Civic Intelligence

New Creation Child Development

EIN 52-1923309 • 501(c)3 • Washington, DC

Profile

DAYCARE FACILITY

1839 Alabama Ave SEWashington, DC 20020
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$47,616

Higher top officer pay than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Up

$131,726

Up $13,446 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$131,726

Up $13,446 (+11%) from 2018

Revenue

Up

$504,999

Up $504,999 from 2018

Expenses

Up

$466,443

Up $466,443 from 2018

Net Income

Up

$38,556

Up $38,556 from 2018

Trend Graphs

Balance Sheet Trend

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

$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

2019

Assets$131,726
Liabilities$0
Net Assets$131,726

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$504,999
Expenses$466,443
Net Income$38,556

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

DAYCARE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$108,865$116,890▲ $8,025
Cash and Non-Interest-Bearing Accounts$82,104$101,126▲ $19,022
Land, Buildings, and Equipment, Net$25,527$17,154▼ $8,373
Pd in Cap Srpls Land Bldg Eqp Fund$-1,234$1,390▲ $2,624
Total Assets$107,631$118,280▲ $10,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,631$118,280▲ $10,649
Total Liabilities and Net Assets / Fund Balance$107,631$118,280▲ $10,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,154--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harvey E ReedyAdministratorFT$47,616$47,616
Amy HollandSecretaryPT$15,600$15,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
New Creation Child Development
EIN
52-1923309
Phone
2026102080
Address
1839 ALABAMA AVE SE, WASHINGTON, DC 20020

Signing Officer

Name
Harvey E Reedy
Title
Administrator
Signed
2019-03-04
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Rhondalyn Dulic
Address
7209 WICKFORD DRIVE, ALEXANDRIA, VA 22315
Preparer
Eugene Burroughs
Phone
7035993064
Supplemental Narrative

Additional Explanations

Page 3 Line 11A

BUILDING AND LAND

Raw XML Appendix225 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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