Civic Intelligence

Reseda Ranch

990 • Fiscal year 2016 • EIN 80-0800539

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilenewhorizons-sfv.org
15725 Parthenia StreetNorth Hills, CA 91343

(818) 894-9304

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,245,020

Down $111,095 (-8.2%) from 2015

Net Assets

Down

$352,707

Down $2,729 (-0.8%) from 2015

Liabilities

Down

$892,313

Down $108,366 (-11%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $356,000 (-100%) from 2015

Expenses

Up

$2,729

Up $2,165 (+384%) from 2015

Net Income

Down

-$2,729

Down $358,165 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $200,000Liabilities 2014: $200,0002014Assets 2015: $1,356,115Liabilities 2015: $1,000,679Net Assets 2015: $355,4362015Assets 2016: $1,245,020Liabilities 2016: $892,313Net Assets 2016: $352,7072016Assets 2017: $1,565,660Liabilities 2017: $1,214,408Net Assets 2017: $351,2522017Assets 2018: $1,608,287Liabilities 2018: $1,261,594Net Assets 2018: $346,6932018Assets 2019: $1,838,296Liabilities 2019: $1,504,943Net Assets 2019: $333,3532019Assets 2020: $1,996,859Liabilities 2020: $1,694,251Net Assets 2020: $302,6082020Assets 2021: $2,029,197Liabilities 2021: $1,786,892Net Assets 2021: $242,3052021Assets 2022: $1,992,003Liabilities 2022: $1,909,832Net Assets 2022: $82,1712022Assets 2023: $1,996,831Liabilities 2023: $1,995,134Net Assets 2023: $1,6972023Assets 2024: $2,011,323Liabilities 2024: $2,123,850Net Assets 2024: -$112,5272024

Highlighted filing

2016

Assets$1,245,020
Liabilities$892,313
Net Assets$352,707
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $356,000Expenses 2015: $564Net Income 2015: $355,4362015Revenue 2016: $0Expenses 2016: $2,729Net Income 2016: -$2,7292016Revenue 2017: $2,500Expenses 2017: $3,955Net Income 2017: -$1,4552017Revenue 2018: $645Expenses 2018: $5,204Net Income 2018: -$4,5592018Revenue 2019: $0Expenses 2019: $13,340Net Income 2019: -$13,3402019Revenue 2020: $0Expenses 2020: $30,745Net Income 2020: -$30,7452020Revenue 2021: $0Expenses 2021: $60,303Net Income 2021: -$60,3032021Revenue 2022: $0Expenses 2022: $121,600Net Income 2022: -$121,6002022Revenue 2023: $0Expenses 2023: $80,474Net Income 2023: -$80,4742023Revenue 2024: $850Expenses 2024: $115,074Net Income 2024: -$114,2242024

Highlighted filing

2016

Revenue$0
Expenses$2,729
Net Income-$2,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide residential services for 6 developmentally-disabled low-income consumers.

Provide residential services for 6 developmentally-disabled low-income consumers. The organization is currently in its development and construction phase.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,978$21,261▼ $117,717
Pledges and Grants Receivable$6,000$6,000→ $0
Total Assets$1,356,115$1,245,020▼ $111,095
Other Assets Total$1,211,137$1,217,759▲ $6,622
Liabilities
Other Liabilities$630,112$521,746▼ $108,366
Mortgage Notes Payable Secured by Investment Property$370,567$370,567→ $0
Total Liabilities$1,000,679$892,313▼ $108,366
Net Assets / Fund Balance
Unrestricted Net Assets$355,436$352,707▼ $2,729
Total Net Assets Fund Balance$355,436$352,707▼ $2,729
Total Liabilities and Net Assets / Fund Balance$1,356,115$1,245,020▼ $111,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$91,785--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rose WeissBoard President
Gladys ShumeyBoard Vice Pres
Lawrence DiamondDirector
Paul ElkinsDirector
Roseline SusmanBOD SEC'Y/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,575-$1,575
Insurance$825--$825
Other Expenses-$95-$95
Total Functional Expenses$825$1,904$0$2,729
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Horizons$521,746
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Line 3 explanation - RESEDA RANCH RELIES ON ITS SPONSORING ORGANIZATION, NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS, FOR ITS DAY-TO-DAY OPERATIONS AND MANAGEMENT.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent cpa, reviewed and approved by management and submitted to the board of directors for final approval. A copy of the final form 990 is provided to all board members prior to it being filed.”

Form 990, Part VI, Section B, line 12

“A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom reseda ranch transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of reseda ranch. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.”

Form 990, Part VI, Section B, line 15

“At this time, there are no paid staff for reseda ranch.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, reseda horizons will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
Reseda Ranch
EIN
80-0800539
Phone
8188949304
Address
15725 PARTHENIA STREET, NORTH HILLS, CA 91343

Signing Officer

Name
Greg Santilli
Title
CFO
Phone
8188949304
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Kawa
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Thomas Schulte
Phone
3104784148
Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS. THE ORGANIZATION IS CURRENTLY IN ITS DEVELOPMENT AND CONSTRUCTION PHASE.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG SANTILLI
IRS990/BooksInCareOfDetail/PhoneNum08188949304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NEW HORIZONS 15725 PARTHENIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091343
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROSELINE SUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE DIAMOND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD SEC'Y/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESEDA RANCH WAS FORMED TO PROVIDE RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS. THE ORGANIZATION IS CURRENTLY IN ITS DEVELOPMENT AND CONSTRUCTION PHASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0370567
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CA SECRETARY OF STATE F
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/TotalAmt0234
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MINIMUM CAP INVESTMENT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION CONTINGENCY ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WORKING CAPITAL ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NON-REALTY ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PROJECT IN DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6PROJECT IN DEVELOPMENT - CAP'D INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0521746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW HORIZONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalLiabilityAmt0521746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 3 explanation - RESEDA RANCH RELIES ON ITS SPONSORING ORGANIZATION, NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS, FOR ITS DAY-TO-DAY OPERATIONS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM RESEDA RANCH TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF RESEDA RANCH. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME, THERE ARE NO PAID STAFF FOR RESEDA RANCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, RESEDA HORIZONS WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HORIZONS SERVING INDIVIDUALS WITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RAINBOW HORIZONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DISCOVERING HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RESEDA HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NEW HORIZONS PERPETUAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951862084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954389218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2954842508
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4944775153
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ACT FOR THE BETTERMENT OF NEW HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line_7_Organization_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line_7_Organization_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line_7_Organization_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line_7_Organization_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line_7_Organization_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0SPECIAL NEEDS 15725 PARTHENIA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt215725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt315725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt415725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd291343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd391343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd491343
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01356115
IRS990/TotalAssetsEOYAmt01245020
IRS990/TotalAssetsGrp/BOYAmt01356115
IRS990/TotalAssetsGrp/EOYAmt01245020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825
IRS990/TotalFunctionalExpensesGrp/TotalAmt02729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000679
IRS990/TotalLiabilitiesEOYAmt0892313
IRS990/TotalLiabilitiesGrp/BOYAmt01000679
IRS990/TotalLiabilitiesGrp/EOYAmt0892313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01356115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01245020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015725 PARTHENIA STREET
IRS990/USAddress/CityNm0NORTH HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091343
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0newhorizons-sfv.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SANTILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0cfo
ReturnHeader/BusinessOfficerGrp/PhoneNum08188949304
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEDA RANCH
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0800800539
ReturnHeader/Filer/PhoneNum08188949304
ReturnHeader/Filer/USAddress/AddressLine1Txt015725 PARTHENIA STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armanino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 Wilshire Blvd 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Schulte
ReturnHeader/ReturnTs02017-02-15T14:24:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,245,020
Liabilities
$892,313
Net assets
$352,707
Revenue
$0
Expenses
$2,729
Net income
-$2,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.12$0.11$0.00$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.00$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.91$0.08$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.03$1.79$0.24$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.69$0.30$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.50$0.33$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.26$0.35$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.21$0.35$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.89$0.35$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.36$1.00$0.36$0.36$0.00$0.36
2014Summary only. Only limited summary data is available for this year.$0.20$0.20$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits