Civic Intelligence

New Creation Behavioral Healthcare

EIN 46-4273229 • 501(c)3 • Ontario, CA

Profile

To provide healthcare and counseling services to individuals and assist with payment for drug and alcohol rehabilitation.

3286 E Guasti Rd 100Ontario, CA 91761

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.14x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.79x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$35,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-53%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$450,476

Down $505,469 (-53%) from 2023

Liabilities

Down

$963,101

Down $395,249 (-29%) from 2023

Net Assets

Down

-$512,625

Down $110,220 (-27%) from 2023

Revenue

Down

$1,221,312

Down $150,321 (-11%) from 2023

Expenses

Down

$1,318,432

Down $6,173 (-0.5%) from 2023

Net Income

Down

-$97,120

Down $144,148 (-307%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $806,505Liabilities 2015: $205,648Net Assets 2015: $600,8572015Assets 2016: $77,260Liabilities 2016: $172,003Net Assets 2016: -$94,7432016Assets 2017: $335,663Liabilities 2017: $1,144,021Net Assets 2017: -$808,3582017Assets 2018: $234,212Liabilities 2018: $1,569,4952018Assets 2019: $212,692Liabilities 2019: $1,848,797Net Assets 2019: -$1,636,1052019Assets 2020: $394,394Liabilities 2020: $1,872,346Net Assets 2020: -$1,477,9522020Assets 2021: $1,061,654Liabilities 2021: $2,047,084Net Assets 2021: -$985,4302021Assets 2022: $867,851Liabilities 2022: $1,317,284Net Assets 2022: -$449,4332022Assets 2023: $955,945Liabilities 2023: $1,358,350Net Assets 2023: -$402,4052023Assets 2024: $450,476Liabilities 2024: $963,101Net Assets 2024: -$512,6252024

Highlighted filing

2024

Assets$450,476
Liabilities$963,101
Net Assets-$512,625

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,251,221Expenses 2015: $650,364Net Income 2015: $600,8572015Revenue 2016: $1,564,642Expenses 2016: $2,260,242Net Income 2016: -$695,6002016Revenue 2017: $197,752Expenses 2017: $911,367Net Income 2017: -$713,6152017Revenue 2018: $102,536Expenses 2018: $629,461Net Income 2018: -$526,9252018Revenue 2019: $17,219Expenses 2019: $318,006Net Income 2019: -$300,7872019Revenue 2020: $433,997Expenses 2020: $275,844Net Income 2020: $158,1532020Revenue 2021: $1,311,247Expenses 2021: $818,725Net Income 2021: $492,5222021Revenue 2022: $1,675,718Expenses 2022: $1,139,721Net Income 2022: $535,9972022Revenue 2023: $1,371,633Expenses 2023: $1,324,605Net Income 2023: $47,0282023Revenue 2024: $1,221,312Expenses 2024: $1,318,432Net Income 2024: -$97,1202024

Highlighted filing

2024

Revenue$1,221,312
Expenses$1,318,432
Net Income-$97,120

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,221,312
Mission and Program Overview

Mission

New creation behavioral healthcare foundation is a nonprofit organization that assist individuals pay for drug and alcohol rehabilitation.

Providing financial aid for safe and compassionate drug and alcohol detox.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,358,350$963,101▼ $395,249
Cash and Non-Interest-Bearing Accounts$861,124$371,913▼ $489,211
Intangible Assets$88,923$77,213▼ $11,710
Land, Buildings, and Equipment, Net$4,548$0▼ $4,548
Prepaid Expenses and Deferred Charges$1,350$1,350→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-402,405$-512,625▼ $110,220
Total Assets$955,945$450,476▼ $505,469
Liabilities
Total Liabilities$1,358,350$963,101▼ $395,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$-402,405$-512,625▼ $110,220
Total Liabilities and Net Assets / Fund Balance$955,945$450,476▼ $505,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$46,905$46,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol SwansonCFO/secretaryPT$35,500$35,500
Glenn SwansonPresident/CEOPT$35,500$35,500
Samuel PhillipsDirectorPT$15,600$15,600
David BorasDirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Dan HazeltonDirector
John McnellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,221,312
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-97,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,812
Other Expenses$541,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,281$116,070-$580,351
Occupancy$178,837$44,709-$223,546
Current Officers, Directors, Trustees, and Key Employees$78,880$19,720-$98,600
Advertising$50,878$12,719-$63,597
Payroll Taxes$49,341$12,335-$61,676
Other Employee Benefits$28,948$7,237-$36,185
Insurance$7,859$24,818-$32,677
All Other Expenses$8,227$14,571-$22,798
Fees for Services Legal-$22,663-$22,663
Depreciation Depletion-$16,258-$16,258
Other Expenses$12,432--$12,432
Office Expenses$8,532$2,134-$10,666
Fees for Services Accounting-$6,380-$6,380
Total Functional Expenses$1,018,818$299,614$0$1,318,432
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
Loans from Officers, Directors, Trustees, and Key Employees$1,358,350$963,101▼ $395,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, Line 2

Glenn & carol swanson have a family relationship.

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

A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financials are made available upon request.

Filing and Contact Details

Filer

Filer Name
New Creation Behavioral Healthcare
EIN
46-4273229
Phone
9092417219
Address
3286 E GUASTI RD 100, ONTARIO, CA 91761

Signing Officer

Name
Carol Swanson
Title
CFO/secretary
Phone
9092417219
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Swanson
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
15
Volunteers
4

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
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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/CurrentTaxYearMinus2YearsAmt01675718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01354390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05842342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0963101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0G&C SWAN INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVERING CASH FLOW SHORTFALLS THAT FOUNDATION WAS UNABLE TO MEET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0963101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT & CFO OWNS G&C SWAN INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0963101
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLENN & CAROL SWANSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DRUG AND ALCOHOL RECOVERY SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0G&C SWAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03286 E GUASTI ROAD 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ONTARIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0955945
IRS990/TotalAssetsEOYAmt0450476
IRS990/TotalAssetsGrp/BOYAmt0955945
IRS990/TotalAssetsGrp/EOYAmt0450476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018818
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01358350
IRS990/TotalLiabilitiesEOYAmt0963101
IRS990/TotalLiabilitiesGrp/BOYAmt01358350
IRS990/TotalLiabilitiesGrp/EOYAmt0963101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-402405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-512625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01018818
IRS990/TotalProgramServiceRevenueAmt01221312
IRS990/TotalReportableCompFromOrgAmt098600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01221312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01221312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03286 E GUASTI RD 100
IRS990/USAddress/CityNm0ONTARIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091761
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09092417219
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CREATION BEHAVIORAL HEALTHCARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0464273229
ReturnHeader/Filer/PhoneNum09092417219
ReturnHeader/Filer/USAddress/AddressLine1Txt03286 E GUASTI RD 100
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER

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