Civic Intelligence

New Creation Inc

990EZ • Fiscal year 2018 • EIN 82-1688889

Jan 01, 2018 to Dec 31, 2018 • Filed on May 18, 2019

Organization Profilewww.newcreationks.org
544 E SpruceOlathe, KS 66061

(913) 839-8059

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$14,085

No earlier filing loaded for comparison.

Net Assets

$5,099

No earlier filing loaded for comparison.

Liabilities

$8,986

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

$58,079

No earlier filing loaded for comparison.

Expenses

$53,687

No earlier filing loaded for comparison.

Net Income

$4,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $14,085Liabilities 2018: $8,986Net Assets 2018: $5,0992018Assets 2019: $39,769Liabilities 2019: $587Net Assets 2019: $39,1822019Assets 2020: $19,566Liabilities 2020: $4,980Net Assets 2020: $14,5862020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$14,085
Liabilities$8,986
Net Assets$5,099
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $58,079Expenses 2018: $53,687Net Income 2018: $4,3922018Revenue 2019: $172,370Expenses 2019: $146,613Net Income 2019: $25,7572019Revenue 2020: $201Expenses 2020: $24,797Net Income 2020: -$24,5962020Revenue 2021: $1,732Expenses 2021: $16,318Net Income 2021: -$14,5862021

Highlighted filing

2018

Revenue$58,079
Expenses$53,687
Net Income$4,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 18, 2019
Return Version
2018v3.1
Gross Receipts
$58,079
Mission and Program Overview

Mission

Innovative approach to substance use recovery

Program Services

DescriptionGrantsExpenses
SHARED LIVING AND EDUCATION IN A THERAPEUTICSTRUCTURED COMMUNITY$0$44,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY HARDESTYBoard Chair-$0--
JIM BALDAUFTreasurer-$0--
JANET LOWRYSecretary-$0--
GLORIA NEPOTEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Creation Inc
EIN
82-1688889
Phone
9138398059
Address
544 E SPRUCE, OLATHE, KS 66061

Signing Officer

Name
Jim Baldauf
Title
Treasurer
Phone
9138398059
Signed
2019-05-18

Preparer

Firm
Brian J Lappin CPA Chartered
Address
10551 Barkley Ste 120, Overland Park, KS 66212
Preparer
Brian J Lappin CPA
Phone
9136483030
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1949.”

Form 990EZ, Part I, Line 16

“Amortization 33.”

Form 990EZ, Part I, Line 16

“FOOD EXPENSE 7043.”

Form 990EZ, Part I, Line 16

“Advertising & marketing 365.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSE 1583.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2579.”

Form 990EZ, Part I, Line 16

“CLEANING 510.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 1273.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 6165.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 515.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 309.”

Form 990EZ, Part I, Line 16

“UTILITIES 4487.”

Form 990EZ, Part I, Line 16

“Charitiable contributions 800.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 136.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures (net) 0.”

Form 990EZ, Part II, Line 24

“Organizational costs (net) 467.”

Form 990EZ, Part II, Line 24

“VEHICLES (NET) 3200.”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM BALDAUF
IRS990EZ/BooksInCareOfDetail/PhoneNum09138398059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010126 REDBUD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENEXA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0662203680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031551
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058079
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05099
IRS990EZ/OccupancyRentUtltsAndMaintAmt025097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY HARDESTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM BALDAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA NEPOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03667
IRS990EZ/OtherExpensesTotalAmt027747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INNOVATIVE APPROACH TO SUBSTANCE USE RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt0843
IRS990EZ/ProgramServiceRevenueAmt026523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHARED LIVING AND EDUCATION IN A THERAPEUTICSTRUCTURED COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08986
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053687
IRS990EZ/TotalProgramServiceExpensesAmt044120
IRS990EZ/TotalRevenueAmt058079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newcreationks.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt028291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/Total509Grp/TotalAmt028291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD EXPENSE 7043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING & MARKETING 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSE 1583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 1273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 6165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 4487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHARITIABLE CONTRIBUTIONS 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FURNITURE & FIXTURES (NET) 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ORGANIZATIONAL COSTS (NET) 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLES (NET) 3200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BALDAUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09138398059
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0821688889
ReturnHeader/Filer/PhoneNum09138398059
ReturnHeader/Filer/USAddress/AddressLine1Txt0544 E SPRUCE
ReturnHeader/Filer/USAddress/CityNm0OLATHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CCE7CA6F7B1FFA65F80E450441A1677C736780A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C527F7B111F14E548085A13CC9A99219407CEC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.7.74.161
ReturnHeader/FilingSecurityInformation/IPDt02019-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:49:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J LAPPIN CPA CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010551 Barkley Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066212
ReturnHeader/PreparerPersonGrp/PhoneNum09136483030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J LAPPIN CPA
ReturnHeader/ReturnTs02019-05-18T17:49:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,085
Liabilities
$8,986
Net assets
$5,099
Revenue
$58,079
Expenses
$53,687
Net income
$4,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.72$1.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.58$0.54$0.04