Civic Intelligence

New Creation Child Development

990 • Fiscal year 2013 • EIN 52-1923309

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 16, 2014

Organization Profile

View Organization Page

1839 Alabama Ave SE20020

(202) 610-2080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$69,354

Up $4,787 (+7.4%) from 2012

Net Assets

Up

$69,354

Up $4,787 (+7.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$477,011

Up $35,607 (+8.1%) from 2012

Expenses

Up

$479,825

Up $479,825 from 2012

Net Income

Down

-$2,814

Down $444,218 (-101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2011: $49,267Liabilities 2011: $0Net Assets 2011: $49,2672011Assets 2012: $64,567Liabilities 2012: $0Net Assets 2012: $64,5672012Assets 2013: $69,354Liabilities 2013: $0Net Assets 2013: $69,3542013Assets 2014: $28,704Liabilities 2014: $0Net Assets 2014: $28,7042014Assets 2015: $65,483Liabilities 2015: $0Net Assets 2015: $65,4832015Assets 2016: $98,177Liabilities 2016: $0Net Assets 2016: $98,1772016Assets 2017: $107,631Liabilities 2017: $0Net Assets 2017: $107,6312017Assets 2018: $118,280Liabilities 2018: $0Net Assets 2018: $118,2802018Assets 2019: $131,726Liabilities 2019: $0Net Assets 2019: $131,7262019

Highlighted filing

2013

Assets$69,354
Liabilities$0
Net Assets$69,354
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $482,183Expenses 2011: $0Net Income 2011: $482,1832011Revenue 2012: $441,404Expenses 2012: $0Net Income 2012: $441,4042012Revenue 2013: $477,011Expenses 2013: $479,825Net Income 2013: -$2,8142013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $504,999Expenses 2019: $466,443Net Income 2019: $38,5562019

Highlighted filing

2013

Revenue$477,011
Expenses$479,825
Net Income-$2,814
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 16, 2014
Return Version
2013v3.1
Gross Receipts
$477,011
Mission and Program Overview

Mission

DAYCARE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$64,567$69,354▲ $4,787
Cash and Non-Interest-Bearing Accounts$39,041$43,828▲ $4,787
Land, Buildings, and Equipment, Net-$17,154-
Total Assets$64,567$69,354▲ $4,787
Other Assets Total$25,526$8,372▼ $17,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,567$69,354▲ $4,787
Total Liabilities and Net Assets / Fund Balance$64,567$69,354▲ $4,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,154-$17,154
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey E ReedyAdministratorFT$47,250$47,250
Amy HollandSecretaryPT$14,350$14,350
Revenue and Support

Revenue Composition

Contributions and Grants
$477,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$477,011
Change in Net Assets
$-2,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,960
Other Expenses$3,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,740--$386,740
Current Officers, Directors, Trustees, and Key Employees$61,600--$61,600
Payroll Taxes$27,620--$27,620
Fees for Services Accounting$3,865--$3,865
Total Functional Expenses$479,825$0$0$479,825
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
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
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
Filing and Contact Details

Filer

EIN
52-1923309
Phone
2026102080

Signing Officer

Name
Harvey E Reedy
Title
Administrator
Signed
2014-03-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Harvey E Reedy
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Eugene L Burroughs
Phone
7035993064
Supplemental Narrative

Additional Explanations

Page 6 Line 8A--to the Board of Directors

“Page 6 line 11a---the board of directore”

Raw XML Appendix223 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAYCARE FACILITY
IRS990/AllOtherContributionsAmt0477011
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HARVEY E REEDY
IRS990/BooksInCareOfDetail/PhoneNum02026102080
IRS990/BooksInCareOfDetail/USAddress/AddressLine101839 ALABAMA AV
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020020
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt064567
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt069354
IRS990/CashNonInterestBearingGrp/BOYAmt039041
IRS990/CashNonInterestBearingGrp/EOYAmt043828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0477011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03865
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2814
IRS990/CYSalariesCompEmpBnftPaidAmt0475960
IRS990/CYTotalExpensesAmt0479825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAY CARE EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0479825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03865
IRS990/FeesForServicesAccountingGrp/TotalAmt03865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0HARVEY E REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY HOLLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017154
IRS990/LandBldgEquipCostOrOtherBssAmt017154
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAYCARE FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064567
IRS990/NetAssetsOrFundBalancesEOYAmt069354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025526
IRS990/OtherAssetsTotalGrp/EOYAmt08372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386740
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027620
IRS990/PayrollTaxesGrp/TotalAmt027620
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARVEY E REEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2814
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017154
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017154
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 6 LINE 11A---THE BOARD OF DIRECTORE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 LINE 8A--TO THE BOARD OF DIRECTORS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064567
IRS990/TotalAssetsEOYAmt069354
IRS990/TotalAssetsGrp/BOYAmt064567
IRS990/TotalAssetsGrp/EOYAmt069354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069354
IRS990/TotalProgramServiceExpensesAmt0479825
IRS990/TotalReportableCompFromOrgAmt061600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069354
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine101839 ALABAMA AVE SE
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY E REEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW CREATION CHILD DEVELOPMEN
ReturnHeader/Filer/BusinessName/BusinessNameLine20NEW CREATION CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0521923309
ReturnHeader/Filer/PhoneNum02026102080
ReturnHeader/Filer/USAddress/AddressLine101839 ALABAMA AVE SE
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541918956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RHONDALYN DULIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107209 WICKFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022315
ReturnHeader/PreparerPersonGrp/PhoneNum07035993064
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE L BURROUGHS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-17T10:26:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,354
Liabilities
$0
Net assets
$69,354
Revenue
$477,011
Expenses
$479,825
Net income
-$2,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$5.05$4.66$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$4.77$4.80$0.03
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$4.41$0.00$4.41
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$4.82$0.00$4.82