Civic Intelligence

New Day Incorporated

990 • Fiscal year 2017 • EIN 25-1352414

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 28, 2018

109 South StreetJohnstown, PA 15901

(814) 535-8202

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,443,387

Up $155,432 (+12%) from 2016

Net Assets

Up

$1,430,361

Up $156,807 (+12%) from 2016

Liabilities

Down

$13,026

Down $1,375 (-9.5%) from 2016

Revenue

Up

$470,624

Up $68,148 (+17%) from 2016

Expenses

Up

$463,490

Up $1,676 (+0.4%) from 2016

Net Income

Up

$7,134

Up $66,472 (+112%) from 2016

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 2010: $1,133,328Liabilities 2010: $72,388Net Assets 2010: $1,060,9402010Assets 2011: $1,385,105Liabilities 2011: $44,680Net Assets 2011: $1,340,4252011Assets 2012: $1,496,244Liabilities 2012: $27,212Net Assets 2012: $1,469,0322012Assets 2013: $1,440,597Liabilities 2013: $8,339Net Assets 2013: $1,432,2582013Assets 2014: $1,357,901Liabilities 2014: $7,112Net Assets 2014: $1,350,7892014Assets 2015: $1,297,300Liabilities 2015: $8,648Net Assets 2015: $1,288,6522015Assets 2016: $1,287,955Liabilities 2016: $14,401Net Assets 2016: $1,273,5542016Assets 2017: $1,443,387Liabilities 2017: $13,026Net Assets 2017: $1,430,3612017Assets 2018: $1,318,382Liabilities 2018: $19,832Net Assets 2018: $1,298,5502018Assets 2019: $1,668,854Liabilities 2019: $13,885Net Assets 2019: $1,654,9692019Assets 2020: $1,926,592Liabilities 2020: $19,423Net Assets 2020: $1,907,1692020Assets 2021: $2,147,615Liabilities 2021: $28,917Net Assets 2021: $2,118,6982021Assets 2022: $1,707,018Liabilities 2022: $22,843Net Assets 2022: $1,684,1752022Assets 2023: $2,004,545Liabilities 2023: $18,572Net Assets 2023: $1,985,9732023Assets 2024: $1,849,669Liabilities 2024: $19,811Net Assets 2024: $1,829,8582024

Highlighted filing

2017

Assets$1,443,387
Liabilities$13,026
Net Assets$1,430,361

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $608,2672010Expenses 2011: $557,9162011Expenses 2012: $492,4602012Revenue 2013: $362,888Expenses 2013: $506,429Net Income 2013: -$143,5412013Revenue 2014: $446,157Expenses 2014: $525,473Net Income 2014: -$79,3162014Revenue 2015: $422,973Expenses 2015: $518,166Net Income 2015: -$95,1932015Revenue 2016: $402,476Expenses 2016: $461,814Net Income 2016: -$59,3382016Revenue 2017: $470,624Expenses 2017: $463,490Net Income 2017: $7,1342017Revenue 2018: $420,187Expenses 2018: $485,772Net Income 2018: -$65,5852018Revenue 2019: $430,262Expenses 2019: $459,270Net Income 2019: -$29,0082019Revenue 2020: $418,896Expenses 2020: $442,719Net Income 2020: -$23,8232020Revenue 2021: $496,956Expenses 2021: $441,055Net Income 2021: $55,9012021Revenue 2022: $513,062Expenses 2022: $464,849Net Income 2022: $48,2132022Revenue 2023: $418,002Expenses 2023: $487,969Net Income 2023: -$69,9672023Revenue 2024: $424,762Expenses 2024: $519,422Net Income 2024: -$94,6602024

Highlighted filing

2017

Revenue$470,624
Expenses$463,490
Net Income$7,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 28, 2018
Return Version
2017v2.3
Gross Receipts
$478,545
Mission and Program Overview

Mission

To provide christian ministry to troubled and at-risk youth and their families who are in need of spiritual, physical, and emotional growth and security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$522,071$722,835▲ $200,764
Land, Buildings, and Equipment, Net$703,274$665,053▼ $38,221
Cash and Non-Interest-Bearing Accounts$36,285$25,797▼ $10,488
Accounts Receivable$800$800→ $0
Total Assets$1,287,955$1,443,387▲ $155,432
Other Assets Total$25,525$28,902▲ $3,377
Liabilities
Accounts Payable and Accrued Expenses$14,401$13,026▼ $1,375
Total Liabilities$14,401$13,026▼ $1,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,273,554$1,430,361▲ $156,807
Total Net Assets Fund Balance$1,273,554$1,430,361▲ $156,807
Total Liabilities and Net Assets / Fund Balance$1,287,955$1,443,387▲ $155,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,396$597,239$1,180,635
Land$74,107-$74,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward RupertChairman/exePT$65,000$65,000

Board Members and Trustees

NameTitle
Charles GilbertBoard Member
Harvey HahlBoard Member
Ted CarricoBoard Member
Mike StevensBoard Memebe
Sue StevensSecretary
P James HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,299
Program Service Revenue
$0
Investment Income
$8,312
Other Revenue
$32,013
All Other Contributions
$430,299
Change in Net Assets
$7,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,624
Revenue Not Reported on Form 990
$149,680
Total Revenue per Audited Statements
$620,304
Total Revenue per Form 990
$470,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,824
Other Expenses$161,666
Total Fundraising Expense$20,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,725$34,057-$195,782
Current Officers, Directors, Trustees, and Key Employees$13,000$39,000$13,000$65,000
Depreciation Depletion$40,900--$40,900
Occupancy$20,568$4,379-$24,947
Payroll Taxes$16,766$6,555$1,069$24,390
Insurance$15,928$5,309-$21,237
Other Employee Benefits$9,776$5,157$1,719$16,652
Office Expenses$4,609$4,609$4,108$13,326
All Other Expenses$9,648$2,444-$12,092
Fees for Services Accounting-$7,295-$7,295
Information Technology$3,407$3,407-$6,814
Other Expenses$3,512--$3,512
Travel$753$251-$1,004
Advertising$338-$113$451
Total Functional Expenses$331,018$112,463$20,009$463,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,490
Total Expenses per Audited Statements$463,490
Total Expenses per Form 990$463,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,933
Fundraising Direct Expenses$7,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$37,933$37,933$7,921$30,012
Total Events$37,933$37,933$7,921$30,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director and board members prior to filing.

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

The executive director's salary is reviewed and approved by the board of directors annually.

Form 990, Page 6, Part VI, Line 19

Form 990 and the organization's governing documents are made available to the public upon request at the organization's main office at 109 south street, johnstown, pa.

Filing and Contact Details

Filer

Filer Name
New Day Inc
EIN
25-1352414
Phone
8145358202
Address
109 SOUTH STREET, JOHNSTOWN, PA 15901

Signing Officer

Name
Edward Rupert
Title
Chairman/exec.Director
Phone
8145358202
Signed
2018-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
275

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Terence a Shook CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

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

Staff, facilities, materials, and other costs indirectly associated or allocable among all programs offered.

Form 990, Part XI, Line 9

Special event expenses 0 special event expenses 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

SPECIAL EVENT EXPENSES 0

Schedule D, Page 4, Part XII, Line 2D

SPECIAL EVENT EXPENSES 0

Raw XML Appendix388 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/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE AT 109 SOUTH STREET, JOHNSTOWN, PA.
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD RUPERT
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ReturnHeader/BusinessOfficerGrp/PhoneNum08145358202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0251352414
ReturnHeader/Filer/PhoneNum08145358202
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ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.255.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:03:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02018-11-15T10:03:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$0.42$0.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.99$0.42$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.68$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$0.50$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.42$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$0.43$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.42$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$0.40$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.42$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.45$0.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.36$0.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.34$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.07$1.06$0.61