Civic Intelligence

New Creation VA Inc

990 • Fiscal year 2022 • EIN 84-1862249

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

3051 S Main StreetHarrisonburg, VA 22801

(540) 208-7446

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,393

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,044,152

Up $128,125 (+14%) from 2021

Net Assets

Up

$941,597

Up $186,142 (+25%) from 2021

Liabilities

Down

$102,555

Down $58,017 (-36%) from 2021

Revenue

Down

$904,747

Down $430,624 (-32%) from 2021

Expenses

Up

$718,605

Up $138,689 (+24%) from 2021

Net Income

Down

$186,142

Down $569,313 (-75%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2021: $916,027Liabilities 2021: $160,572Net Assets 2021: $755,4552021Assets 2022: $1,044,152Liabilities 2022: $102,555Net Assets 2022: $941,5972022Assets 2023: $1,638,339Liabilities 2023: $101,498Net Assets 2023: $1,536,8412023Assets 2024: $2,684,629Liabilities 2024: $118,741Net Assets 2024: $2,565,8882024

Highlighted filing

2022

Assets$1,044,152
Liabilities$102,555
Net Assets$941,597

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2021: $1,335,371Expenses 2021: $579,916Net Income 2021: $755,4552021Revenue 2022: $904,747Expenses 2022: $718,605Net Income 2022: $186,1422022Revenue 2023: $1,296,952Expenses 2023: $701,708Net Income 2023: $595,2442023Revenue 2024: $1,024,900Expenses 2024: $526,649Net Income 2024: $498,2512024

Highlighted filing

2022

Revenue$904,747
Expenses$718,605
Net Income$186,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$921,252
Mission and Program Overview

Mission

New creation (previously doing business as new dimensions of grace) counteracts human trafficking with a local heart and global approach. Through job creation, community awareness, prevention education, and funding rescue and restoration we are engaging in a multitude of ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,255$539,420▼ $2,835
Savings and Temporary Cash Investments$95,237$268,105▲ $172,868
Inventories for Sale or Use$75,824$121,291▲ $45,467
Cash and Non-Interest-Bearing Accounts$202,711$113,709▼ $89,002
Prepaid Expenses and Deferred Charges-$1,627-
Total Assets$916,027$1,044,152▲ $128,125
Liabilities
Other Liabilities$160,572$102,555▼ $58,017
Total Liabilities$160,572$102,555▼ $58,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,455$941,597▲ $186,142
Total Net Assets Fund Balance$755,455$941,597▲ $186,142
Total Liabilities and Net Assets / Fund Balance$916,027$1,044,152▲ $128,125

Asset Categories

AssetBook ValueDepreciationBasis
Land$433,912-$433,912
Buildings$105,508$5,080$110,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina Dorman-andrewExecutive DiFT$60,393$60,393

Board Members and Trustees

NameTitle
Raymond GayChair
Mike SouderPast Chair
Renee WhitmoreVice Chair
Kate KramerBoard Member
Peter EberlyBoard Member
Dave LarsonSecretary
Sarah PrusakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,900
Program Service Revenue
$456,118
Investment Income
$1,234
Other Revenue
$-16,505
All Other Contributions
$328,383
Change in Net Assets
$186,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,150
Salaries, Compensation, and Employee Benefits$258,149
Total Fundraising Expense$126,934
Professional Fundraising Fees$93,306
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,424$98,507-$169,931
Fees for Services Professional Fundraising--$93,306$93,306
Current Officers, Directors, Trustees, and Key Employees$20,171$20,111$20,111$60,393
Office Expenses$21,745$10,616$3,132$35,493
All Other Expenses$16,722$-241$3,906$20,387
Payroll Taxes$7,710$9,986$1,806$19,502
Occupancy$14,444$802$802$16,048
Other Expenses$10,551-$881$10,551
Advertising$8,409$394$1,127$9,930
Information Technology$7,116$381$381$7,878
Insurance$5,396$300$755$6,451
Other Employee Benefits$2,442$3,161$536$6,139
Conferences and Meetings$4,203--$4,203
Depreciation Depletion$2,835--$2,835
Pension Plan Contributions$869$1,124$191$2,184
Fees for Services Accounting-$1,652-$1,652
Travel$193$1,039-$1,232
Total Functional Expenses$443,839$147,832$126,934$718,605
International Activity

International Summary

Spending
$28,455

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesGrants to Recipients---$28,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$93,306
Fundraising Direct Expenses$16,505

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Light$101,908-$15,907-
Great Community$33,609-$598-
Total Events$135,517-$16,505$-16,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$78,672
Gift Card and Store Credit Liab$18,588
Sales Tax Payable$4,216
Credit Cards Payable$1,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Sabrina dorman andrew steven e andrew exec dir employee spouse

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

990 is reviewed by signing party prior to submission

Form 990, Page 6, Part VI, Line 15A

BOARD REVIEWS ANNUALLY

Form 990, Page 6, Part VI, Line 15B

Board and executive director review annually

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
New Creation Va Inc
EIN
84-1862249
Phone
5402087446
Address
3051 S MAIN STREET, HARRISONBURG, VA 22801

Signing Officer

Name
Sabrina Dorman-andrew
Title
Executive Director
Phone
5402087446
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Dorman-andrew
Formed
2020
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
36

Preparer

Firm
Kris Mcmackin CPA Pc
Address
PO BOX 778, STAUNTON, VA 24402-0778
Preparer
Kris Mcmackin
Phone
5408855775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

New creation (previously doing business as new dimensions of grace) counteracts human trafficking with a local heart and global approach. Through job creation, community awareness, prevention education, and funding rescue and restoration we are engaging in a multitude of ways.

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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/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION EDUCATION - OUR GOAL IS TO HAVE THE PREVENTION PROJECT, A SURVIVOR-LED + TRAUMA-INFORMED CURRICULUM, INCORPORATED INTO ALL SHENANDOAH VALLEY MIDDLE & HIGH SCHOOLS, AND BEYOND. THE PREVENTION PROJECT "EMBOLDENS STUDENTS TO PROTECT THEMSELVES FROM HUMAN TRAFFICKING AND EQUIPS THEM WITH THE TOOLS NEEDED TO RECOGNIZE SIGNS OF HUMAN TRAFFICKING AND HOW TO REPORT IT"
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IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt0373705
IRS990/PYOtherRevenueAmt0-11558
IRS990/PYProgramServiceRevenueAmt0448505
IRS990/PYRevenuesLessExpensesAmt0755455
IRS990/PYSalariesCompEmpBnftPaidAmt0206211
IRS990/PYTotalExpensesAmt0579916
IRS990/PYTotalRevenueAmt01335371
IRS990/ReconcilationRevenueExpnssAmt0186142
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268105
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0463900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0906323
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01650735
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0921252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729483
IRS990ScheduleA/Total509Grp/TotalAmt01650735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0921252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110588
IRS990ScheduleD/LandGrp/BookValueAmt0433912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD AND STORE CREDIT LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539420
IRS990ScheduleD/TotalLiabilityAmt0102555
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028455
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt028455
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RUSSIA AND NEIGHBORING STATES 28,455 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NEW CREATION COLLECTED DONATIONS SPECIFICALLY FOR ART STORY WHICH IS AN NGO LOCATED IN MOLDOVA. ALL DONATIONS COLLECTED WERE DONATED TO ART STORY FOR THE PURPOSE OF HELPING THEM FULFILL THEIR MISSION OF PROVIDING RELIEF TO REFUGEES. IN 2022 THE NUMBER OF REFUGEES IN NEED OF HELP INCREASED DRAMATICALLY BEYOND THE RESOURCES ART STORY HAD AVAILABLE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt028455
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0148558
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt055252
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE CURTIS GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt093306
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02512 SHEPHERDS LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd023454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF LIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT COMMUNITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0598
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE CURTIS GROUP MONTHLY FLAT FEE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0148558
IRS990ScheduleG/TotalNetToOrganizationAmt055252
IRS990ScheduleG/TotalRetainedByContractorsAmt093306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW CREATION (PREVIOUSLY DOING BUSINESS AS NEW DIMENSIONS OF GRACE) COUNTERACTS HUMAN TRAFFICKING WITH A LOCAL HEART AND GLOBAL APPROACH. THROUGH JOB CREATION, COMMUNITY AWARENESS, PREVENTION EDUCATION, AND FUNDING RESCUE AND RESTORATION WE ARE ENGAGING IN A MULTITUDE OF WAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SABRINA DORMAN ANDREW STEVEN E ANDREW EXEC DIR EMPLOYEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY SIGNING PARTY PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD AND EXECUTIVE DIRECTOR REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916027
IRS990/TotalAssetsEOYAmt01044152
IRS990/TotalAssetsGrp/BOYAmt0916027
IRS990/TotalAssetsGrp/EOYAmt01044152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463900
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160572
IRS990/TotalLiabilitiesEOYAmt0102555
IRS990/TotalLiabilitiesGrp/BOYAmt0160572
IRS990/TotalLiabilitiesGrp/EOYAmt0102555

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