Civic Intelligence

Davids New Day

990EZ • Fiscal year 2020 • EIN 46-4854169

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

33 Summer DriveSouthampton, PA 18966

(215) 410-0500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k 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

Assets

$45,286

No earlier filing loaded for comparison.

Net Assets

$45,286

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$49,132

No earlier filing loaded for comparison.

Expenses

$21,298

No earlier filing loaded for comparison.

Net Income

$27,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $45,286Net Assets 2020: $45,2862020Assets 2021: $44,062Net Assets 2021: $44,0622021Assets 2022: $29,073Net Assets 2022: $29,0732022Assets 2023: $22,306Net Assets 2023: $22,3062023Assets 2024: $24,349Net Assets 2024: $24,3492024

Highlighted filing

2020

Assets$45,286
Liabilities-
Net Assets$45,286

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $49,132Expenses 2020: $21,298Net Income 2020: $27,8342020Revenue 2021: $38,646Expenses 2021: $39,870Net Income 2021: -$1,2242021Revenue 2022: $42,056Expenses 2022: $57,045Net Income 2022: -$14,9892022Revenue 2023: $46,349Expenses 2023: $53,116Net Income 2023: -$6,7672023Revenue 2024: $60,177Expenses 2024: $58,134Net Income 2024: $2,0432024

Highlighted filing

2020

Revenue$49,132
Expenses$21,298
Net Income$27,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$52,472
Mission and Program Overview

Mission

Family aid in support of addiction recovery

Program Services

DescriptionGrantsExpenses
SUPPORT OF ADDICTION RECOVERY$8,500$21,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE R SMITHPresidentPT$0--
TRISH TRAVERSETreasurerPT$0--
EMILY KELLYBoard MemberPT$0--
JOANNE RAMSEYSecretaryPT$0--
ROB RAMSEYBoard MemberPT$0--
STEPHANIE SMITHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Davids New Day
EIN
46-4854169
Phone
2154100500
Address
33 SUMMER DRIVE, SOUTHAMPTON, PA 18966

Signing Officer

Name
Julie Smith
Title
President
Phone
2154100500
Signed
2021-04-20

Preparer

Firm
Phillips Accounting
Address
1209 East Lincoln Highway, Coatesville, PA 19320
Preparer
Ronald McClure
Phone
6103846400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Support for addiction services; grant; bucks county drug & alcohol commission inc: 55 e court st, 4th floor, doylestown, pa, 18901; none, 2000.

Form 990EZ, Part I, Line 10

Support for addiction services; grant; pro act ambassadors for recovery: 4459 w swamp rd, doylestown, pa, 18902; none, 6500.

Form 990EZ, Part I, Line 16

FAMILY SUPPORT 10990.

Form 990EZ, Part I, Line 16

INSURANCE 643.

Form 990EZ, Part I, Line 16

SUPPLIES 1165.

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012798
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR ADDICTION SERVICES; GRANT; BUCKS COUNTY DRUG & ALCOHOL COMMISSION INC: 55 E COURT ST, 4TH FLOOR, DOYLESTOWN, PA, 18901; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT FOR ADDICTION SERVICES; GRANT; PRO ACT AMBASSADORS FOR RECOVERY: 4459 W SWAMP RD, DOYLESTOWN, PA, 18902; NONE, 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY SUPPORT 10990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1165.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
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ReturnHeader/Filer/EIN0464854169
ReturnHeader/Filer/PhoneNum02154100500
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01209 East Lincoln Highway
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ReturnHeader/PreparerPersonGrp/PhoneNum06103846400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald McClure
ReturnHeader/ReturnTs02021-05-03T04:11:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings