Civic Intelligence

New Day Orphanage

990 • Fiscal year 2021 • EIN 26-4129913

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.7%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$692,423

Up $31,133 (+4.7%) from 2020

Net Assets

Up

$692,423

Up $31,133 (+4.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

Up

$497,751

Up $12,999 (+2.7%) from 2020

Expenses

Up

$464,489

Up $104,621 (+29%) from 2020

Net Income

Down

$33,262

Down $91,622 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$692,423
Liabilities$0
Net Assets$692,423
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$497,751
Expenses$464,489
Net Income$33,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$497,751
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$660,878$692,423▲ $31,545
Cash and Non-Interest-Bearing Accounts$314,972$372,509▲ $57,537
Land, Buildings, and Equipment, Net$345,906$319,914▼ $25,992
Total Assets$660,878$692,423▲ $31,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$660,878$692,423▲ $31,545
Total Liabilities and Net Assets / Fund Balance$660,878$692,423▲ $31,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,483$127,329$385,812
Equipment$37,623$297,245$334,868
Other Land Buildings$93$38,708$38,801
Leasehold Improvements$3,885$16,370$20,255
Land$19,830-$19,830
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Wesley WilcoxPresident
Ashley HeggiDirector
Christopher TidwellDirector
Craig WalterDirector
Elizabeth GriffinDirector
Joshua Blu TidwellDirector
Steve HoldawayDirector
Laurie WilcoxSecretary
Darbi TidwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,454
All Other Contributions
$408,297
Change in Net Assets
$33,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,380
Salaries, Compensation, and Employee Benefits$143,738
Professional Fundraising Fees$2,371
Total Fundraising Expense$2,371
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,488--$78,488
Other Expenses$78,004--$78,004
Other Salaries and Wages$57,365--$57,365
Current Officers, Directors, Trustees, and Key Employees-$39,022-$39,022
Other Employee Benefits-$38,169-$38,169
Depreciation Depletion$33,992--$33,992
Travel$11,605$1,293-$12,898
Insurance$8,865--$8,865
Office Expenses$8,256--$8,256
Pension Plan Contributions$4,987$1,325-$6,312
Fees for Services Legal$4,325--$4,325
Payroll Taxes-$2,870-$2,870
Fees for Services Professional Fundraising--$2,371$2,371
All Other Expenses-$1,596-$1,596
Conferences and Meetings-$1,536-$1,536
Information Technology$1,356--$1,356
Fees for Services Accounting-$1,316-$1,316
Total Functional Expenses$374,991$87,127$2,371$464,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,371
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
No
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 D Tidwell
Title
Secretarytreasurer
Phone
8067908235
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darbi D Tidwell
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

Firm
Morris Business Services Inc
Address
5055 FM 585, Bangs, TX 76823
Preparer
Phillis L Morris
Phone
3257526387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 1

“Prior period adjustments for cash per balance sheet”

Form 990, Part X, Line 31

“Prior period adjustments for cash per balance sheet”

Form 990, Part IX, Line 9

“After 1/1/21, changes were found in cash balances and asset posting errors. This amounted to a decrease of retained earnings of 1717”

Raw XML AppendixShowing 400 of 440 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/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/ReconcilationRevenueExpnssAmt033262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02402
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0660878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0692423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02144090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0147239
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/PublicSupportTotal509Amt02418397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438026
IRS990ScheduleA/Total509Grp/TotalAmt02418397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02418397
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/BookValueAmt0258483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385812
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334868
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319914
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENTS FOR CASH PER BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS FOR CASH PER BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER 1/1/21, CHANGES WERE FOUND IN CASH BALANCES AND ASSET POSTING ERRORS. THIS AMOUNTED TO A DECREASE OF RETAINED EARNINGS OF 1717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660878
IRS990/TotalAssetsEOYAmt0692423
IRS990/TotalAssetsGrp/BOYAmt0660878
IRS990/TotalAssetsGrp/EOYAmt0692423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408297
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692423
IRS990/TotalProgramServiceExpensesAmt0374991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497751
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692423
IRS990/TravelGrp/ManagementAndGeneralAmt01293
IRS990/TravelGrp/ProgramServicesAmt011605
IRS990/TravelGrp/TotalAmt012898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06371 SAFE HAVEN LN

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,423
Liabilities
$0
Net assets
$692,423
Revenue
$497,751
Expenses
$464,489
Net income
$33,262
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