Civic Intelligence

New Community for Children Inc.

990 • Fiscal year 2012 • EIN 52-1611821

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 16, 2013

614 S Street NW20001
Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$291,820

Up $13,221 (+4.7%) from 2011

Net Assets

Up

$167,554

Up $18,246 (+12%) from 2011

Liabilities

Down

$124,266

Down $5,025 (-3.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$584,180

Down $44,369 (-7.1%) from 2011

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2011: $278,599Liabilities 2011: $129,291Net Assets 2011: $149,3082011Assets 2012: $291,820Liabilities 2012: $124,266Net Assets 2012: $167,5542012Assets 2013: $329,683Liabilities 2013: $85,544Net Assets 2013: $244,1392013Assets 2014: $311,818Liabilities 2014: $83,315Net Assets 2014: $228,5032014Assets 2015: $350,945Liabilities 2015: $176,798Net Assets 2015: $174,1472015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $239,400Liabilities 2017: $123,569Net Assets 2017: $115,8312017Assets 2018: $233,834Liabilities 2018: $74,652Net Assets 2018: $159,1822018Assets 2019: $189,525Liabilities 2019: $98,337Net Assets 2019: $91,1882019Assets 2020: $178,198Liabilities 2020: $98,337Net Assets 2020: $79,8612020

Highlighted filing

2012

Assets$291,820
Liabilities$124,266
Net Assets$167,554

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $542,626Expenses 2011: $628,549Net Income 2011: -$85,9232011Expenses 2012: $584,1802012Revenue 2013: $668,936Expenses 2013: $592,351Net Income 2013: $76,5852013Revenue 2014: $572,160Expenses 2014: $587,796Net Income 2014: -$15,6362014Revenue 2015: $493,105Expenses 2015: $547,461Net Income 2015: -$54,3562015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $443,040Expenses 2017: $532,817Net Income 2017: -$89,7772017Revenue 2018: $141,841Expenses 2018: $98,491Net Income 2018: $43,3502018Revenue 2019: $44,391Expenses 2019: $112,385Net Income 2019: -$67,9942019Revenue 2020: $9,081Expenses 2020: $20,408Net Income 2020: -$11,3272020

Highlighted filing

2012

Revenue-
Expenses$584,180
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 16, 2013
Return Version
2011v1.5
Gross Receipts
$616,339
Mission and Program Overview

Mission

Empower children through educcultspiri

Filing and Contact Details

Filer

EIN
52-1611821
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY042415
IRS990/AccountsPayableAccruedExpenses/EOY048390
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE UNDER-SERVED CHILDREN (AGES 5-18) WITH AFTER SCHOOL AND SUMMER PROGRAMS THAT HELP STRENGTHEN ACADEMIC SKILLS AS WELL AS HELP PREPARE THEM FOR COLLEGE AND THE FUTURE.
IRS990/AddressPrincipalOfficerUS/AddressLine10614 S STREET NW
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020001
IRS990/AllOtherContributions0203505
IRS990/AllOtherExpenses/Fundraising0516
IRS990/AllOtherExpenses/ManagementAndGeneral02057
IRS990/AllOtherExpenses/ProgramServices010483
IRS990/AllOtherExpenses/Total013056
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY014
IRS990/CashNonInterestBearing/EOY05659
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents067168
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018900
IRS990/CompCurrentOfficersDirectors/ProgramServices044100
IRS990/CompCurrentOfficersDirectors/Total063000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0592854
IRS990/ContributionsGrantsPriorYear0530225
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0937
IRS990/DepreciationDepletion/ProgramServices08435
IRS990/DepreciationDepletion/Total09372
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE UNDER-SERVED CHILDREN (AGES 5-18) WITH AFTER SCHOOL AND SUMMER PROGRAMS THAT HELP STRENGTHEN ACADEMIC SKILLS AS WELL AS HELP PREPARE THEM FOR COLLEGE AND THE FUTURE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0525319
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06406
IRS990/FeesForServicesAccounting/Total06406
IRS990/FeesForServicesOther/ManagementAndGeneral0539
IRS990/FeesForServicesOther/ProgramServices031788
IRS990/FeesForServicesOther/Total032327
IRS990/FeesForServicesProfFundraising/Fundraising05000
IRS990/FeesForServicesProfFundraising/Total05000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0GRACE DICKERSON
IRS990/Form990PartVIISectionA/NamePerson1DELMONT EARLY III
IRS990/Form990PartVIISectionA/NamePerson2J TRAPIER JERVEY
IRS990/Form990PartVIISectionA/NamePerson3ARAYNA RANDALL
IRS990/Form990PartVIISectionA/NamePerson4ERNESTINE WALLS-BENEDICT
IRS990/Form990PartVIISectionA/NamePerson5ROBERT FISHER
IRS990/Form990PartVIISectionA/NamePerson6RICK BARDACH
IRS990/Form990PartVIISectionA/NamePerson7DDEVIN CORINI
IRS990/Form990PartVIISectionA/NamePerson8REVEREND JIM DICKERSON
IRS990/Form990PartVIISectionA/NamePerson9MARGARTIA ORTIZ
IRS990/Form990PartVIISectionA/NamePerson10NICOLE CLIFTON
IRS990/Form990PartVIISectionA/NamePerson11ZILLAH WESLEY
IRS990/Form990PartVIISectionA/NamePerson12NADINE KEARNS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation123795
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1263000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER/FOUNDER
IRS990/Form990PartVIISectionA/Title1CO VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10CO-VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses013913
IRS990/FundraisingEvents067168
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0322181
IRS990/Grants069937
IRS990/GrantsAndSimilarAmntsCY069937
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices069937
IRS990/GrantsToDomesticOrgs/Total069937
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents013913
IRS990/GrossReceipts0616339
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01696
IRS990/Insurance/ProgramServices015266
IRS990/Insurance/Total016962
IRS990/Interest/ManagementAndGeneral0150
IRS990/Interest/Total0150
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0187021
IRS990/LandBuildingsEquipmentBasis0418255
IRS990/LandBuildingsEquipmentBasisNet/BOY0239031
IRS990/LandBuildingsEquipmentBasisNet/EOY0231234
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE UNDER-SERVED CHILDREN (AGES 5-18) WITH AFTER SCHOOL AND SUMMER PROGRAMS THAT HELP STRENGTHEN ACADEMIC SKILLS AS WELL AS HELP PREPARE THEM FOR COLLEGE AND THE FUTURE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY086876
IRS990/MortNotesPyblSecuredInvestProp/EOY075876
IRS990/NameOfPrincipalOfficerPerson0NADINE KEARNS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0149308
IRS990/NetAssetsOrFundBalancesEOY0167554
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01881
IRS990/Occupancy/ProgramServices016937
IRS990/Occupancy/Total018818
IRS990/OfficeExpenses/ManagementAndGeneral01034
IRS990/OfficeExpenses/ProgramServices09308
IRS990/OfficeExpenses/Total010342
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03162
IRS990/OtherEmployeeBenefits/ProgramServices028456
IRS990/OtherEmployeeBenefits/Total031618
IRS990/OtherExpensePriorYear0180067
IRS990/OtherExpensesCurrentYear0155235
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1FOOD AND SNACKS
IRS990/OtherExpenses/Description2EDUCATION AND RECREATIO
IRS990/OtherExpenses/Description3PRINTING AND COPYING
IRS990/OtherExpenses/ManagementAndGeneral02167
IRS990/OtherExpenses/ManagementAndGeneral1461
IRS990/OtherExpenses/ProgramServices019500
IRS990/OtherExpenses/ProgramServices18978
IRS990/OtherExpenses/ProgramServices26389
IRS990/OtherExpenses/ProgramServices34150
IRS990/OtherExpenses/Total021667
IRS990/OtherExpenses/Total18978
IRS990/OtherExpenses/Total26389
IRS990/OtherExpenses/Total34611
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral010731
IRS990/OtherSalariesAndWages/ProgramServices0222578
IRS990/OtherSalariesAndWages/Total0233309
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02608
IRS990/PayrollTaxes/ProgramServices023473
IRS990/PayrollTaxes/Total026081
IRS990/PledgesAndGrantsReceivable/BOY033563
IRS990/PledgesAndGrantsReceivable/EOY053877
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05991
IRS990/PrepaidExpensesDeferredCharges/EOY01050
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY09572
IRS990/ProgramServiceRevenue/Description0OTHER REIMBURSEMENTS
IRS990/ProgramServiceRevenuePriorYear012401
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09572
IRS990/ProgramServiceRevenue/TotalRevenueColumn09572
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses018246
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue09572
IRS990/RevenuesLessExpensesCY018246
IRS990/RevenuesLessExpensesPriorYear0-85923
IRS990/SalariesEtcCurrentYear0354008
IRS990/SalariesEtcPriorYear0448482
IRS990ScheduleA/AmountsSubstContributorsTotal0110900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0592854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0530225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0639504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0557630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0758816
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03079029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0958
IRS990ScheduleA/GrossInvestmentIncome170/Total0962
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc037017
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96210
IRS990ScheduleA/PublicSupportTotal17002968129
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0592854
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0530225
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0639504
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0557630
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0758816
IRS990ScheduleA/Total170/Total03079029
IRS990ScheduleA/TotalSupport03079991
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0109460
IRS990ScheduleD/Buildings/Depreciation070473
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0179933
IRS990ScheduleD/Equipment/BookValue01818
IRS990ScheduleD/Equipment/Depreciation0105161
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0106979
IRS990ScheduleD/ExcessOrDeficitForYear018246
IRS990ScheduleD/ExcessOrDeficitPerFS018246
IRS990ScheduleD/ExpensesNotRptdF990013913
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0584180
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NEW COMMUNITY FOR CHILDREN, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITION ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BEING SUSTAINED. NEW COMMUNITY FOR CHILDREN, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENT INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 13,913.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 13,913.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0119956
IRS990ScheduleD/Land/OtherCostOrOtherBasis0119956
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation011387
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011387
IRS990ScheduleD/OtherExpensesIncluded013913
IRS990ScheduleD/OtherRevenues013913
IRS990ScheduleD/RevenueNotRptdF990013913
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0602426
IRS990ScheduleD/TotalExpenses0584180
IRS990ScheduleD/TotalExpensesPerForm9900584180
IRS990ScheduleD/TotalOfBookValueLandBuildings0231234
IRS990ScheduleD/TotalRevenue0602426
IRS990ScheduleD/TotalRevenuePerForm9900602426
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0598093
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0616339
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1054003
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2013387
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal067390
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012092
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107897
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204195
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012092
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1061900
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017582
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079482
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107897
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204195
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012092
IRS990ScheduleG/EventsInformation/NameOfEvent10BOARD REAL ESTATE DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20SUMMER SOIREE
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: NEW COMMUNITY FOR CHILDREN AND SHAW COMMUNITY MINISTRY ENTERED INTO A MEMORANDUM OF UNDERSTANDING ("MOU")TO PERFORM THE SERVICES REQUIRED IN THE GRANT RECEIVED FROM THE DC OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION. THE SERVICES ARE PERFORMED JOINTLY BY THE ORGANIZATIONS IN ACCORDANCE OF THE TERMS OF THE MOU, WHICH INCLUDES MONITORING, AND REPORTING OF ACITIVITIES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101726 7TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0DC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020001
IRS990ScheduleI/RecipientTable/AmountOfCashGrant069937
IRS990ScheduleI/RecipientTable/EINOfRecipient0510334496
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SERVE 100-130 AFTER STUDENTS AFTER SCHOOL AND IN THE SUMMER.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SHAW COMMUNITY MINISTRY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0GRACE DICKERSON AND REVEREND DICKERSON ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE BOARD AND SIGNED BY THE TREASURER BEFORE BEING SENT TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPLIANCE IS MONITORED AND ENFORCED BY REGULARLY ASKING BOARD MEMBERS AT MEETING IF ANY CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings