Civic Intelligence

New Horizons Career Development Center

990EZ • Fiscal year 2019 • EIN 68-0624139

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,927

Down $8,458 (-41%) from 2018

Net Assets

Down

$11,927

Down $8,458 (-41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$110,010

Down $118,832 (-52%) from 2018

Expenses

Down

$118,468

Down $84,387 (-42%) from 2018

Net Income

Down

-$8,458

Down $34,445 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$11,927
Liabilities$0
Net Assets$11,927
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$110,010
Expenses$118,468
Net Income-$8,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$110,010
Mission and Program Overview

Mission

Promote career development in wc county

Program Services

DescriptionGrantsExpenses
PROMOTE CAREER DEVELOPMENT FOR COMMUNITIES WEST CONTRA COSTA COUNTY WITH FOCUS ON LIFE SKILLS, JOB SKILLS, JOB SEARCH AND PLACEMENT--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY A HODGEMemberFT$50,000-$50,000
BOBBIE HUNTLEYPresidentPT$0--
AIMEE LOHRSecretary-$0--
ALRETTA TOLBERTMember-$0--
COOKIE TEATVice President-$0--
MICHAEL PASELYMember-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons Career Development
EIN
68-0624139
Address
199 PARKER AVENUE, RODEO, CA 94572

Signing Officer

Name
B Huntley
Title
President
Phone
5107992916
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kelvin Brown & Associates Inc
Address
PO BOX 5216, Concord, CA 94524
Preparer
Karol Miller Ea
Phone
5107871603
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 6,364business expenses 7,592telephone 882dues subscriptions 852insurance 1,542meetings 691depreciation 100supplies 2,195”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY A HODGE DR
IRS990EZ/BooksInCareOfDetail/PhoneNum05107992916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 PARKER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RODEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011927
IRS990EZ/GrossReceiptsAmt0110010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0457
IRS990EZ/LandAndBuildingsGrp/EOYAmt0357
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011927
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY A HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBIE HUNTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AIMEE LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALRETTA TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COOKIE TEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL PASELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CAREER DEVELOPMENT IN WC COUNTY
IRS990EZ/PrintingPublicationsPostageAmt010751
IRS990EZ/ProgramServiceRevenueAmt0109949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CAREER DEVELOPMENT FOR COMMUNITIES WEST CONTRA COSTA COUNTY WITH FOCUS ON LIFE SKILLS, JOB SKILLS, JOB SEARCH AND PLACEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085603
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118468
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0110010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65000
IRS990ScheduleA/PublicSupportPY170Pct00.51390
IRS990ScheduleA/PublicSupportTotal170Amt0449656
IRS990ScheduleA/SubstantialContributorsTotAmt0242164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691820
IRS990ScheduleA/TotalSupportAmt0691820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 6,364BUSINESS EXPENSES 7,592TELEPHONE 882DUES SUBSCRIPTIONS 852INSURANCE 1,542MEETINGS 691DEPRECIATION 100SUPPLIES 2,195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B HUNTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05107992916
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/FederalOriginalSubmissionId06829002020321ni5mrr1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.68.145.85
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm019:05:39
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAROL MILLER EA
ReturnHeader/ReturnTs02020-11-11T18:21:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,927
Liabilities
$0
Net assets
$11,927
Revenue
$110,010
Expenses
$118,468
Net income
-$8,458
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