Civic Intelligence

New Creation Foundation Inc.

990 • Fiscal year 2016 • EIN 20-0151111

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 22, 2017

Refreshing map…

893 Boston RoadSpringfield, MA 01119-1315

(413) 783-2231

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

57th percentile

$30,715

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$674,758

Up $19,902 (+3.0%) from 2015

Net Assets

Up

$603,790

Up $16,703 (+2.8%) from 2015

Liabilities

Up

$70,968

Up $3,199 (+4.7%) from 2015

Revenue

Up

$427,974

Up $12,246 (+2.9%) from 2015

Expenses

Up

$382,561

Up $32,334 (+9.2%) from 2015

Net Income

Down

$45,413

Down $20,088 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $35,144Liabilities 2011: $61,861Net Assets 2011: -$26,7172011Assets 2012: $55,347Liabilities 2012: $81,320Net Assets 2012: -$25,9732012Assets 2013: $84,166Liabilities 2013: $103,690Net Assets 2013: -$19,5242013Assets 2014: $111,129Liabilities 2014: $81,553Net Assets 2014: $29,5762014Assets 2015: $654,856Liabilities 2015: $67,769Net Assets 2015: $587,0872015Assets 2016: $674,758Liabilities 2016: $70,968Net Assets 2016: $603,7902016Assets 2017: $1,442,134Liabilities 2017: $789,275Net Assets 2017: $652,8592017Assets 2018: $1,713,447Liabilities 2018: $967,320Net Assets 2018: $746,1272018Assets 2019: $1,734,764Liabilities 2019: $1,041,438Net Assets 2019: $693,3262019Assets 2020: $1,909,284Liabilities 2020: $1,106,588Net Assets 2020: $802,6962020Assets 2021: $2,412,807Liabilities 2021: $1,368,652Net Assets 2021: $1,044,1552021Assets 2022: $2,408,299Liabilities 2022: $1,342,493Net Assets 2022: $1,065,8062022Assets 2023: $2,415,393Liabilities 2023: $1,240,132Net Assets 2023: $1,175,2612023Assets 2024: $2,517,624Liabilities 2024: $1,140,781Net Assets 2024: $1,376,8432024

Highlighted filing

2016

Assets$674,758
Liabilities$70,968
Net Assets$603,790

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $216,754Expenses 2011: $201,235Net Income 2011: $15,5192011Revenue 2012: $260,068Expenses 2012: $253,748Net Income 2012: $6,3202012Revenue 2013: $298,582Expenses 2013: $291,277Net Income 2013: $7,3052013Revenue 2014: $393,566Expenses 2014: $328,529Net Income 2014: $65,0372014Revenue 2015: $415,728Expenses 2015: $350,227Net Income 2015: $65,5012015Revenue 2016: $427,974Expenses 2016: $382,561Net Income 2016: $45,4132016Revenue 2017: $408,433Expenses 2017: $360,607Net Income 2017: $47,8262017Revenue 2018: $424,528Expenses 2018: $389,938Net Income 2018: $34,5902018Revenue 2019: $739,536Expenses 2019: $792,153Net Income 2019: -$52,6172019Revenue 2020: $991,078Expenses 2020: $868,009Net Income 2020: $123,0692020Revenue 2021: $894,743Expenses 2021: $819,954Net Income 2021: $74,7892021Revenue 2022: $1,006,757Expenses 2022: $865,240Net Income 2022: $141,5172022Revenue 2023: $1,194,583Expenses 2023: $1,094,789Net Income 2023: $99,7942023Revenue 2024: $1,290,410Expenses 2024: $1,066,186Net Income 2024: $224,2242024

Highlighted filing

2016

Revenue$427,974
Expenses$382,561
Net Income$45,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$427,974
Mission and Program Overview

Mission

Operation of child care centers with educational and charitable programs for children of every race,nationality, creed, gender, economic status, cultural heritage and sexual orientation without regard for any disabilities.

Operation of a child care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$587,087$603,790▲ $16,703
Land, Buildings, and Equipment, Net$557,903$565,018▲ $7,115
Accounts Receivable$17,447$84,949▲ $67,502
Intangible Assets$68,898--
Loans From Officers Directors$58,087$57,187▼ $900
Cash and Non-Interest-Bearing Accounts$10,608$24,791▲ $14,183
Total Assets$654,856$674,758▲ $19,902
Liabilities
Other Liabilities$6,424$11,500▲ $5,076
Accounts Payable and Accrued Expenses$3,258$2,281▼ $977
Total Liabilities$67,769$70,968▲ $3,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$587,087$603,790▲ $16,703
Total Liabilities and Net Assets / Fund Balance$654,856$674,758▲ $19,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Buildings$409,995$20,005-
Equipment$44,376--
Leasehold Improvements$10,647--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hollie Pink HarrisonDirectorFT$30,715$30,715
Bishop Charles W Pink IiiDirectorFT$28,135$28,135

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,974
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,677
Other Expenses$149,150
Professional Fundraising Fees$634
Total Fundraising Expense$634
Grants and Similar Amounts Paid$100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,923--$141,923
Current Officers, Directors, Trustees, and Key Employees$59,350--$59,350
Occupancy$46,100--$46,100
Payroll Taxes$26,476--$26,476
Office Expenses$17,064--$17,064
Fees for Services Accounting$10,619--$10,619
Insurance$6,613--$6,613
Other Employee Benefits$4,928--$4,928
Other Expenses$861--$861
Fees for Services Professional Fundraising--$634$634
Grants to Domestic Orgs$100--$100
Advertising$30--$30
All Other Expenses$-4,541--$-4,541
Total Functional Expenses$381,927$0$634$382,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$634
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
Loans from Officers, Directors, Trustees, and Key Employees$58,087$57,187▼ $900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Start Up Loan and Fees$11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Form 990,part vi,section a,line 6 - the members consist of board of directors

Member election for additional members Part VI line 7A

Form 990, part vi,section a, line 7a - the chairman of the board may elect to add board members, who would then be approved by the remaining board of directors form 990,part vi,section a, line 7a - the chairman of the board may elect to add board members, who would then be approved by the remaining board of directors

Form 990 governing body review Part VI line 11

Form 990,part vi,section b,line 11b - copies are available to the board at the next board meeting after the filing of the form 990 return

CEO executive director top management comp Part VI line 15A

Form 990,part vi,section b,line 15 - the members of the board vote on the presidents salary

Other officer or key employee compensation Part VI line 15B

Form 990,part vi,section b, line 15b - the president proposes the salaries of officers or key employees, which are voted on / approved by the board of directors

Governing documents etc available to public Part VI line 19

Form 990,part vi,section c,line 19 - the form 990s are available upon request

Filing and Contact Details

Filer

Filer Name
New Creation Foundation Inc
EIN
20-0151111
Address
893 BOSTON ROAD, SPRINGFIELD, MA 01119-1315

Signing Officer

Name
Bishop Charles W Pink Iii
Title
President
Phone
4137832231
Signed
2017-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Charles W Pink Iii
Formed
2003
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
20

Preparer

Firm
Chestnut Tax Group LLC
Address
900B Riverdale Street, WEST SPRINGFIELD, MA 01089-4917
Preparer
Theresa Simms
Phone
4137398299
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Form 990,part ix,line 11g - transportation for childcare $30,353, other expenses

List of other expenses Part IX line 24E

Form 990,part ix,line 24e - other miscellaneous expenses includes contract service expenses (pest control,alarm monitoring,dumpster/refuge), auto expense, food & supplies

Raw XML Appendix392 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01813406
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0409995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020005
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0430000
IRS990ScheduleD/EquipmentGrp/BookValueAmt044376
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044376
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010647
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0START UP LOAN AND FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565018
IRS990ScheduleD/TotalLiabilityAmt011500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BISHOP CHARLES PINK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleL/TotalBalanceDueAmt057187
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990,PART VI,SECTION A,LINE 6 - THE MEMBERS CONSIST OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI,SECTION A, LINE 7A - THE CHAIRMAN OF THE BOARD MAY ELECT TO ADD BOARD MEMBERS, WHO WOULD THEN BE APPROVED BY THE REMAINING BOARD OF DIRECTORS FORM 990,PART VI,SECTION A, LINE 7A - THE CHAIRMAN OF THE BOARD MAY ELECT TO ADD BOARD MEMBERS, WHO WOULD THEN BE APPROVED BY THE REMAINING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990,PART VI,SECTION B,LINE 11B - COPIES ARE AVAILABLE TO THE BOARD AT THE NEXT BOARD MEETING AFTER THE FILING OF THE FORM 990 RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990,PART VI,SECTION B,LINE 15 - THE MEMBERS OF THE BOARD VOTE ON THE PRESIDENTS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990,PART VI,SECTION B, LINE 15B - THE PRESIDENT PROPOSES THE SALARIES OF OFFICERS OR KEY EMPLOYEES, WHICH ARE VOTED ON / APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990,PART VI,SECTION C,LINE 19 - THE FORM 990S ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990,PART IX,LINE 11G - TRANSPORTATION FOR CHILDCARE $30,353, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990,PART IX,LINE 24E - OTHER MISCELLANEOUS EXPENSES INCLUDES CONTRACT SERVICE EXPENSES (PEST CONTROL,ALARM MONITORING,DUMPSTER/REFUGE), AUTO EXPENSE, FOOD & SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067769
IRS990/TotalLiabilitiesEOYAmt070968
IRS990/TotalLiabilitiesGrp/BOYAmt067769
IRS990/TotalLiabilitiesGrp/EOYAmt070968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt044524
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044524
IRS990/TotalProgramServiceExpensesAmt0381927
IRS990/TotalProgramServiceRevenueAmt0427974
IRS990/TotalReportableCompFromOrgAmt058850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP CHARLES W PINK III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04137832231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0200151111
ReturnHeader/Filer/USAddress/AddressLine1Txt0893 BOSTON ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0011191315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0437374C6C86756F7370C1351C3034B6134E74676
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0437374C6C86756F7370C1351C3034B6134E74676
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00630412017296tne2ksv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.68.200.86
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTm016:12:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134222578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chestnut Tax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900B Riverdale Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010894917
ReturnHeader/PreparerPersonGrp/PhoneNum04137398299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Simms
ReturnHeader/ReturnTs02017-10-23T16:09:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.14$1.38$1.29$1.07$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.42$1.24$1.18$1.19$1.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.41$1.34$1.07$1.01$0.87$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.41$1.37$1.04$0.89$0.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.11$0.80$0.99$0.87$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.04$0.69$0.74$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.97$0.75$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.79$0.65$0.41$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.59$0.42$0.35$0.07
2014Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.39$0.33$0.07
2013Summary only. Only limited summary data is available for this year.$0.08$0.10$0.02$0.30$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.08$0.03$0.26$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.06$0.03$0.22$0.20$0.02