Civic Intelligence

New Creation Inc

990EZ • Fiscal year 2019 • EIN 82-1688889

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

13725 Metcalf Ave Pmb 391Overland Park, KS 66223-7899

(913) 787-1279

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$39,769

Flat from 2019

Net Assets

Flat

$39,182

Flat from 2019

Liabilities

Flat

$587

Flat from 2019

Revenue

Flat

$172,370

Flat from 2019

Expenses

Flat

$146,613

Flat from 2019

Net Income

Flat

$25,757

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$39,769
Liabilities$587
Net Assets$39,182

Operations Trend

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 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

2019

Revenue$172,370
Expenses$146,613
Net Income$25,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$172,370
Mission and Program Overview

Mission

Innovative approach to substance use recovery

Program Services

DescriptionGrantsExpenses
SHARED LIVING AND EDUCATION IN A THERAPEUTIC STRUCTURED COMMUNITY$0$91,686
Compensation and Service Providers

Employees

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

Filer

Filer Name
New Creation Inc
EIN
82-1688889
Phone
9137871279
Address
13725 METCALF AVE PMB 391, OVERLAND PARK, KS 66223-7899

Signing Officer

Name
Laurian Lytle
Title
Treasurer
Phone
9137871279
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
15450 SOUTH OUTER 40 RD 135, CHESTERFIELD, MO 63017
Preparer
Robert B Offerman CPA
Phone
6365329525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 10,047. Description: rummage sale. Amount: 588. Total to form 990-ez, line 8: 10,635.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 1,261. Description: other expenses. Amount: 69,209. Total to form 990-ez, line 14: 70,470.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: food expense. Amount: 547. Description: supplies & materials. Amount: 92. Description: bank charges & fees. Amount: 690. Description: theft. Amount: 51,938. Description: vehicle. Amount: 20. Description: insurance. Amount: 1,565. Description: advertising & marketing. Amount: 625. Total to form 990-ez, line 16: 55,477.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid. Beg. Of year amount: 76. End of year amount: 0. Description: utility deposits. Beg. Of year amount: 0. End of year amount: 55. Description: other depreciable assets. Beg. Of year amount: 1,502. End of year amount: 2,102.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 587.

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0662237899
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY HARDESTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM BALDAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA NEPOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02157
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055477
IRS990EZ/OtherRevenueTotalAmt010635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INNOVATIVE APPROACH TO SUBSTANCE USE RECOVERY
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt064383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHARED LIVING AND EDUCATION IN A THERAPEUTIC STRUCTURED COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091686
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt0172370
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026455
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161732
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203695
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 10,047. DESCRIPTION: RUMMAGE SALE. AMOUNT: 588. TOTAL TO FORM 990-EZ, LINE 8: 10,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,261. DESCRIPTION: OTHER EXPENSES. AMOUNT: 69,209. TOTAL TO FORM 990-EZ, LINE 14: 70,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FOOD EXPENSE. AMOUNT: 547. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 92. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 690. DESCRIPTION: THEFT. AMOUNT: 51,938. DESCRIPTION: VEHICLE. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 1,565. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 16: 55,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 76. END OF YEAR AMOUNT: 0. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,502. END OF YEAR AMOUNT: 2,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIAN LYTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09137871279
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0821688889
ReturnHeader/Filer/PhoneNum09137871279
ReturnHeader/Filer/USAddress/AddressLine1Txt013725 METCALF AVE PMB 391
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
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ReturnHeader/Filer/USAddress/ZIPCd0662237899
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.86.167.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:27:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430673920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOCHSCHILD BLOOM & CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015450 SOUTH OUTER 40 RD 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum06365329525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B OFFERMAN CPA
ReturnHeader/ReturnTs02020-11-16T19:28:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings