Civic Intelligence

Anewentry Inc.

990 • Fiscal year 2017 • EIN 54-2167151

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

6633 E Hwy 290 Ste 212Austin, TX 78723

(512) 524-0000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,898

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,239

Down $39,086 (-48%) from 2016

Net Assets

Up

$31,826

Up $2,716 (+9.3%) from 2016

Liabilities

Down

$10,413

Down $41,802 (-80%) from 2016

Revenue

Up

$2,036,655

Up $69,980 (+3.6%) from 2016

Expenses

Up

$2,033,939

Up $96,682 (+5.0%) from 2016

Net Income

Down

$2,716

Down $26,702 (-91%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $6,817Liabilities 2010: $2,752Net Assets 2010: $4,0652010Assets 2011: $37,909Liabilities 2011: $20,652Net Assets 2011: $17,2572011Assets 2012: $37,706Liabilities 2012: $3,461Net Assets 2012: $34,2452012Assets 2013: $41,745Liabilities 2013: $0Net Assets 2013: $41,7452013Assets 2015: $7,384Liabilities 2015: $6,996Net Assets 2015: $3882015Assets 2016: $81,325Liabilities 2016: $52,215Net Assets 2016: $29,1102016Assets 2017: $42,239Liabilities 2017: $10,413Net Assets 2017: $31,8262017Assets 2018: $140,696Liabilities 2018: $95,368Net Assets 2018: $45,3282018Assets 2019: $200,267Liabilities 2019: $87,150Net Assets 2019: $113,1172019Assets 2020: $513,885Liabilities 2020: $299,074Net Assets 2020: $214,8112020Assets 2021: $149,648Liabilities 2021: $6,329Net Assets 2021: $143,3192021Assets 2022: $669,646Liabilities 2022: $514,283Net Assets 2022: $155,3632022Assets 2023: $588,320Liabilities 2023: $555,197Net Assets 2023: $33,1232023Assets 2024: $3,050,985Liabilities 2024: $3,198,351Net Assets 2024: -$147,3662024

Highlighted filing

2017

Assets$42,239
Liabilities$10,413
Net Assets$31,826

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $156,181Expenses 2010: $148,653Net Income 2010: $7,5282010Revenue 2011: $268,365Expenses 2011: $255,173Net Income 2011: $13,1922011Revenue 2012: $363,993Expenses 2012: $347,005Net Income 2012: $16,9882012Revenue 2013: $427,877Expenses 2013: $409,740Net Income 2013: $18,1372013Revenue 2015: $1,941,155Expenses 2015: $1,942,205Net Income 2015: -$1,0502015Revenue 2016: $1,966,675Expenses 2016: $1,937,257Net Income 2016: $29,4182016Revenue 2017: $2,036,655Expenses 2017: $2,033,939Net Income 2017: $2,7162017Revenue 2018: $2,309,032Expenses 2018: $2,295,529Net Income 2018: $13,5032018Revenue 2019: $2,238,212Expenses 2019: $2,169,765Net Income 2019: $68,4472019Revenue 2020: $2,207,970Expenses 2020: $2,117,180Net Income 2020: $90,7902020Revenue 2021: $2,135,341Expenses 2021: $2,206,833Net Income 2021: -$71,4922021Revenue 2022: $1,835,052Expenses 2022: $1,822,594Net Income 2022: $12,4582022Revenue 2023: $1,940,492Expenses 2023: $2,062,732Net Income 2023: -$122,2402023Revenue 2024: $1,970,007Expenses 2024: $2,146,941Net Income 2024: -$176,9342024

Highlighted filing

2017

Revenue$2,036,655
Expenses$2,033,939
Net Income$2,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,036,655
Mission and Program Overview

Mission

To provide high quality community reentry and personal integrity support for individuals confronting or rebuilding from losses associated from homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,110$31,826▲ $2,716
Cash and Non-Interest-Bearing Accounts$76,918$30,001▼ $46,917
Land, Buildings, and Equipment, Net$400$8,231▲ $7,831
Accounts Receivable$4,007$4,007→ $0
Total Assets$81,325$42,239▼ $39,086
Liabilities
Accounts Payable and Accrued Expenses$15,886$10,237▼ $5,649
Unsecured Notes Loans Payable$36,329$176▼ $36,153
Total Liabilities$52,215$10,413▼ $41,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,110$31,826▲ $2,716
Total Liabilities and Net Assets / Fund Balance$81,325$42,239▼ $39,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,231$1,958$10,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter DanielsExecutive DiFT$101,898$101,898
Revenue and Support

Revenue Composition

Contributions and Grants
$130,460
Program Service Revenue
$1,906,195
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$2,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,393,601
Other Expenses$640,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,441--$1,152,441
Occupancy$424,896--$424,896
Payroll Taxes$139,262--$139,262
Current Officers, Directors, Trustees, and Key Employees$101,898--$101,898
Fees for Services Other$99,751--$99,751
Insurance$73,445--$73,445
Office Expenses$21,228--$21,228
Advertising$7,896--$7,896
Fees for Services Management$6,242--$6,242
Depreciation Depletion$1,958--$1,958
Interest$1,851--$1,851
Conferences and Meetings$1,384--$1,384
Travel$1,120--$1,120
Information Technology$567--$567
Total Functional Expenses$2,033,939$0$0$2,033,939
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Anewentry Inc
EIN
54-2167151
Phone
5125240000
Address
6633 E HWY 290 STE 212, AUSTIN, TX 78723

Signing Officer

Name
Peter Daniels
Title
Executive Director
Phone
5125248982
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Daniels
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
45
Volunteers
69

Preparer

Firm
Kristy R Cortez CPA Pc
Address
4201 W PARMER LN STE A275, AUSTIN, TX 78727
Preparer
Kristy R Cortez CPA
Phone
5128352635
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide housing and support for individuals reguilding their lives ater incarceration, homlessness or substance abuse

Raw XML Appendix287 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.20$0.15$1.97$2.15$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.56$0.03$1.94$2.06$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.51$0.16$1.84$1.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$2.14$2.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.21$2.21$2.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$2.24$2.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.05$2.31$2.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$2.04$2.03$0.00
2016Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$1.97$1.94$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$1.94$1.94$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.43$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.36$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.27$0.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.16$0.15$0.01