFromOrgAmt0272559
IRS990/TotalRevenueGrp/ExclusionAmt0434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02695194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201022
IRS990/TravelGrp/ManagementAndGeneralAmt0864
IRS990/TravelGrp/ProgramServicesAmt04894
IRS990/TravelGrp/TotalAmt05758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02446 WOODPECKER AVE
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THINH PHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08052017976
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW WAY GROUP HOME
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0261183704
ReturnHeader/Filer/PhoneNum08052017976
ReturnHeader/Filer/USAddress/AddressLine1Txt02446 WOODPECKER AVE
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930037138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680322581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 DOUGLAS BLVD 306-303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-29T01:36:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,022
Liabilities
$128,435
Net assets
$1,072,587
Revenue
$2,695,194
Expenses
$2,338,006
Net income
$357,188
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