Civic Intelligence

A New Day Rtc Foundation Inc

990 • Fiscal year 2020 • EIN 26-0862014

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
17202 Garden Creek DriveSpring, TX 77379

(713) 528-3535

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

$851,659

No earlier filing loaded for comparison.

Net Assets

$760,034

No earlier filing loaded for comparison.

Liabilities

$91,625

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

$1,113,943

No earlier filing loaded for comparison.

Expenses

$864,096

No earlier filing loaded for comparison.

Net Income

$249,847

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.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $851,659Liabilities 2020: $91,625Net Assets 2020: $760,0342020Assets 2021: $1,192,144Liabilities 2021: $94,533Net Assets 2021: $1,097,6112021Assets 2022: $1,555,959Liabilities 2022: $108,967Net Assets 2022: $1,446,9922022Assets 2023: $1,337,953Liabilities 2023: $94,785Net Assets 2023: $1,243,1682023Assets 2024: $1,405,672Liabilities 2024: $66,048Net Assets 2024: $1,339,6242024

Highlighted filing

2020

Assets$851,659
Liabilities$91,625
Net Assets$760,034
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2020: $1,113,943Expenses 2020: $864,096Net Income 2020: $249,8472020Revenue 2021: $1,138,119Expenses 2021: $848,794Net Income 2021: $289,3252021Revenue 2022: $1,287,742Expenses 2022: $922,454Net Income 2022: $365,2882022Revenue 2023: $1,410,698Expenses 2023: $1,186,005Net Income 2023: $224,6932023Revenue 2024: $1,376,635Expenses 2024: $1,256,322Net Income 2024: $120,3132024

Highlighted filing

2020

Revenue$1,113,943
Expenses$864,096
Net Income$249,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,113,943
Mission and Program Overview

Mission

Service for under privilege children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,374$539,300▲ $219,926
Accounts Receivable$86,091$56,649▼ $29,442
Prepaid Expenses and Deferred Charges$6,588$5,710▼ $878
Total Assets$611,068$851,659▲ $240,591
Other Assets Total$199,015$250,000▲ $50,985
Liabilities
Accounts Payable and Accrued Expenses$99,182$91,625▼ $7,557
Total Liabilities$99,182$91,625▼ $7,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,886$760,034▲ $248,148
Total Net Assets Fund Balance$511,886$760,034▲ $248,148
Total Liabilities and Net Assets / Fund Balance$611,068$851,659▲ $240,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Terr L SpurlingPresident
Benita G SpurlingKey Employee
Patrick L MaloneSecretary
Ceylon WileyTreasurer
Torey S OverstreetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,113,943
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$249,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,371
Other Expenses$242,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,737$0$0$461,737
All Other Expenses$131,300$0$0$131,300
Benefits to Members$123,681--$123,681
Payroll Taxes$36,634$0$0$36,634
Occupancy$36,000$0$0$36,000
Insurance$15,362$0$0$15,362
Fees for Services Accounting$0$12,500$0$12,500
Office Expenses$6,608$0$0$6,608
Other Expenses$4,591$0$0$4,591
Travel$3,807$0$0$3,807
Total Functional Expenses$851,596$12,500$0$864,096
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
A New Day Rtc Foundation Inc
EIN
26-0862014
Phone
7135283535
Address
17202 GARDEN CREEK DRIVE, SPRING, TX 77379

Signing Officer

Name
Benita G Spurling
Title
Officer
Phone
7135283535
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
George Baugh Iii & Co
Address
2413 BLODGETT, HOUSTON, TX 77004
Preparer
George Baugh Iii
Phone
7135283535
Supplemental Narrative

Additional Explanations

Other

“Pt 111, line 1 part 111 exempt purpose. Organization is a 24 hour child care facility that provides housing and care for misplaced troubled and challenged.”

Other

“Pt vi line 8 the organization has management and consultants as a whole for the board meeting.”

Pt VI, Line 11B

“Pt vi line 11a the organization has acommittee and consultants that reviews returns on behalf of the organization and make recommendations accordingly to board members.”

Pt VI, Line 8A

“The organization has basic internal evaluation process that performed annually salaries are deterimed by like companies and industry standards in the area.”

Pt VI, Line 8B

“The organization has basic internal evaluation process that performed annually salaries are deterimed by like companies and industry standards in the area.”

Pt XII, Line 3B

“NO.”

Form 990, Part IX, Line 24E

“Food & groceries 25013. 25013. 0. 0.”

Form 990, Part IX, Line 24E

“Personal care 3990. 3990. 0. 0.”

Form 990, Part IX, Line 24E

“License and due 791. 791. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual 72400. 72400. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation/personal 1838. 1838. 0. 0.”

Form 990, Part IX, Line 24E

“Rent equipment 2248. 2248. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile 23112. 23112. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1908. 1908. 0. 0.”

Financial Statement Notes

Pt II, Line 3

“0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI LINE 8 THE ORGANIZATION HAS MANAGEMENT AND CONSULTANTS AS A WHOLE FOR THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI LINE 11A THE ORGANIZATION HAS ACOMMITTEE AND CONSULTANTS THAT REVIEWS RETURNS ON BEHALF OF THE ORGANIZATION AND MAKE RECOMMENDATIONS ACCORDINGLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS BASIC INTERNAL EVALUATION PROCESS THAT PERFORMED ANNUALLY SALARIES ARE DETERIMED BY LIKE COMPANIES AND INDUSTRY STANDARDS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS BASIC INTERNAL EVALUATION PROCESS THAT PERFORMED ANNUALLY SALARIES ARE DETERIMED BY LIKE COMPANIES AND INDUSTRY STANDARDS IN THE AREA.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611068
IRS990/TotalAssetsEOYAmt0851659
IRS990/TotalAssetsGrp/BOYAmt0611068
IRS990/TotalAssetsGrp/EOYAmt0851659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099182
IRS990/TotalLiabilitiesEOYAmt091625
IRS990/TotalLiabilitiesGrp/BOYAmt099182
IRS990/TotalLiabilitiesGrp/EOYAmt091625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0851596
IRS990/TotalProgramServiceRevenueAmt01113943
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01113943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03807
IRS990/TravelGrp/TotalAmt03807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017202 GARDEN CREEK DRIVE
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENITA G SPURLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135283535
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW DAY RTC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0260862014
ReturnHeader/Filer/PhoneNum07135283535
ReturnHeader/Filer/USAddress/AddressLine1Txt017202 GARDEN CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE BAUGH III & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02413 BLODGETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077004
ReturnHeader/PreparerPersonGrp/PhoneNum07135283535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BAUGH III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T12:34:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPURLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,659
Liabilities
$91,625
Net assets
$760,034
Revenue
$1,113,943
Expenses
$864,096
Net income
$249,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$1.38$1.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.24$1.41$1.19$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$1.29$0.92$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$1.14$0.85$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.11$0.86$0.25