Civic Intelligence

New Horizons Career Development Center

990 • Fiscal year 2017 • EIN 68-0624139

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 54.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$5,050

Down $22,137 (-130%) from 2016

Net Assets

Down

-$5,050

Down $18,910 (-136%) from 2016

Liabilities

Down

$0

Down $3,227 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$89,390

Down $56,711 (-39%) from 2016

Expenses

Down

$108,300

Down $36,943 (-25%) from 2016

Net Income

Down

-$18,910

Down $19,768 (-2304%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets-$5,050
Liabilities$0
Net Assets-$5,050
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$89,390
Expenses$108,300
Net Income-$18,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$89,390
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
Land, Buildings, and Equipment, Net$3,361$7▼ $3,354
Cash and Non-Interest-Bearing Accounts$13,726$-5,057▼ $18,783
Total Assets$17,087$-5,050▼ $22,137
Liabilities
Accounts Payable and Accrued Expenses$3,227--
Total Liabilities$3,227$0▼ $3,227
Net Assets / Fund Balance
Unrestricted Net Assets$13,860$-5,050▼ $18,910
Total Net Assets Fund Balance$13,860$-5,050▼ $18,910
Total Liabilities and Net Assets / Fund Balance$17,087$-5,050▼ $22,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7$12,465$12,472
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony a HodgeMemberFT$49,000$49,000

Board Members and Trustees

NameTitle
Bobbie HuntleyVice Chair
Alretta TolbertMember
Cookie TeatMember
Michael PaselyMember
Aimee LohrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,390
Program Service Revenue
$60,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,610
Other Expenses$19,690
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-$49,000-$49,000
Other Salaries and Wages$32,278--$32,278
Payroll Taxes$2,859$4,473-$7,332
Occupancy$5,500--$5,500
Fees for Services Management$2,003$450-$2,453
Office Expenses$1,041$15-$1,056
Advertising$688--$688
Conferences and Meetings$330--$330
Depreciation Depletion$127--$127
Other Expenses$2,086$43-$43
Total Functional Expenses$54,319$53,981$0$108,300
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 Dr
Title
Director
Phone
5107992916
Signed
2018-11-12
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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ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY A HODGE DR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05107992916
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS CAREER DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
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/FederalOriginalSubmissionId06829002018319i0uougy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.68.145.85
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:21:53
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAROL MILLER EA
ReturnHeader/ReturnTs02018-11-14T18:50:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$5,050
Liabilities
$0
Net assets
-$5,050
Revenue
$89,390
Expenses
$108,300
Net income
-$18,910
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