Civic Intelligence

New Creation Child Development

990 • Fiscal year 2018 • EIN 52-1923309

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization Profile

View Organization Page

1839 Alabama Ave SEWashington, DC 20020

(202) 610-2080

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

92nd percentile

$47,616

Higher top officer pay than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$118,280

Up $10,649 (+9.9%) from 2017

Net Assets

Up

$118,280

Up $10,649 (+9.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$118,280
Liabilities$0
Net Assets$118,280
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
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
Top Officer Pay92nd percentile

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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IRS990/BooksInCareOfDetail/PersonNm0HARVEY E REEDY
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/ExpenseAmt0442078
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMY HOLLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017154
IRS990/LandBldgEquipCostOrOtherBssAmt017154
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DAYCARE FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107631
IRS990/NetAssetsOrFundBalancesEOYAmt0118280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-1234
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARVEY E REEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0479105
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017154
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017154
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING AND LAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 3 LINE 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107631
IRS990/TotalAssetsEOYAmt0118280
IRS990/TotalAssetsGrp/BOYAmt0107631
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW CREATION CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
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ReturnHeader/Filer/PhoneNum02026102080
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-23T17:13:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,280
Liabilities
$0
Net assets
$118,280
Revenue
$0
Expenses
$0
Net income
$0
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