Civic Intelligence

New Day Orphanage

990 • Fiscal year 2016 • EIN 26-4129913

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.newdayorphanage.org
PO Box 1452Granbury, TX 76048

(254) 742-0827

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$523,471

Up $105,602 (+25%) from 2015

Net Assets

Up

$523,884

Up $106,015 (+25%) from 2015

Liabilities

Down

-$413

Down $413 from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin78th percentile

Revenue

Up

$536,329

Up $84,975 (+19%) from 2015

Expenses

Up

$429,838

Up $74,111 (+21%) from 2015

Net Income

Up

$106,491

Up $10,864 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $114,200Liabilities 2011: $0Net Assets 2011: $114,2002011Assets 2012: $274,325Liabilities 2012: $0Net Assets 2012: $274,3252012Assets 2013: $279,727Liabilities 2013: $0Net Assets 2013: $279,7272013Assets 2014: $322,704Liabilities 2014: $0Net Assets 2014: $322,7042014Assets 2015: $417,869Liabilities 2015: $0Net Assets 2015: $417,8692015Assets 2016: $523,471Liabilities 2016: -$413Net Assets 2016: $523,8842016Assets 2017: $469,827Liabilities 2017: $1,800Net Assets 2017: $468,0272017Assets 2018: $491,720Liabilities 2018: $0Net Assets 2018: $491,7202018Assets 2019: $543,568Liabilities 2019: $0Net Assets 2019: $543,5682019Assets 2020: $661,290Liabilities 2020: $0Net Assets 2020: $661,2902020Assets 2021: $692,423Liabilities 2021: $0Net Assets 2021: $692,4232021Assets 2022: $569,279Liabilities 2022: $0Net Assets 2022: $569,2792022Assets 2023: $519,600Liabilities 2023: $0Net Assets 2023: $519,6002023Assets 2024: $536,797Liabilities 2024: $712Net Assets 2024: $536,0852024

Highlighted filing

2016

Assets$523,471
Liabilities-$413
Net Assets$523,884
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $268,3602011Expenses 2012: $303,9332012Revenue 2013: $394,069Expenses 2013: $373,526Net Income 2013: $20,5432013Revenue 2014: $492,826Expenses 2014: $446,017Net Income 2014: $46,8092014Revenue 2015: $451,354Expenses 2015: $355,727Net Income 2015: $95,6272015Revenue 2016: $536,329Expenses 2016: $429,838Net Income 2016: $106,4912016Revenue 2017: $438,026Expenses 2017: $491,671Net Income 2017: -$53,6452017Revenue 2018: $480,623Expenses 2018: $456,929Net Income 2018: $23,6942018Revenue 2019: $517,346Expenses 2019: $466,745Net Income 2019: $50,6012019Revenue 2020: $484,752Expenses 2020: $359,868Net Income 2020: $124,8842020Revenue 2021: $497,751Expenses 2021: $464,489Net Income 2021: $33,2622021Revenue 2022: $550,371Expenses 2022: $672,559Net Income 2022: -$122,1882022Revenue 2023: $419,746Expenses 2023: $492,990Net Income 2023: -$73,2442023Revenue 2024: $419,145Expenses 2024: $402,629Net Income 2024: $16,5162024

Highlighted filing

2016

Revenue$536,329
Expenses$429,838
Net Income$106,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$536,329
Mission and Program Overview

Mission

The organization exists to provide housing, education, and religious education for orphans in Zambia, Africa.

The organization exists to provide housing, education,and religious education for orphans in Zambia, Africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$417,869$523,884▲ $106,015
Land, Buildings, and Equipment, Net$283,655$349,767▲ $66,112
Cash and Non-Interest-Bearing Accounts$132,696$173,704▲ $41,008
Intangible Assets$1,518--
Total Assets$417,869$523,471▲ $105,602
Liabilities
Accounts Payable and Accrued Expenses-$-413-
Total Liabilities$0$-413▼ $413
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,869$523,884▲ $106,015
Total Liabilities and Net Assets / Fund Balance$417,869$523,471▲ $105,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,096$75,257$337,353
Equipment$48,222$141,110$189,332
Other Land Buildings$19,619$40,333$59,952
Land$19,830-$19,830
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joshua Blu TidwellPresident
Wesley WilcoxVice President
Ashley HeggiDirector
Christopher TidwellDirector
Craig WalterDirector
Whitney QuickDirector
Laurie WilcoxSecretary
Darbi TidwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,083
Program Service Revenue
$48,064
Investment Income
$0
Other Revenue
$28,182
All Other Contributions
$460,083
Change in Net Assets
$106,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,330
Total Revenue per Audited Statements
$536,330
Total Revenue per Form 990
$536,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,658
Salaries, Compensation, and Employee Benefits$115,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$71,150-$71,150
All Other Expenses$39,165--$39,748
Occupancy$34,377--$34,377
Depreciation Depletion$33,751--$33,751
Other Salaries and Wages$33,321--$33,321
Other Expenses$26,873--$26,873
Insurance$132$25,647-$25,779
Fees for Services Legal-$13,653-$13,653
Travel$11,983--$11,983
Conferences and Meetings$6,679--$6,679
Payroll Taxes-$5,443-$5,443
Pension Plan Contributions$1,441$3,825-$5,266
Office Expenses-$4,327-$4,327
Fees for Services Accounting-$1,262-$1,262
Advertising-$1,006-$1,006
Total Functional Expenses$302,942$126,313$0$429,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,941
Total Expenses per Audited Statements$429,941
Total Expenses per Form 990$429,941
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Day Orphanage
EIN
26-4129913
Phone
2547420827
Address
PO BOX 1452, GRANBURY, TX 76048

Signing Officer

Name
Joshua Blu Tidwell
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Blu Tidwell
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Phillis L Morris
Address
5055 FM 585, BANGS, TX 76823
Preparer
Phillis L Morris
Phone
3257526387
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Adjustments due to federal payroll taxes and liabilities”

Raw XML AppendixShowing 400 of 439 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Joshua Blu Tidwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Wesley Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurie Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm3Darbi Tidwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Whitney Quick
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Tidwell
IRS990/Form990PartVIISectionAGrp/PersonNm6Ashley Heggi
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Walter
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/PYTotalRevenueAmt0451354
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IRS990/ReconcilationRevenueExpnssAmt0106491
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0523884
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337353
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189332
IRS990ScheduleD/ExpensesSubtotalAmt0429941
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059952
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429838
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523884
IRS990/TotalProgramServiceExpensesAmt0302942
IRS990/TotalProgramServiceRevenueAmt048064
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523471
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IRS990/UnrelatedBusIncmOverLimitInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,471
Liabilities
-$413
Net assets
$523,884
Revenue
$536,329
Expenses
$429,838
Net income
$106,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$4.19$4.03$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$4.20$4.93$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$5.50$6.73$1.22
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$4.98$4.64$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$4.85$3.60$1.25
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$5.17$4.67$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$4.81$4.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.68$4.38$4.92$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.24$5.36$4.30$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$4.51$3.56$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$4.93$4.46$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.94$3.74$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.68