Civic Intelligence

New Horizons Caregivers Group

990 • Fiscal year 2016 • EIN 75-3132090

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.NHCG
3129 S Hacienda Blvd 809Hacienda Heights, CA 91745

(626) 961-4327

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$25,283

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$161,134

Up $34,359 (+27%) from 2015

Net Assets

Up

$151,693

Up $25,507 (+20%) from 2015

Liabilities

Up

$9,441

Up $8,852 (+1503%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$581,440

Up $9,486 (+1.7%) from 2015

Expenses

Down

$555,933

Down $8,351 (-1.5%) from 2015

Net Income

Up

$25,507

Up $17,837 (+233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$161,134
Liabilities$9,441
Net Assets$151,693
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$581,440
Expenses$555,933
Net Income$25,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$581,440
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$126,186$151,693▲ $25,507
Cash and Non-Interest-Bearing Accounts$89,016$65,807▼ $23,209
Land, Buildings, and Equipment, Net$26,681$49,103▲ $22,422
Inventories for Sale or Use$11,078$46,224▲ $35,146
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$126,775$161,134▲ $34,359
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,595-
Other Liabilities$589$846▲ $257
Total Liabilities$589$9,441▲ $8,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,186$151,693▲ $25,507
Total Liabilities and Net Assets / Fund Balance$126,775$161,134▲ $34,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,436$40,335$87,771
Other Land Buildings$1,667$5,152$6,819
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy JamiesonExecutive DirectorFT$19,283$6,000$25,283

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$577,868
Program Service Revenue
$3,500
Investment Income
$72
Other Revenue
$0
All Other Contributions
$502,099
Change in Net Assets
$25,507

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 Table1$171,326Donor
Food Inventory4$133,293Donor
Other Non Cash Contri Table1$87,275Donor
Other Non Cash Contri Table27$78,812Donor
Total Noncash Contributions33$470,706-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,529
Salaries, Compensation, and Employee Benefits$63,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,246--$30,246
Current Officers, Directors, Trustees, and Key Employees$15,170$10,113-$25,283
Depreciation Depletion$13,239$1,110-$14,349
All Other Expenses$4,015$5,146-$9,161
Insurance$5,691$2,085-$7,776
Other Expenses$5,604$6,547-$5,604
Payroll Taxes$4,611$564-$5,175
Fees for Services Accounting$1,557$3,080-$4,637
Other Employee Benefits$2,700--$2,700
Total Functional Expenses$527,288$28,645$0$555,933
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$846
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

“Executive directive cathy jamieson and board director robert 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

Filer Name
New Horizons Caregivers Group
EIN
75-3132090
Phone
6269614327
Address
3129 S HACIENDA BLVD 809, HACIENDA HEIGHTS, CA 91745

Signing Officer

Name
Cathy Jamieson
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
55

Preparer

Firm
Patrick W Medlock CPA
Address
20955 PATHFINDER ROAD STE 138, DIAMOND BAR, CA 91765-4028
Preparer
Patrick Medlock
Phone
9095988990
Raw XML AppendixShowing 400 of 447 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE 2 SERVICE - NEW HORIZONS PROVIDED FOOD TO 3 RECOVERY HOMES AND 2 FOOD PANTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568954
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510157
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt07670
IRS990/PYSalariesCompEmpBnftPaidAmt054127
IRS990/PYTotalExpensesAmt0564284
IRS990/PYTotalRevenueAmt0571954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025507
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03170622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84190
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt02679169
IRS990ScheduleA/SubstantialContributorsTotAmt0491453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03170622
IRS990ScheduleA/TotalSupportAmt03182372
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/BookValueAmt047436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049103
IRS990ScheduleD/TotalLiabilityAmt0846
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0133293
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt227
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0171326
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt187275
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt278812
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTIVE CATHY JAMIESON AND BOARD DIRECTOR ROBERT 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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126775
IRS990/TotalAssetsEOYAmt0161134
IRS990/TotalAssetsGrp/BOYAmt0126775
IRS990/TotalAssetsGrp/EOYAmt0161134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577868
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0589
IRS990/TotalLiabilitiesEOYAmt09441
IRS990/TotalLiabilitiesGrp/BOYAmt0589
IRS990/TotalLiabilitiesGrp/EOYAmt09441

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,134
Liabilities
$9,441
Net assets
$151,693
Revenue
$581,440
Expenses
$555,933
Net income
$25,507
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
2016Detailed filing. Detailed filing data is available for this year.$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