Civic Intelligence

New Day Orphanage

990 • Fiscal year 2017 • EIN 26-4129913

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

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

(806) 790-8235

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,516

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$469,827

Down $53,644 (-10%) from 2016

Net Assets

Down

$468,027

Down $55,857 (-11%) from 2016

Liabilities

Up

$1,800

Up $2,213 (+536%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Down

$438,026

Down $98,303 (-18%) from 2016

Expenses

Up

$491,671

Up $61,833 (+14%) from 2016

Net Income

Down

-$53,645

Down $160,136 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$469,827
Liabilities$1,800
Net Assets$468,027
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$438,026
Expenses$491,671
Net Income-$53,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$438,026
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$523,884$468,027▼ $55,857
Land, Buildings, and Equipment, Net$349,767$354,311▲ $4,544
Cash and Non-Interest-Bearing Accounts$173,704$115,516▼ $58,188
Total Assets$523,471$469,827▼ $53,644
Liabilities
Accounts Payable and Accrued Expenses$-413$1,800▲ $2,213
Total Liabilities$-413$1,800▲ $2,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,884$468,027▼ $55,857
Total Liabilities and Net Assets / Fund Balance$523,471$469,827▼ $53,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,762$85,591$337,353
Equipment$65,402$159,491$224,893
Other Land Buildings$17,317$42,635$59,952
Land$19,830-$19,830
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua Blu TidwellPresidentFT$19,516$19,516
Wesley WilcoxVice PresidentFT$17,016$17,016
Laurie WilcoxSecretaryFT$16,200$16,200
Darbi TidwellTreasurerPT$16,200$16,200

Board Members and Trustees

NameTitle
Ashley HeggiDirector
Christopher TidwellDirector
Craig WalterDirector
Whitney QuickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$364,258
Program Service Revenue
$38,554
Investment Income
$0
Other Revenue
$35,214
All Other Contributions
$364,258
Change in Net Assets
$-53,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,049
Salaries, Compensation, and Employee Benefits$105,622
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-$68,932-$68,932
All Other Expenses$57,988--$57,988
Other Expenses$41,720--$41,720
Depreciation Depletion$31,017--$31,017
Occupancy$30,591--$30,591
Other Employee Benefits-$29,017-$29,017
Fees for Services Legal$16,092--$16,092
Travel$9,661--$9,661
Fees for Services Other$8,349--$8,349
Payroll Taxes-$5,273-$5,273
Office Expenses$3,326--$3,326
Pension Plan Contributions-$2,400-$2,400
Fees for Services Accounting$1,323--$1,323
Insurance$669--$669
Conferences and Meetings$276--$276
Total Functional Expenses$386,049$105,622$0$491,671
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
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
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
8067908235
Address
PO BOX 1452, GRANBURY, TX 76048

Signing Officer

Name
Joshua Blu Tidwell
Title
President
Signed
2018-05-13
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
Volunteers
10

Preparer

Firm
Phillis L Morris
Address
PO BOX 487, BANGS, TX 76823
Preparer
Phillis L Morris
Phone
3257526387
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section X1, Line 9

“Accounts Payable and rounding adjustments”

Raw XML AppendixShowing 400 of 427 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
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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
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IRS990/ProgSrvcAccomActy2Grp/Desc0USING MAPANZA WORKERS--THE EMPLOYMENT OF LOCAL ZAMBIAN WORKERS TO CONSTRUCT BUILDINGS, DIG WATER WELLS, AND MAKE OTHER BUILDING IMPROVEMENS AT NEW DAY ORPHANAGE AND TO SERVE AS TEACHERS, SOCIAL WORKERS, COOKS, MAINTENANCE EMPLOYEES, HOUSE PARENTS, SECURITY GUARDS, GENERAL WORKERS, AND VOLUNTEERS.
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IRS990/RentalIncomeOrLossGrp/RealAmt03318
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0523884
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01998659
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074747
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337353
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224893
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059952
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386049
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IRS990/TotalLiabilitiesEOYAmt01800
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IRS990/TotalLiabilitiesGrp/EOYAmt01800
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IRS990/TotalProgramServiceRevenueAmt038554
IRS990/TotalReportableCompFromOrgAmt068932
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09661
IRS990/TravelGrp/TotalAmt09661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.newdayorphanage.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DAY ORPHANAGE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,827
Liabilities
$1,800
Net assets
$468,027
Revenue
$438,026
Expenses
$491,671
Net income
-$53,645
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