Civic Intelligence

Anew Living Inc.

990 • Fiscal year 2016 • EIN 47-1666152

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.anewliving.org
PO Box 1931Flagstaff, AZ 86002

(928) 707-4049

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$9,980

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

100th percentile

5405%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$668,451

Up $656,308 (+5405%) from 2015

Net Assets

Up

$28,965

Up $18,863 (+187%) from 2015

Liabilities

Up

$639,486

Up $637,445 (+31232%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Up

$193,020

Up $71,798 (+59%) from 2015

Expenses

Up

$174,157

Up $63,037 (+57%) from 2015

Net Income

Up

$18,863

Up $8,761 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $12,143Liabilities 2015: $2,041Net Assets 2015: $10,1022015Assets 2016: $668,451Liabilities 2016: $639,486Net Assets 2016: $28,9652016Assets 2017: $644,118Liabilities 2017: $628,905Net Assets 2017: $15,2132017Assets 2018: $644,195Liabilities 2018: $627,507Net Assets 2018: $16,6882018Assets 2020: $681,123Liabilities 2020: $599,033Net Assets 2020: $82,0902020Assets 2021: $713,999Liabilities 2021: $590,918Net Assets 2021: $123,0812021Assets 2022: $719,826Liabilities 2022: $575,691Net Assets 2022: $144,1352022Assets 2023: $699,755Liabilities 2023: $548,463Net Assets 2023: $151,2922023Assets 2024: $1,898,316Liabilities 2024: $517,704Net Assets 2024: $1,380,6122024

Highlighted filing

2016

Assets$668,451
Liabilities$639,486
Net Assets$28,965
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $121,222Expenses 2015: $111,120Net Income 2015: $10,1022015Revenue 2016: $193,020Expenses 2016: $174,157Net Income 2016: $18,8632016Revenue 2017: $199,295Expenses 2017: $212,199Net Income 2017: -$12,9042017Revenue 2018: $195,832Expenses 2018: $194,357Net Income 2018: $1,4752018Revenue 2020: $201,194Expenses 2020: $163,430Net Income 2020: $37,7642020Revenue 2021: $238,418Expenses 2021: $197,427Net Income 2021: $40,9912021Revenue 2022: $204,590Expenses 2022: $176,384Net Income 2022: $28,2062022Revenue 2023: $186,577Expenses 2023: $171,367Net Income 2023: $15,2102023Revenue 2024: $179,844Expenses 2024: $219,013Net Income 2024: -$39,1692024

Highlighted filing

2016

Revenue$193,020
Expenses$174,157
Net Income$18,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$193,020
Mission and Program Overview

Mission

ANEW Living offers a unique approach to meeting the needs of our community by converting older, distressed motels into affordable housing alternatives. The rooms and small apartments available at ANEW are offered as a step up from the transitional housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$646,973-
Prepaid Expenses and Deferred Charges$9,288$15,181▲ $5,893
Cash and Non-Interest-Bearing Accounts$2,855$6,297▲ $3,442
Total Assets$12,143$668,451▲ $656,308
Liabilities
Mortgage Notes Payable Secured by Investment Property-$625,879-
Accounts Payable and Accrued Expenses$2,041$13,607▲ $11,566
Total Liabilities$2,041$639,486▲ $637,445
Net Assets / Fund Balance
Unrestricted Net Assets$10,102$28,965▲ $18,863
Total Net Assets Fund Balance$10,102$28,965▲ $18,863
Total Liabilities and Net Assets / Fund Balance$12,143$668,451▲ $656,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,997$2,024$379,021
Land$256,858-$256,858
Equipment$13,118$486$13,604
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BarlowExecutive DirectorPT$9,980$9,980

Board Members and Trustees

NameTitle
Stephanie BoardmanPresident
Andrea LeggettBoard Member
Cyler GrosethBoard Member
Daniel WilliamsonBoard Memnber
Lisa AcchioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,731
Program Service Revenue
$135,289
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,731
Change in Net Assets
$18,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,586
Salaries, Compensation, and Employee Benefits$13,571
Total Fundraising Expense$6,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,170$3,830-$48,000
Fees for Services Other$18,671--$18,671
Office Expenses$4,920$4,762$6,488$16,170
Other Salaries and Wages$2,400$9,980-$12,380
Interest$8,851--$8,851
Insurance$6,274$482-$6,756
Other Expenses$4,365$2,752-$4,365
Depreciation Depletion$2,820--$2,820
Advertising-$1,636-$1,636
Payroll Taxes$231$960-$1,191
Travel$998--$998
Total Functional Expenses$143,267$24,402$6,488$174,157
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return emailed to all board members prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public by request.”

Filing and Contact Details

Filer

Filer Name
ANEW Living Inc
EIN
47-1666152
Address
PO Box 1931, Flagstaff, AZ 86002

Signing Officer

Name
Lori Barlow
Title
Executive Direc
Phone
9287074049
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
Doba CPA PC
Address
PO Box 867, Flagstaff, AZ 86002
Preparer
Derrick R E Doba CPA
Phone
9287743410
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expenses listed for Part IX, line 11g consist of in-kind program services.”

Raw XML Appendix337 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/UnrestrictedNetAssetsGrp/BOYAmt010102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028965
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.anewliving.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Barlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09287074049
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANEW Living Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0471666152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1931
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03670E6F8B9BC43AAF93E9CB6014733005AE39EAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03670E6F8B9BC43AAF93E9CB6014733005AE39EAD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08689362017319ifdwt4m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.223.28.25
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:02:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270308107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doba CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 867
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086002
ReturnHeader/PreparerPersonGrp/PhoneNum09287743410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derrick R E Doba CPA
ReturnHeader/ReturnTs02017-11-15T14:01:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$668,451
Liabilities
$639,486
Net assets
$28,965
Revenue
$193,020
Expenses
$174,157
Net income
$18,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.52$1.38$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.55$0.15$0.19$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.58$0.14$0.20$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.59$0.12$0.24$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.08$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.02$0.20$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.02$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.64$0.03$0.19$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.12$0.11$0.01