Civic Intelligence

Anew Living Inc.

990 • Fiscal year 2020 • EIN 47-1666152

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ANEWLIVING.ORG
PO Box 1931Flagstaff, AZ 86002

(928) 440-5064

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.98x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$681,123

Up $36,928 (+5.7%) from 2018

Net Assets

Up

$82,090

Up $65,402 (+392%) from 2018

Liabilities

Down

$599,033

Down $28,474 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Up

$201,194

Up $5,362 (+2.7%) from 2018

Expenses

Down

$163,430

Down $30,927 (-16%) from 2018

Net Income

Up

$37,764

Up $36,289 (+2460%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$681,123
Liabilities$599,033
Net Assets$82,090
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$201,194
Expenses$163,430
Net Income$37,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$201,194
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.

ANEW Living offers a unique approach to meeting the needs of our community by converting older, distressed motels into affordable houing 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$632,831$651,189▲ $18,358
Cash and Non-Interest-Bearing Accounts$28,068$32,065▲ $3,997
Intangible Assets$2,170$929▼ $1,241
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$667,983$681,123▲ $13,140
Other Assets Total$4,914$-3,060▼ $7,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$625,879$602,666▼ $23,213
Accounts Payable and Accrued Expenses$-2,222$-3,633▼ $1,411
Total Liabilities$623,657$599,033▼ $24,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,326$82,090▲ $37,764
Total Net Assets Fund Balance$44,326$82,090▲ $37,764
Total Liabilities and Net Assets / Fund Balance$667,983$681,123▲ $13,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,321$41,200$382,521
Land$256,858-$256,858
Leasehold Improvements$43,093$471$43,564
Other Land Buildings$9,917$9,180$19,097
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Andree LeggettChairman
Cyler GrosethChairman
Daniel WilliamsonChairman
Stephanie BoardmanPresident
Lori BarlowExecutive Director
Lisa AcchioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,368
Program Service Revenue
$137,822
Investment Income
$4
Other Revenue
$0
All Other Contributions
$63,368
Change in Net Assets
$37,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,877
Salaries, Compensation, and Employee Benefits$46,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,034--$43,034
Interest$30,337--$30,337
Depreciation Depletion$14,259--$14,259
Insurance$6,956--$6,956
All Other Expenses$4,155--$4,155
Payroll Taxes$3,519--$3,519
Other Expenses$1,443--$1,443
Fees for Services Other$723--$723
Office Expenses$546--$546
Advertising$206--$206
Payment Travel Entrtnmnt Publicly Ofcl$175--$175
Total Functional Expenses$163,430$0$0$163,430
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

01. Form 990 governing body review (Part VI, line 11)

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

Filing and Contact Details

Filer

Filer Name
Anew Living Inc
EIN
47-1666152
Phone
9284405064
Address
PO BOX 1931, FLAGSTAFF, AZ 86002

Signing Officer

Name
Lori Barlow
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Desert Foothills Accounting & Tax
Address
150 N Verde St Suite 102, Flagstaff, AZ 86001
Preparer
Blake Comish
Phone
9287799420
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193020
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt041200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382521
IRS990ScheduleD/LandGrp/BookValueAmt0256858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651189
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return emailed to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc201. Form 990 governing body review (Part VI, line 11)
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0681123
IRS990/TotalAssetsGrp/BOYAmt0667983
IRS990/TotalAssetsGrp/EOYAmt0681123
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANEWLIVING.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Barlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANEW LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0471666152
ReturnHeader/Filer/PhoneNum09284405064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1931
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472758029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desert Foothills Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N Verde St Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287799420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Comish
ReturnHeader/ReturnTs02021-11-15T12:59:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barlow
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,123
Liabilities
$599,033
Net assets
$82,090
Revenue
$201,194
Expenses
$163,430
Net income
$37,764
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