Civic Intelligence

New Horizons Career Development Center

990 • Fiscal year 2018 • EIN 68-0624139

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,385

Up $25,435 (+504%) from 2017

Net Assets

Up

$20,385

Up $25,435 (+504%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$228,842

Up $139,452 (+156%) from 2017

Expenses

Up

$202,855

Up $94,555 (+87%) from 2017

Net Income

Up

$25,987

Up $44,897 (+237%) from 2017

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

2018

Assets$20,385
Liabilities$0
Net Assets$20,385
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$228,842
Expenses$202,855
Net Income$25,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$228,842
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. Empowering iduals to become self sufficient so they may live enriched and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-5,057$19,928▲ $24,985
Land, Buildings, and Equipment, Net$7$457▲ $450
Total Assets$-5,050$20,385▲ $25,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-5,050$20,385▲ $25,435
Total Net Assets Fund Balance$-5,050$20,385▲ $25,435
Total Liabilities and Net Assets / Fund Balance$-5,050$20,385▲ $25,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$457$12,515$12,472
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bobbie HuntleyPresident
Cookie TeatVice President
Alretta TolbertMember
Anthony a HodgeMember
Michael PaselyMember
Aimee LohrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,842
Program Service Revenue
$125,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,842
Change in Net Assets
$25,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,435
Other Expenses$81,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,718$60,717-$121,435
Occupancy$11,685--$11,685
Fees for Services Other$9,199$1,639-$10,838
Office Expenses$2,435$7,349-$9,784
Information Technology$3,556$2,100-$5,656
Fees for Services Accounting$2,330$2,330-$4,660
Insurance$3,754--$3,754
Travel-$1,054-$1,054
Depreciation Depletion$50--$50
Other Expenses$20$18-$20
Total Functional Expenses$123,985$78,870$0$202,855
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
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
Bobbie Huntley
Title
Director
Phone
5107992916
Signed
2019-11-15
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
3

Preparer

Firm
Kelvin Brown & Associates Inc
Address
PO BOX 5216, Concord, CA 94524
Preparer
Karol Miller Ea
Phone
5107871603
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST ONLY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-5050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01054
IRS990/TravelGrp/TotalAmt01054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020385
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE HUNTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05107992916
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId05F3BC54365CFF05F8C6288CAE30CBC679DDB6CEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F3BC54365CFF05F8C6288CAE30CBC679DDB6CEE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06829002019339odmjye4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.68.145.85
ReturnHeader/FilingSecurityInformation/IPDt02019-12-05
ReturnHeader/FilingSecurityInformation/IPTm019:06:29
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/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAROL MILLER EA
ReturnHeader/ReturnTs02019-12-03T13:53:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,385
Liabilities
$0
Net assets
$20,385
Revenue
$228,842
Expenses
$202,855
Net income
$25,987
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