Civic Intelligence

A New World Child Placement Agency

EIN 80-0795096 • 501(c)3 • Centennial, CO

Profile

A new world child placement agency is a non-profit corporation established to promote and support children in need of foster care placement. A new world child placement will accept children ages 0 to 18 and over 18 to 21 through court order. We will strive to encourage a positive outlook on life and deeper appreciation for oneself, through pairing children with homes that will promote their growth and development while in out of home placement. Parents will be sufficiently trained to address the needs of the children placed in their care.

C/O 6855 S Havana St 320Centennial, CO 80112

www.anewworldcpa.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$56,133

Down $29,467 (-34%) from 2024

Liabilities

Up

$452

Up $452 from 2024

Net Assets

Down

$55,681

Down $29,919 (-35%) from 2024

Revenue

Down

$1,894,212

Down $102,003 (-5.1%) from 2024

Expenses

Down

$1,924,131

Down $64,159 (-3.2%) from 2024

Net Income

Down

-$29,919

Down $37,844 (-478%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $29,805Liabilities 2013: $23,419Net Assets 2013: $6,3862013Assets 2014: $25,186Liabilities 2014: $17,346Net Assets 2014: $7,8402014Assets 2015: $27,120Liabilities 2015: $0Net Assets 2015: $27,1202015Assets 2016: $24,228Liabilities 2016: $0Net Assets 2016: $24,2282016Assets 2017: $18,178Liabilities 2017: $0Net Assets 2017: $18,1782017Assets 2018: $22,079Liabilities 2018: $0Net Assets 2018: $22,0792018Assets 2019: $67,008Liabilities 2019: $0Net Assets 2019: $67,0082019Assets 2020: $72,617Liabilities 2020: $92,005Net Assets 2020: -$19,3882020Assets 2021: $73,267Liabilities 2021: $92,592Net Assets 2021: -$19,3252021Assets 2022: $119,931Liabilities 2022: $0Net Assets 2022: $119,9312022Assets 2023: $85,851Liabilities 2023: $0Net Assets 2023: $85,8512023Assets 2024: $85,600Liabilities 2024: $0Net Assets 2024: $85,6002024Assets 2025: $56,133Liabilities 2025: $452Net Assets 2025: $55,6812025

Highlighted filing

2025

Assets$56,133
Liabilities$452
Net Assets$55,681

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $295,708Expenses 2013: $314,911Net Income 2013: -$19,2032013Revenue 2014: $189,682Expenses 2014: $188,228Net Income 2014: $1,4542014Revenue 2015: $469,570Expenses 2015: $450,290Net Income 2015: $19,2802015Revenue 2016: $662,245Expenses 2016: $665,137Net Income 2016: -$2,8922016Revenue 2017: $1,309,566Expenses 2017: $1,315,616Net Income 2017: -$6,0502017Revenue 2018: $3,895,970Expenses 2018: $3,892,069Net Income 2018: $3,9012018Revenue 2019: $4,421,940Expenses 2019: $4,377,011Net Income 2019: $44,9292019Revenue 2020: $3,160,477Expenses 2020: $3,246,877Net Income 2020: -$86,4002020Revenue 2021: $1,531,600Expenses 2021: $1,617,013Net Income 2021: -$85,4132021Revenue 2022: $1,252,501Expenses 2022: $1,052,998Net Income 2022: $199,5032022Revenue 2023: $1,489,583Expenses 2023: $1,523,663Net Income 2023: -$34,0802023Revenue 2024: $1,996,215Expenses 2024: $1,988,290Net Income 2024: $7,9252024Revenue 2025: $1,894,212Expenses 2025: $1,924,131Net Income 2025: -$29,9192025

Highlighted filing

2025

Revenue$1,894,212
Expenses$1,924,131
Net Income-$29,919

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.89$1.92$0.03
2024Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.00$1.99$0.01
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.49$1.52$0.03
2022Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.25$1.05$0.20
2021Summary only. Only limited summary data is available for this year.$0.07$0.09$0.02$1.53$1.62$0.09
2020Summary only. Only limited summary data is available for this year.$0.07$0.09$0.02$3.16$3.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$4.42$4.38$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$3.90$3.89$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.31$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.66$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.47$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.30$0.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,894,212
Mission and Program Overview

Mission

A new world child placement agency is a non-profit corporation established to promote and support children in need of foster care placement. A new world child placement will accept children ages 0 to 18 and over 18 to 21 through court order. We will strive to encourage a positive outlook on life and deeper appreciation for oneself, through pairing children with homes that will promote their growth and development while in out of home placement. Parents will be sufficiently trained to address the needs of the children placed in their care.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,600$55,681▼ $29,919
Intangible Assets-$19,589-
Other Notes and Loans Receivable, Net$44,324$18,419▼ $25,905
Cash and Non-Interest-Bearing Accounts$36,219$18,125▼ $18,094
Land, Buildings, and Equipment, Net$5,057--
Total Assets$85,600$56,133▼ $29,467
Liabilities
Other Liabilities-$452-
Total Liabilities$0$452▲ $452
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,600$55,681▼ $29,919
Total Liabilities and Net Assets / Fund Balance$85,600$56,133▼ $29,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,654$41,654
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,891,779
Program Service Revenue
$0
Investment Income
$2,433
Other Revenue
$0
Change in Net Assets
$-29,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,437,668
Salaries, Compensation, and Employee Benefits$486,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,310,045--$1,310,045
Other Salaries and Wages$456,505--$456,505
Insurance$67,549--$67,549
Payroll Taxes$29,958--$29,958
Office Expenses$24,786--$24,786
Information Technology$13,712--$13,712
Depreciation Depletion$10,213--$10,213
Fees for Services Accounting$8,703--$8,703
Fees for Services Legal$2,510--$2,510
Advertising$150--$150
Total Functional Expenses$1,924,131$0$0$1,924,131
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

UPON REQUEST

Form 990, Page 6, Part VI, Line 2

Doris gaines brenda matthews officer officer siblings

Form 990, Page 6, Part VI, Line 11B

Reviewed by board before filing

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
A New World Child Placement Agency
EIN
80-0795096
Phone
3033689912
Address
C/O 6855 S HAVANA ST 320, CENTENNIAL, CO 80112

Signing Officer

Name
Doris Stevenson Gaines
Title
CEO
Phone
3037434000
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Stevenson Gaines
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
3

Preparer

Firm
Stephen H Watson & Associates Inc
Address
6855 S HAVANA ST STE 320, CENTENNIAL, CO 80112-3814
Preparer
Bryn Massman
Phone
3033689912
Supplemental Narrative

Additional Explanations

Form 990

Organization's mission: a new world child placement agency is a non-profit corporation established to promote and support children in need of foster care placement. A new world child placement will accept children ages 0 to 18 and over 18 to 21 through court order. We will strive to encourage a positive outlook on life and deeper appreciation for oneself, through pairing children with homes that will promote their growth and development while in and out of home placement. Parents will be sufficiently trained to address the needs of the children placed in their care.

Form 990, Part III

All other accomplishments: a new world child placement agency is a non-profit corporation established to promote and support children in need of foster care placement. A new world child placement will accept children ages 0 to 18 and over 18 to 21 through court order. We will strive to encourage a positive outlook on life and deeper appreciation for oneself, through pairing children with homes that will promote growth and development while in and out of home placement. Parents will be sufficiently trained to address the needs of the children place in their care.

Form 990, Page 2, Part III, Line 4D

A new world child placement agency is a non-profit corporation established

Form 990, Part V

No unrelated business income

Form 990, Part IX, Line 11G

5000 provider fees 1,246,305 0 0 6002 child cost 5,068 0 0 6010 auto exp 30,737 0 0 6011 auto leases 3,640 0 0 6015 bank service charge 8 0 0 6050 permits and licenses 35 0 0 6055 dues & subscriptions 3,354 0 0 6545 winter gala expenses 4,698 0 0 6555 meals 2,453 0 0 6650 rent expenses 13,426 0 0 travel 209 0 0 repairs and maint 77 0 0 other taxes and licenses 35 0 0 total 1,310,045 0 0

Form 990, Part XI, Line 9

AA ADJUSTMENTS 0

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION: A NEW WORLD CHILD PLACEMENT AGENCY IS A NON-PROFIT CORPORATION ESTABLISHED TO PROMOTE AND SUPPORT CHILDREN IN NEED OF FOSTER CARE PLACEMENT. A NEW WORLD CHILD PLACEMENT WILL ACCEPT CHILDREN AGES 0 TO 18 AND OVER 18 TO 21 THROUGH COURT ORDER. WE WILL STRIVE TO ENCOURAGE A POSITIVE OUTLOOK ON LIFE AND DEEPER APPRECIATION FOR ONESELF, THROUGH PAIRING CHILDREN WITH HOMES THAT WILL PROMOTE THEIR GROWTH AND DEVELOPMENT WHILE IN AND OUT OF HOME PLACEMENT. PARENTS WILL BE SUFFICIENTLY TRAINED TO ADDRESS THE NEEDS OF THE CHILDREN PLACED IN THEIR CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER ACCOMPLISHMENTS: A NEW WORLD CHILD PLACEMENT AGENCY IS A NON-PROFIT CORPORATION ESTABLISHED TO PROMOTE AND SUPPORT CHILDREN IN NEED OF FOSTER CARE PLACEMENT. A NEW WORLD CHILD PLACEMENT WILL ACCEPT CHILDREN AGES 0 TO 18 AND OVER 18 TO 21 THROUGH COURT ORDER. WE WILL STRIVE TO ENCOURAGE A POSITIVE OUTLOOK ON LIFE AND DEEPER APPRECIATION FOR ONESELF, THROUGH PAIRING CHILDREN WITH HOMES THAT WILL PROMOTE GROWTH AND DEVELOPMENT WHILE IN AND OUT OF HOME PLACEMENT. PARENTS WILL BE SUFFICIENTLY TRAINED TO ADDRESS THE NEEDS OF THE CHILDREN PLACE IN THEIR CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NEW WORLD CHILD PLACEMENT AGENCY IS A NON-PROFIT CORPORATION ESTABLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DORIS GAINES BRENDA MATTHEWS OFFICER OFFICER SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85000 PROVIDER FEES 1,246,305 0 0 6002 CHILD COST 5,068 0 0 6010 AUTO EXP 30,737 0 0 6011 AUTO LEASES 3,640 0 0 6015 BANK SERVICE CHARGE 8 0 0 6050 PERMITS AND LICENSES 35 0 0 6055 DUES & SUBSCRIPTIONS 3,354 0 0 6545 WINTER GALA EXPENSES 4,698 0 0 6555 MEALS 2,453 0 0 6650 RENT EXPENSES 13,426 0 0 TRAVEL 209 0 0 REPAIRS AND MAINT 77 0 0 OTHER TAXES AND LICENSES 35 0 0 TOTAL 1,310,045 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AA ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085600
IRS990/TotalAssetsEOYAmt056133
IRS990/TotalAssetsGrp/BOYAmt085600
IRS990/TotalAssetsGrp/EOYAmt056133
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01924131
IRS990/TotalFunctionalExpensesGrp/TotalAmt01924131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0452
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055681
IRS990/TotalOtherProgSrvcExpenseAmt01915428
IRS990/TotalProgramServiceExpensesAmt01924131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01894212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023877 E ALAMO PL
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ANEWWORLDCPA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS STEVENSON GAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037434000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW WORLD CHILD PLACEMENT AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0800795096
ReturnHeader/Filer/PhoneNum03033689912
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 6855 S HAVANA ST 320
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840965675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN H WATSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06855 S HAVANA ST STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801123814
ReturnHeader/PreparerPersonGrp/PhoneNum03033689912
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYN MASSMAN
ReturnHeader/ReturnTs02025-08-14T16:52:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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