Civic Intelligence

Anewentry Inc.

990 • Fiscal year 2018 • EIN 54-2167151

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.ANEWENTRY.ORG
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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,914

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

233%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$140,696

Up $98,457 (+233%) from 2017

Net Assets

Up

$45,328

Up $13,502 (+42%) from 2017

Liabilities

Up

$95,368

Up $84,955 (+816%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Up

$2,309,032

Up $272,377 (+13%) from 2017

Expenses

Up

$2,295,529

Up $261,590 (+13%) from 2017

Net Income

Up

$13,503

Up $10,787 (+397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$140,696
Liabilities$95,368
Net Assets$45,328
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$2,309,032
Expenses$2,295,529
Net Income$13,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,309,032
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
Cash and Non-Interest-Bearing Accounts$30,001$127,021▲ $97,020
Rtn Earn Endowment Incm Other Fnds$31,826$45,328▲ $13,502
Accounts Receivable$4,007$8,576▲ $4,569
Land, Buildings, and Equipment, Net$8,231$5,099▼ $3,132
Total Assets$42,239$140,696▲ $98,457
Liabilities
Unsecured Notes Loans Payable$176$70,176▲ $70,000
Accounts Payable and Accrued Expenses$10,237$17,768▲ $7,531
Other Liabilities-$7,424-
Total Liabilities$10,413$95,368▲ $84,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,826$45,328▲ $13,502
Total Liabilities and Net Assets / Fund Balance$42,239$140,696▲ $98,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,099$5,090$10,189
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter DanielsExecutive DiFT$102,914$102,914

Board Members and Trustees

NameTitle
Maurice DunnBoard Member
Redge WestbrookBoard Presid
Margarita DecierdoBoard Secret
Faith EutsayBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$60,273
Program Service Revenue
$2,241,905
Investment Income
$0
Other Revenue
$6,854
All Other Contributions
$9,218
Change in Net Assets
$13,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,549,288
Other Expenses$746,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,439,190--$1,439,190
Occupancy$438,213--$438,213
Fees for Services Other$210,471--$210,471
Payroll Taxes$110,098--$110,098
Insurance$46,914--$46,914
Office Expenses$26,392--$26,392
Fees for Services Management$12,546--$12,546
Travel$3,789--$3,789
Depreciation Depletion$3,132--$3,132
Conferences and Meetings$2,391--$2,391
Advertising$1,509--$1,509
Interest$884--$884
Total Functional Expenses$2,295,529$0$0$2,295,529
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,424
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
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Daniels
Formed
2005
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
68
Volunteers
68

Preparer

Firm
Kristy R Cortez CPA Pc
Address
3700 W PARMER LN STE 110, 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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix323 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/TravelGrp/TotalAmt03789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0176
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06633 E HWY 290 STE 212
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078723
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ANEWENTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125248982
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANEWENTRY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANEWENTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0542167151
ReturnHeader/Filer/PhoneNum05125240000
ReturnHeader/Filer/USAddress/AddressLine1Txt06633 E HWY 290 STE 212
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D330A9DC48CD3E6C51D169CBA68210030F81128
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC864ED13CA5B6963B4C47DDB8D0485E50B0C781
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.68.53.241
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:18:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710925092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTY R CORTEZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 W PARMER LN STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05128352635
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY R CORTEZ CPA
ReturnHeader/ReturnTs02019-08-20T12:18:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,696
Liabilities
$95,368
Net assets
$45,328
Revenue
$2,309,032
Expenses
$2,295,529
Net income
$13,503
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