Civic Intelligence

New Birth Community Development

990 • Fiscal year 2023 • EIN 46-4395747

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

Organization Profilewww.newbirthcommunitydevelopment.com
1234 William Moss BlvdStockton, CA 95206

(209) 792-2825

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,948

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$49,391

Up $14,064 (+40%) from 2022

Net Assets

Up

$25,493

Up $5,519 (+28%) from 2022

Liabilities

Up

$23,898

Up $8,545 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$411,445

Up $35,783 (+9.5%) from 2022

Expenses

Up

$405,957

Up $52,981 (+15%) from 2022

Net Income

Down

$5,488

Down $17,198 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2021: $85,029Liabilities 2021: $79,575Net Assets 2021: $5,4542021Assets 2022: $35,327Liabilities 2022: $15,353Net Assets 2022: $19,9742022Assets 2023: $49,391Liabilities 2023: $23,898Net Assets 2023: $25,4932023Assets 2024: $106,366Liabilities 2024: $8,753Net Assets 2024: $97,6132024

Highlighted filing

2023

Assets$49,391
Liabilities$23,898
Net Assets$25,493
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0Revenue 2021: $85,029Expenses 2021: $79,575Net Income 2021: $5,4542021Revenue 2022: $375,662Expenses 2022: $352,976Net Income 2022: $22,6862022Revenue 2023: $411,445Expenses 2023: $405,957Net Income 2023: $5,4882023Revenue 2024: $574,750Expenses 2024: $509,627Net Income 2024: $65,1232024

Highlighted filing

2023

Revenue$411,445
Expenses$405,957
Net Income$5,488
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v5.0
Gross Receipts
$411,445
Mission and Program Overview

Mission

New Birth Community Development endeavors to be the bridge between the community and the resources it needs to thrive. As part of this mission, The Development provides free to low cost programs and services to the community throughout the year.

New Birth Community Development endeavors to be the bridge between communities in need and the resources they need. As part of this mission, The Development provides low cost to free programs and services within the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$61,840$61,840→ $0
Accounts Receivable$0$40,500▲ $40,500
Savings and Temporary Cash Investments$11,571$9,999▼ $1,572
Pd in Cap Srpls Land Bldg Eqp Fund$22,716$5,488▼ $17,228
Pledges and Grants Receivable$5,110$0▼ $5,110
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$18,546$-1,108▼ $19,654
Rtn Earn Endowment Incm Other Fnds$-64,551$-41,835▲ $22,716
Total Assets$35,227$49,391▲ $14,164
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,831$18,371▲ $8,540
Other Liabilities$5,391$5,527▲ $136
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,222$23,898▲ $8,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,005$25,493▲ $5,488
Total Liabilities and Net Assets / Fund Balance$35,227$49,391▲ $14,164
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jocelyn WareDirector of OperationsFT$60,948$60,948
LaWanda WareBoard President, Executive DirectorPT$22,155$22,155
Charles E Ware srBoard MemberPT$19,080$19,080
Brittany WareBoard SecretaryPT$14,949$14,949
Lincoln Ellis SrBoard Treasurer-$1,744$1,744
Revenue and Support

Revenue Composition

Contributions and Grants
$349,480
Program Service Revenue
$61,965
Investment Income
$0
Other Revenue
$0
All Other Contributions
$343,480
Change in Net Assets
$5,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,471
Other Expenses$144,486
Total Fundraising Expense$10,620
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,293$102,183-$122,476
Other Salaries and Wages$104,657$12,900-$117,557
Occupancy$0$63,714$7,336$71,050
Payroll Taxes$8,510$11,928$0$20,438
Office Expenses$6,714$5,298$624$12,636
Conferences and Meetings-$9,372$0$9,372
Insurance$0$7,892$0$7,892
Fees for Services Other$5,902$0$0$5,902
Information Technology$0$3,300$0$3,300
Advertising$2,068$0$1,023$3,091
Travel$0$0$1,637$1,637
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$0$525-$525
Total Functional Expenses$178,225$217,112$10,620$405,957
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
California PTI/SDI$601
CA Sui/ett$488
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 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
Yes
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

“Charles, LaWanda, and Brittany Ware have family relationship”

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

“Form 990 is provided to each member of a board during our quarterly board meeting.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request in the administration office.”

Filing and Contact Details

Filer

Filer Name
New Birth Community Development
EIN
46-4395747
Phone
2097922825
Address
1234 William Moss Blvd, Stockton, CA 95206

Signing Officer

Name
Jocelyn Ware
Title
Director of Operations
Phone
2097922825
Signed
2024-02-29

Organization Details

Principal Officer
LaWanda Ware
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
15
Volunteers
10
Raw XML AppendixShowing 400 of 554 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/Desc0Journey Mentoring Program offers youth and teens an opportunity to find their voices while also teaching them how to advocate on their own behalf. In 2023, students were able to get information on college readiness, job preparation, goal setting and several other areas while also being provided with one to one mentoring and other activities to allow for them to grow socially as well. As part of this mentoring service, The Development was able to hire FIVE (5) youth/teens 14-18 years of age to work during our summer programming. One of the teens hired graduated from high school and has continued her employment with The Development to date. Youth were able to receive on the job training, CPR certifications, and first hand mentoring from mentor staff on a daily basis. They also assisted in event planning and tabling events throughout their time of employment. All youth are eligible for re-hire for the upcoming summer.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08510
IRS990/PayrollTaxesGrp/TotalAmt020438
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022716
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05488
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LaWanda Ware
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Mentoring
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061965
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Activities New Birth Community Development hosted a number of community activities during the year. A list of events including, but not limited to the following: food distribution, thanksgiving dinner giveaway for more than 100 families, Christmas dinner and gifts for approximately 30 families, a supply of toiletries and other items to our homeless communities, and our annual community day, and the community Christmas parade. We also provided school supplies for approximately 150 students attending schools in Manteca Unified School District, Stockton Unified School District and Lodi Unified School District all in Stockton, Ca. School supplies were also donated directly to the schools for students that may not otherwise have received supplies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0334000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0322306
IRS990/ProgSrvcAccomActy3Grp/Desc0Fusion Fridays is an event that was adopted to ensure that youth ages 13-18 have a safe space to spend social time with their peers as a result of excessive violence within the neighborhood. Fusion Friday is held every Friday from the beginning of June to the end of July. During Fusion Fridays, youth receive a free meal and activities as well as specialized mentoring. As part of this program, we also hosted "Teen Talk" sessions where youth speak about specific topics. Last year's topics covered police brutality, grief, mental health, and more.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063225
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035513
IRS990/PYRevenuesLessExpensesAmt022686
IRS990/PYSalariesCompEmpBnftPaidAmt0190740
IRS990/PYTotalExpensesAmt0352976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375662
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05488
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302759
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-64551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-41835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,391
Liabilities
$23,898
Net assets
$25,493
Revenue
$411,445
Expenses
$405,957
Net income
$5,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.98$5.75$5.10$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$4.11$4.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$3.76$3.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.80$0.05$0.85$0.80$0.05