Civic Intelligence

New Creation Home Ministries

990 • Fiscal year 2013 • EIN 26-0044056

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

422 Hibiscus Court94303

(650) 321-3109

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

74th percentile

$59,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% 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

Assets

Down

$619,691

Down $21,525 (-3.4%) from 2012

Net Assets

Down

$619,691

Down $21,935 (-3.4%) from 2012

Liabilities

Up

$0

Up $410 (+100%) from 2012

Revenue

$259,332

No earlier filing loaded for comparison.

Expenses

Up

$281,267

Up $11,845 (+4.4%) from 2012

Net Income

-$21,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $622,614Liabilities 2010: $165Net Assets 2010: $622,4492010Assets 2011: $613,752Liabilities 2011: -$410Net Assets 2011: $614,1622011Assets 2012: $641,216Liabilities 2012: -$410Net Assets 2012: $641,6262012Assets 2013: $619,691Liabilities 2013: $0Net Assets 2013: $619,6912013Assets 2014: $608,639Liabilities 2014: -$315Net Assets 2014: $608,9542014Assets 2015: $562,527Liabilities 2015: -$96Net Assets 2015: $562,6232015Assets 2016: $1,643,497Liabilities 2016: $211Net Assets 2016: $1,643,2862016Assets 2017: $1,581,339Liabilities 2017: -$62Net Assets 2017: $1,581,4012017Assets 2018: $1,598,065Liabilities 2018: -$158Net Assets 2018: $1,598,2232018Assets 2019: $1,652,528Liabilities 2019: $558Net Assets 2019: $1,651,9702019Assets 2020: $1,640,195Liabilities 2020: -$271Net Assets 2020: $1,640,4662020Assets 2021: $1,553,972Liabilities 2021: -$1,284Net Assets 2021: $1,555,2562021Assets 2022: $1,590,985Liabilities 2022: -$612Net Assets 2022: $1,591,5972022Assets 2023: $1,440,330Liabilities 2023: -$3,612Net Assets 2023: $1,443,9422023Assets 2024: $1,336,543Liabilities 2024: $1,983Net Assets 2024: $1,334,5602024

Highlighted filing

2013

Assets$619,691
Liabilities$0
Net Assets$619,691

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $506,5952010Expenses 2011: $266,0942011Expenses 2012: $269,4222012Revenue 2013: $259,332Expenses 2013: $281,267Net Income 2013: -$21,9352013Revenue 2014: $306,883Expenses 2014: $317,620Net Income 2014: -$10,7372014Revenue 2015: $352,277Expenses 2015: $398,608Net Income 2015: -$46,3312015Revenue 2016: $1,439,299Expenses 2016: $358,635Net Income 2016: $1,080,6642016Revenue 2017: $271,963Expenses 2017: $333,845Net Income 2017: -$61,8822017Revenue 2018: $360,807Expenses 2018: $343,985Net Income 2018: $16,8222018Revenue 2019: $439,856Expenses 2019: $386,109Net Income 2019: $53,7472019Revenue 2020: $421,253Expenses 2020: $432,754Net Income 2020: -$11,5012020Revenue 2021: $378,207Expenses 2021: $463,417Net Income 2021: -$85,2102021Revenue 2022: $509,949Expenses 2022: $473,608Net Income 2022: $36,3412022Revenue 2023: $331,067Expenses 2023: $490,885Net Income 2023: -$159,8182023Revenue 2024: $319,621Expenses 2024: $429,003Net Income 2024: -$109,3822024

Highlighted filing

2013

Revenue$259,332
Expenses$281,267
Net Income-$21,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$259,332
Mission and Program Overview

Mission

Programs provide housing and support for teenage mothers and their children.

New Creation Home operates a residential program for teenage mothers and their children, including a weekly parenting class.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,774$548,765▼ $14,009
Cash and Non-Interest-Bearing Accounts$78,442$70,926▼ $7,516
Investments in Publicly Traded Securities$0--
Total Assets$641,216$619,691▼ $21,525
Liabilities
Accounts Payable and Accrued Expenses$-410$0▲ $410
Total Liabilities$-410$0▲ $410
Net Assets / Fund Balance
Unrestricted Net Assets$641,626$619,691▼ $21,935
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$641,626$619,691▼ $21,935
Total Liabilities and Net Assets / Fund Balance$641,216$619,691▼ $21,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,025$281,038$0
Other Land Buildings$0$0$0
Land$359,948-$0
Equipment$1,792$14,208$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joyce Del RosarioExecutive DirectorFT$59,000$59,000

Board Members and Trustees

NameTitle
Dan Van ElderenBoard Chairperson
Ayaka LuBoard Member
Jason YaukeyBoard Member
Jennifer YuanBoard Member
Katie FantinBoard Member
Pamela ChesavageBoard Member
William WizemanBoard Member
Darren SuBoard Member, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,750
All Other Contributions
$207,582
Change in Net Assets
$-21,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,289
Other Expenses$89,978
Total Fundraising Expense$41,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,179$7,964$0$89,143
Current Officers, Directors, Trustees, and Key Employees$31,204$24,270$13,868$69,342
Occupancy$35,647$1,142$0$36,789
Other Employee Benefits$20,147$1,324$0$21,471
Depreciation Depletion--$14,009$14,009
Advertising$575$0$12,584$13,159
Payroll Taxes$8,536$1,895$902$11,333
Office Expenses$251$3,444$366$4,061
Insurance$3,979$0$0$3,979
Other Expenses$3,084$480$0$3,564
All Other Expenses$134$2,279$0$2,413
Travel$1,468$360$0$1,828
Total Functional Expenses$195,690$43,848$41,729$281,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,000$47,000$0$47,000
Total Events$47,000$47,000$13,000$34,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Form 990 is circulated to the finance committee for approval, then to the board of directors for approval prior to filing.

Form 990, Part VI, Section B, Line 15

Executive and Staff compensation are discussed in closed session of the board of directors based on the compensation committee's recommendation derived from comparable staff position compensation in other similar non-profit organizations.

Form 990, Part VI, Section C, Line 19

Books for New Creation Home are kept at 781 Avelar Ave, East Palo Alto, CA; copies of the financial statements, 990, support schedules are available upon request or from the website www.newcreationhome.org.

Filing and Contact Details

Filer

EIN
26-0044056
Phone
6503213109

Signing Officer

Name
Joyce Del Rosario
Title
Executive Director
Phone
6503213109
Signed
2014-05-28

Organization Details

Principal Officer
Joyce Del Rosario
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
150
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034376
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0New Creation Home - residential program at 422 Hibiscus Ct, provide housing and training for interns, host parenting class in annex building during 2013. Cost computed from occupancy cost plus 10% ED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08865
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt085761
IRS990/PYOtherRevenueAmt04600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027464
IRS990/PYSalariesCompEmpBnftPaidAmt0183661
IRS990/PYTotalExpensesAmt0269422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296886
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21935
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01296818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97409
IRS990ScheduleA/PublicSupportPY170Pct00.96811
IRS990ScheduleA/PublicSupportTotal170Amt01296818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01296818
IRS990ScheduleA/TotalSupportAmt01331310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281038
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0468063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014208
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0359948
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0359948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548765
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.32$0.43$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.33$0.49$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.51$0.47$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.56$0.38$0.46$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.42$0.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.44$0.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.36$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.27$0.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.44$0.36$1.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.35$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.31$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.26$0.28$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.51