Civic Intelligence

New Horizons Career Development Center

990 • Fiscal year 2016 • EIN 68-0624139

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
199 Parker AvenueRodeo, CA 94572

(510) 799-2916

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$17,087

Down $4,476 (-21%) from 2015

Net Assets

Down

$13,860

Down $6,135 (-31%) from 2015

Liabilities

Up

$3,227

Up $1,659 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$146,101

Up $26,907 (+23%) from 2015

Expenses

Up

$145,243

Up $18,370 (+14%) from 2015

Net Income

Up

$858

Up $8,537 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $11,044Liabilities 2011: $02011Assets 2012: $11,965Liabilities 2012: $0Net Assets 2012: $11,9652012Assets 2013: $18,113Liabilities 2013: $3,030Net Assets 2013: $15,0832013Assets 2014: $26,776Liabilities 2014: $739Net Assets 2014: $26,0372014Assets 2015: $21,563Liabilities 2015: $1,568Net Assets 2015: $19,9952015Assets 2016: $17,087Liabilities 2016: $3,227Net Assets 2016: $13,8602016Assets 2017: -$5,050Liabilities 2017: $0Net Assets 2017: -$5,0502017Assets 2018: $20,385Liabilities 2018: $0Net Assets 2018: $20,3852018Assets 2019: $11,927Liabilities 2019: $0Net Assets 2019: $11,9272019Assets 2020: $15,741Liabilities 2020: $0Net Assets 2020: $15,7412020Assets 2021: $8,193Liabilities 2021: $0Net Assets 2021: $8,1932021Assets 2022: $2,959Liabilities 2022: $0Net Assets 2022: $2,9592022Assets 2023: $2,914Liabilities 2023: $0Net Assets 2023: $2,9142023Assets 2024: $19,690Liabilities 2024: $0Net Assets 2024: $19,6902024

Highlighted filing

2016

Assets$17,087
Liabilities$3,227
Net Assets$13,860
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,503Expenses 2011: $132,430Net Income 2011: -$15,9272011Revenue 2012: $285,661Expenses 2012: $284,740Net Income 2012: $9212012Revenue 2013: $209,394Expenses 2013: $206,276Net Income 2013: $3,1182013Revenue 2014: $175,619Expenses 2014: $155,200Net Income 2014: $20,4192014Revenue 2015: $119,194Expenses 2015: $126,873Net Income 2015: -$7,6792015Revenue 2016: $146,101Expenses 2016: $145,243Net Income 2016: $8582016Revenue 2017: $89,390Expenses 2017: $108,300Net Income 2017: -$18,9102017Revenue 2018: $228,842Expenses 2018: $202,855Net Income 2018: $25,9872018Revenue 2019: $110,010Expenses 2019: $118,468Net Income 2019: -$8,4582019Revenue 2020: $63,470Expenses 2020: $59,656Net Income 2020: $3,8142020Revenue 2021: $43,650Expenses 2021: $50,931Net Income 2021: -$7,2812021Revenue 2022: $66,674Expenses 2022: $71,908Net Income 2022: -$5,2342022Revenue 2023: $41,187Expenses 2023: $55,482Net Income 2023: -$14,2952023Revenue 2024: $174,926Expenses 2024: $143,497Net Income 2024: $31,4292024

Highlighted filing

2016

Revenue$146,101
Expenses$145,243
Net Income$858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$146,101
Mission and Program Overview

Mission

Promote career development in wc county

Promote career development for communities in west contra costa county with greatest needs. Will focus on life skills, job skills, job searches and placements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,876$13,726▼ $4,150
Land, Buildings, and Equipment, Net$3,687$3,361▼ $326
Total Assets$21,563$17,087▼ $4,476
Liabilities
Accounts Payable and Accrued Expenses$1,568$3,227▲ $1,659
Total Liabilities$1,568$3,227▲ $1,659
Net Assets / Fund Balance
Unrestricted Net Assets$19,995$13,860▼ $6,135
Total Net Assets Fund Balance$19,995$13,860▼ $6,135
Total Liabilities and Net Assets / Fund Balance$21,563$17,087▼ $4,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,361$9,111$12,472
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Art HatchettPresident
Bobbie HuntleyVice President
Aimee LohrBoard Member
Anthony a HodgeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$46,101
Program Service Revenue
$100,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,673
Change in Net Assets
$858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,740
Other Expenses$34,503
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$24,300$24,300-$48,600
Other Salaries and Wages$33,737--$33,737
Other Employee Benefits$15,473$6,631-$22,104
Office Expenses$8,805$1,260-$10,065
Occupancy$6,453$1,204-$7,657
Payroll Taxes$4,440$1,859-$6,299
Fees for Services Accounting$4,815--$4,815
Fees for Services Legal$2,980$275-$3,255
Travel-$1,455-$1,455
Depreciation Depletion$326--$326
Other Expenses$2,926$102-$102
Total Functional Expenses$108,157$37,086$0$145,243
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
No
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“No review has or will be conducted no review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon written request only”

Filing and Contact Details

Filer

Filer Name
New Horizons Career Development
EIN
68-0624139
Address
199 PARKER AVENUE, RODEO, CA 94572
Doing Business As
Center Inc

Signing Officer

Name
Anthony a Hodge
Title
Director
Phone
5107992916
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony a Hodge Dr
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Kelvin Brown & Associates Inc
Address
PO BOX 5216, Concord, CA 94524
Preparer
Karol Miller Ea
Phone
5107871603
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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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ReturnHeader/Filer/EIN0680624139
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 PARKER AVENUE
ReturnHeader/Filer/USAddress/CityNm0RODEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DAAB78ABC1E87B36FD50144FB47C28682C2B04A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DAAB78ABC1E87B36FD50144FB47C28682C2B04A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06829002017319xifhnv3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.68.145.85
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:07:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680319347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELVIN BROWN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094524
ReturnHeader/PreparerPersonGrp/PhoneNum05107871603
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAROL MILLER EA
ReturnHeader/ReturnTs02017-11-07T18:59:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,087
Liabilities
$3,227
Net assets
$13,860
Revenue
$146,101
Expenses
$145,243
Net income
$858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.75$1.43$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.41$0.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.67$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.44$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.10$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.29$2.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.89$1.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.46$1.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.19$1.27$0.08
2014Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.76$1.55$0.20
2013Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$2.09$2.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.86$2.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$1.17$1.32$0.16