Civic Intelligence

New Day Orphanage

990 • Fiscal year 2019 • EIN 26-4129913

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$17,172

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$543,568

Up $51,848 (+11%) from 2018

Net Assets

Up

$543,568

Up $51,848 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Up

$517,346

Up $36,723 (+7.6%) from 2018

Expenses

Up

$466,745

Up $9,816 (+2.1%) from 2018

Net Income

Up

$50,601

Up $26,907 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$543,568
Liabilities$0
Net Assets$543,568
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$517,346
Expenses$466,745
Net Income$50,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$517,346
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$491,720$543,568▲ $51,848
Land, Buildings, and Equipment, Net$364,768$371,201▲ $6,433
Cash and Non-Interest-Bearing Accounts$126,952$172,367▲ $45,415
Total Assets$491,720$543,568▲ $51,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,720$543,568▲ $51,848
Total Liabilities and Net Assets / Fund Balance$491,720$543,568▲ $51,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,002$105,759$379,761
Equipment$71,830$222,838$294,668
Other Land Buildings$457$38,344$38,801
Leasehold Improvements$5,082$15,173$20,255
Land$19,830-$19,830
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wesley WilcoxPresidentFT$17,172$17,172
Laurie WilcoxSecretaryFT$16,200$16,200

Board Members and Trustees

NameTitle
Ashley HeggiDirector
Christopher TidwellDirector
Craig WalterDirector
Joshua Blu TidwellDirector
Steve HoldawayDirector
Whitney QuickDirector
Darbi TidwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,756
Program Service Revenue
$16,027
Investment Income
$0
Other Revenue
$34,563
All Other Contributions
$466,756
Change in Net Assets
$50,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,839
Salaries, Compensation, and Employee Benefits$102,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,379--$111,379
Depreciation Depletion$63,017--$63,017
Other Salaries and Wages$61,767--$61,767
Insurance$22,894$14,560-$37,454
Current Officers, Directors, Trustees, and Key Employees-$33,233-$33,233
Other Expenses$23,915--$23,915
Office Expenses$6,135$5,836-$11,971
Pension Plan Contributions$3,333$1,325-$4,658
Payroll Taxes-$3,248-$3,248
Conferences and Meetings$1,565--$1,565
Fees for Services Legal$1,335--$1,335
Fees for Services Accounting-$1,220-$1,220
Total Functional Expenses$407,323$59,422$0$466,745
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 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
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
Darbi Tidwell
Title
Secretarytreasurer
Signed
2020-06-23
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
2
Volunteers
75

Preparer

Firm
Phillis L Morris
Address
PO BOX 487, BANGS, TX 76823
Preparer
Phillis L Morris
Phone
3256423354
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment due to changes in liabilities from former employee”

Raw XML AppendixShowing 400 of 450 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/PersonNm1Laurie Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm2Joshua Blu Tidwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Darbi Tidwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Whitney Quick
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Tidwell
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IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Holdaway
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03883
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0491720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0543568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02120098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02421289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448964
IRS990ScheduleA/Total509Grp/TotalAmt02421289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02421289
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379761
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294668
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371201
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joshua Blu Tidwell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Darbi Tidwell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT DUE TO CHANGES IN LIABILITIES FROM FORMER EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491720
IRS990/TotalAssetsEOYAmt0543568
IRS990/TotalAssetsGrp/BOYAmt0491720
IRS990/TotalAssetsGrp/EOYAmt0543568
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0466756
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543568
IRS990/TotalProgramServiceExpensesAmt0407323
IRS990/TotalProgramServiceRevenueAmt016027
IRS990/TotalReportableCompFromOrgAmt033372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517346

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,568
Liabilities
$0
Net assets
$543,568
Revenue
$517,346
Expenses
$466,745
Net income
$50,601
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