Civic Intelligence

New Horizons Caregivers Group

990 • Fiscal year 2013 • EIN 75-3132090

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.NHCG
3308 Budleigh Drive91745

(626) 961-4327

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$36,922

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$74,668

Up $37,376 (+100%) from 2012

Net Assets

Up

$73,770

Up $37,275 (+102%) from 2012

Liabilities

Up

$898

Up $101 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

$735,568

No earlier filing loaded for comparison.

Expenses

Down

$698,293

Down $2,078 (-0.3%) from 2012

Net Income

$37,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2011: $37,961Liabilities 2011: $0Net Assets 2011: $37,9612011Assets 2012: $37,292Liabilities 2012: $797Net Assets 2012: $36,4952012Assets 2013: $74,668Liabilities 2013: $898Net Assets 2013: $73,7702013Assets 2014: $118,812Liabilities 2014: $296Net Assets 2014: $118,5162014Assets 2015: $126,775Liabilities 2015: $589Net Assets 2015: $126,1862015Assets 2016: $161,134Liabilities 2016: $9,441Net Assets 2016: $151,6932016Assets 2017: $141,050Liabilities 2017: $977Net Assets 2017: $140,0732017Assets 2018: $122,456Liabilities 2018: $1,060Net Assets 2018: $121,3962018Assets 2019: $106,237Liabilities 2019: $1,089Net Assets 2019: $105,1482019Assets 2020: $90,372Liabilities 2020: $0Net Assets 2020: $90,3722020Assets 2021: $92,887Liabilities 2021: $1,205Net Assets 2021: $91,6822021Assets 2022: $104,112Liabilities 2022: $31,115Net Assets 2022: $72,9972022Assets 2023: $69,423Liabilities 2023: $26,611Net Assets 2023: $42,8122023Assets 2024: $43,158Liabilities 2024: $20,476Net Assets 2024: $22,6822024

Highlighted filing

2013

Assets$74,668
Liabilities$898
Net Assets$73,770
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $614,1272011Expenses 2012: $700,3712012Revenue 2013: $735,568Expenses 2013: $698,293Net Income 2013: $37,2752013Revenue 2014: $602,163Expenses 2014: $557,417Net Income 2014: $44,7462014Revenue 2015: $571,954Expenses 2015: $564,284Net Income 2015: $7,6702015Revenue 2016: $581,440Expenses 2016: $555,933Net Income 2016: $25,5072016Revenue 2017: $563,380Expenses 2017: $575,000Net Income 2017: -$11,6202017Revenue 2018: $762,726Expenses 2018: $781,403Net Income 2018: -$18,6772018Revenue 2019: $742,380Expenses 2019: $758,628Net Income 2019: -$16,2482019Revenue 2020: $624,279Expenses 2020: $639,055Net Income 2020: -$14,7762020Revenue 2021: $601,106Expenses 2021: $599,796Net Income 2021: $1,3102021Revenue 2022: $546,878Expenses 2022: $565,563Net Income 2022: -$18,6852022Revenue 2023: $510,525Expenses 2023: $540,710Net Income 2023: -$30,1852023Revenue 2024: $479,511Expenses 2024: $499,641Net Income 2024: -$20,1302024

Highlighted filing

2013

Revenue$735,568
Expenses$698,293
Net Income$37,275
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$735,568
Mission and Program Overview

Mission

To provide low-income families with food and school supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,495$73,770▲ $37,275
Cash and Non-Interest-Bearing Accounts$27,516$39,500▲ $11,984
Land, Buildings, and Equipment, Net$302$26,501▲ $26,199
Inventories for Sale or Use$9,474$8,667▼ $807
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,292$74,668▲ $37,376
Other Assets Total-$0-
Liabilities
Other Liabilities$797$898▲ $101
Total Liabilities$797$898▲ $101
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,495$73,770▲ $37,275
Total Liabilities and Net Assets / Fund Balance$37,292$74,668▲ $37,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,400$6,600$33,000
Other Land Buildings$101$1,648$1,749
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy JamiesonExecutive DirectorFT$30,160$6,762$36,922

Board Members and Trustees

NameTitle
Robert J JamiesonPresident
Marsha Marks GoodwinDirector
Mary SkavinksiDirector
Roy L StephensDirector
Terri SenaSecretary
Terry HartshorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,618
Program Service Revenue
$1,250
Investment Income
$7,700
Other Revenue
$0
All Other Contributions
$675,984
Change in Net Assets
$37,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table292$611,604Donor Value
Cars and Other Vehicles1$33,000Cost
Total Noncash Contributions293$644,604-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,220
Salaries, Compensation, and Employee Benefits$46,073
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,845$11,077-$36,922
All Other Expenses$4,623$3,558$275$8,456
Depreciation Depletion$6,600$202-$6,802
Other Salaries and Wages$5,700--$5,700
Fees for Services Accounting$3,132$1,397-$4,529
Insurance$2,479$1,800-$4,279
Other Expenses$7,601$3,752-$3,752
Payroll Taxes$2,580$871-$3,451
Total Functional Expenses$670,971$27,047$275$698,293
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president (robert jamieson) and executive officer (cathy jamieson) are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-3132090
Phone
6269614327

Signing Officer

Name
Robert J Jamieson
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
55

Preparer

Preparer
Patrick Medlock
Phone
9095988990
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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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IRS990/PYSalariesCompEmpBnftPaidAmt036446
IRS990/PYTotalExpensesAmt0700371
IRS990/PYTotalRevenueAmt0698905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037275
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03452530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03452530
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03452530
IRS990ScheduleA/TotalSupportAmt03454530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026501
IRS990ScheduleD/TotalLiabilityAmt0898
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt033000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0292
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUP/FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0611604
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT (ROBERT JAMIESON) AND EXECUTIVE OFFICER (CATHY JAMIESON) ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037292
IRS990/TotalAssetsEOYAmt074668
IRS990/TotalAssetsGrp/BOYAmt037292
IRS990/TotalAssetsGrp/EOYAmt074668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0726618
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797
IRS990/TotalLiabilitiesEOYAmt0898
IRS990/TotalLiabilitiesGrp/BOYAmt0797
IRS990/TotalLiabilitiesGrp/EOYAmt0898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073770
IRS990/TotalOtherCompensationAmt06762
IRS990/TotalProgramServiceExpensesAmt0670971
IRS990/TotalProgramServiceRevenueAmt01250
IRS990/TotalReportableCompFromOrgAmt030160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735568
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074668
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,668
Liabilities
$898
Net assets
$73,770
Revenue
$735,568
Expenses
$698,293
Net income
$37,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.23$4.80$5.00$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.27$0.43$5.11$5.41$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.31$0.73$5.47$5.66$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$6.01$6.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$6.24$6.39$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$7.42$7.59$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$7.63$7.81$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$5.63$5.75$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.09$1.52$5.81$5.56$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$5.72$5.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$6.02$5.57$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$7.36$6.98$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$6.14