Civic Intelligence

Neighborhood Homework House

EIN 95-4713600 • 501(c)3 • Azusa, CA

View Organization Page

Profile

To help at-risk students to advance academically in a supportive setting through parent involvement, mentoring relationships, community partnerships, and spiritual support.

P O Box 0993Azusa, CA 91702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$61,050

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$680,233

Down $108,601 (-14%) from 2024

Liabilities

Up

$3,494

Up $929 (+36%) from 2024

Net Assets

Down

$676,739

Down $109,530 (-14%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin20th percentile

Revenue

Down

$829,894

Down $124,932 (-13%) from 2024

Expenses

Up

$939,424

Up $41,880 (+4.7%) from 2024

Net Income

Down

-$109,530

Down $166,812 (-291%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $30,831Liabilities 2011: $1,058Net Assets 2011: $29,7732011Assets 2012: $77,394Liabilities 2012: $0Net Assets 2012: $77,3942012Assets 2013: $41,753Liabilities 2013: $0Net Assets 2013: $41,7532013Assets 2014: $168,636Liabilities 2014: $10Net Assets 2014: $168,6262014Assets 2015: $164,447Liabilities 2015: $367Net Assets 2015: $164,0802015Assets 2016: $225,340Liabilities 2016: $12,394Net Assets 2016: $212,9462016Assets 2017: $243,106Liabilities 2017: $10,565Net Assets 2017: $232,5412017Assets 2018: $298,288Liabilities 2018: $9,939Net Assets 2018: $288,3492018Assets 2019: $374,739Liabilities 2019: $15,470Net Assets 2019: $359,2692019Assets 2020: $485,147Liabilities 2020: $2,063Net Assets 2020: $483,0842020Assets 2021: $641,453Liabilities 2021: $2,062Net Assets 2021: $639,3912021Assets 2022: $687,155Liabilities 2022: $2,363Net Assets 2022: $684,7922022Assets 2023: $731,350Liabilities 2023: $2,363Net Assets 2023: $728,9872023Assets 2024: $788,834Liabilities 2024: $2,565Net Assets 2024: $786,2692024Assets 2025: $680,233Liabilities 2025: $3,494Net Assets 2025: $676,7392025

Highlighted filing

2025

Assets$680,233
Liabilities$3,494
Net Assets$676,739
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $240,5312011Expenses 2012: $280,2762012Revenue 2013: $327,829Expenses 2013: $363,470Net Income 2013: -$35,6412013Revenue 2014: $469,846Expenses 2014: $342,973Net Income 2014: $126,8732014Revenue 2015: $383,562Expenses 2015: $388,108Net Income 2015: -$4,5462015Revenue 2016: $499,803Expenses 2016: $450,937Net Income 2016: $48,8662016Revenue 2017: $462,373Expenses 2017: $442,778Net Income 2017: $19,5952017Revenue 2018: $570,464Expenses 2018: $514,656Net Income 2018: $55,8082018Revenue 2019: $632,056Expenses 2019: $561,136Net Income 2019: $70,9202019Revenue 2020: $671,962Expenses 2020: $548,147Net Income 2020: $123,8152020Revenue 2021: $565,028Expenses 2021: $408,721Net Income 2021: $156,3072021Revenue 2022: $773,316Expenses 2022: $727,915Net Income 2022: $45,4012022Revenue 2023: $915,988Expenses 2023: $871,793Net Income 2023: $44,1952023Revenue 2024: $954,826Expenses 2024: $897,544Net Income 2024: $57,2822024Revenue 2025: $829,894Expenses 2025: $939,424Net Income 2025: -$109,5302025

Highlighted filing

2025

Revenue$829,894
Expenses$939,424
Net Income-$109,530
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$680,233
Liabilities
$3,494
Net assets
$676,739
Revenue
$829,894
Expenses
$939,424
Net income
-$109,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.03$6.77$8.30$9.39$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.03$7.86$9.55$8.98$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.02$7.29$9.16$8.72$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.02$6.85$7.73$7.28$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.02$6.39$5.65$4.09$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.02$4.83$6.72$5.48$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.15$3.59$6.32$5.61$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.88$5.70$5.15$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.11$2.33$4.62$4.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$5.00$4.51$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.84$3.88$0.05
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$4.70$3.43$1.27
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$3.28$3.63$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$829,894
Mission and Program Overview

Mission

To partner with parents of azusa students to provide tools to thrive academically and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$779,911$680,075▼ $99,836
Pledges and Grants Receivable$8,660$0▼ $8,660
Cash and Non-Interest-Bearing Accounts$263$158▼ $105
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$788,834$680,233▼ $108,601
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,565$3,494▲ $929
Total Liabilities$2,565$3,494▲ $929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,319$485,461▼ $114,858
Net Assets With Donor Restrictions$185,950$191,278▲ $5,328
Total Net Assets Fund Balance$786,269$676,739▼ $109,530
Total Liabilities and Net Assets / Fund Balance$788,834$680,233▼ $108,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,617$34,617
Equipment-$29,052$29,052
Leasehold Improvements-$5,060$5,060
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HicksExecutive DirectorFT$61,050$61,050

Board Members and Trustees

NameTitle
Karen RougglyChairman
Jennifer Edic BryantDirector
Keith BuckDirector
Moriah HolmesDirector
Cole VarvelSecretary
Corey MillerSecretary
Jorge QuintanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,264
Program Service Revenue
$0
Investment Income
$16,908
Other Revenue
$64,722
All Other Contributions
$731,127
Change in Net Assets
$-109,530

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 Table-$195,843Hourly Rate
Real Estate Commercial1$69,911Fair Market Value (FMV) of Rent
Other Non Cash Contri Table-$13,464Est Market
Other Non Cash Contri Table11,190$1,000Est Market
Total Noncash Contributions11,191$280,218-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,166
Salaries, Compensation, and Employee Benefits$442,258
Total Fundraising Expense$32,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,879--$346,879
Occupancy$94,100--$94,100
Current Officers, Directors, Trustees, and Key Employees-$61,050-$61,050
Payroll Taxes$13,053$21,276-$34,329
All Other Expenses$9,577$8,192$222$17,991
Insurance$6,656--$6,656
Other Expenses$6,097-$30,300$6,097
Office Expenses$3,560--$3,560
Advertising--$1,590$1,590
Total Functional Expenses$816,794$90,518$32,112$939,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$64,722$64,722-$64,722
Total Events$64,722$64,722-$64,722
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed by the board of directors at a regular board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are regulary reminded at staff and board meetings. The board president monitors any conflicts of interest to resolve any possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive is approved by the board annually with the budget. Compensation of executives at similar organizations is used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Organization documents, conflicts of interest policy and annual financial statements are available upon request at the organization office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Homework House
EIN
95-4713600
Phone
6269697051
Address
P O BOX 0993, AZUSA, CA 91702

Signing Officer

Name
Jennifer Hicks
Title
Executive Director
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hicks
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
70

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764
Preparer
Bradford P Carr CPA
Phone
9094832100
Raw XML AppendixShowing 400 of 480 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/ActivityOrMissionDesc0TO PARTNER WITH PARENTS OF AZUSA STUDENTS TO PROVIDE TOOLS TO THRIVE ACADEMICALLY AND SOCIALLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MissionDesc0TO PARTNER WITH PARENTS OF AZUSA STUDENTS TO PROVIDE TOOLS TO THRIVE ACADEMICALLY AND SOCIALLY.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044901
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt064722
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt092927
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0116047
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt085154
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt048109
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0406959
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.89200
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0686611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515223
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04039071
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034617
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064722
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113464
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2195843
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV OF RENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE REGULARY REMINDED AT STAFF AND BOARD MEETINGS. THE BOARD PRESIDENT MONITORS ANY CONFLICTS OF INTEREST TO RESOLVE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE IS APPROVED BY THE BOARD ANNUALLY WITH THE BUDGET. COMPENSATION OF EXECUTIVES AT SIMILAR ORGANIZATIONS IS USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE DURING NORMAL BUSINESS HOURS.

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