Civic Intelligence

New Dawn Center for Human Growth

990 • Fiscal year 2016 • EIN 77-0116413

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
1700 Berwick PlaceCambria, CA 93428

(805) 927-4958

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,092

Down $6 (-0.1%) from 2015

Net Assets

Down

$4,120

Down $678 (-14%) from 2015

Liabilities

Up

$972

Up $672 (+224%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$678

Up $353 (+109%) from 2015

Net Income

Down

-$678

Down $353 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $27,512Liabilities 2011: $40,966Net Assets 2011: -$13,4542011Assets 2012: $22,753Liabilities 2012: $45,530Net Assets 2012: -$22,7772012Assets 2014: $1Liabilities 2014: $02014Assets 2015: $5,098Liabilities 2015: $300Net Assets 2015: $4,7982015Assets 2016: $5,092Liabilities 2016: $972Net Assets 2016: $4,1202016Assets 2017: $5,092Liabilities 2017: $1,197Net Assets 2017: $3,8952017Assets 2018: $5,092Liabilities 2018: $1,197Net Assets 2018: $3,8952018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$5,092
Liabilities$972
Net Assets$4,120
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $8,489Expenses 2011: $14,570Net Income 2011: -$6,0812011Expenses 2012: $9,3552012Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $325Net Income 2015: -$3252015Revenue 2016: $0Expenses 2016: $678Net Income 2016: -$6782016Revenue 2017: $0Expenses 2017: $225Net Income 2017: -$2252017Revenue 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022

Highlighted filing

2016

Revenue$0
Expenses$678
Net Income-$678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Primary and elementary education - focuses on early childhood development using a montessori curriculum & an interdisciplinary approach to education and child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,098$5,092▼ $6
Loans From Officers Directors-$972-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,098$5,092▼ $6
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$300--
Total Liabilities$300$972▲ $672
Net Assets / Fund Balance
Unrestricted Net Assets$4,798$4,120▼ $678
Total Net Assets Fund Balance$4,798$4,120▼ $678
Total Liabilities and Net Assets / Fund Balance$5,098$5,092▼ $6

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,092$63,445$68,537
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark EckertDirector
Sonya CastellanosExec. Director
Scott SternCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150$150-$300
Fees for Services Accounting$125$100-$225
Other Expenses-$147-$147
Depreciation Depletion-$6-$6
Total Functional Expenses$275$403$0$678
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-$972-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“GENERAL BOARD REVIEW”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Dawn Center for Human Growth
EIN
77-0116413
Phone
8059274958
Address
1700 BERWICK PLACE, CAMBRIA, CA 93428

Signing Officer

Name
Sonya Castellanos
Title
Exec. Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Castellanos
Formed
1996
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Ann M Palmer CPA
Address
1345 Broad St, San Luis Obispo, CA 93401
Preparer
Ann M Palmer CPA
Phone
8055418589
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Program related expenses as needed”

Raw XML Appendix343 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA CASTELLANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DAWN CENTER FOR HUMAN GROWTH
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0770116413
ReturnHeader/Filer/PhoneNum08059274958
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 BERWICK PLACE
ReturnHeader/Filer/USAddress/CityNm0CAMBRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann M Palmer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055418589
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann M Palmer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T16:05:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,092
Liabilities
$972
Net assets
$4,120
Revenue
$0
Expenses
$678
Net income
-$678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.20$3.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.20$3.90$0.00$0.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.97$4.12$0.00$0.68$0.68
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.30$4.80$0.00$0.33$0.33
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$45.5$22.8$9.36
2011Summary only. Only limited summary data is available for this year.$27.5$41.0$13.5$8.49$14.6$6.08