Civic Intelligence

Anewentry Inc.

990 • Fiscal year 2019 • EIN 54-2167151

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

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

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$200,267

Up $59,571 (+42%) from 2018

Net Assets

Up

$113,117

Up $67,789 (+150%) from 2018

Liabilities

Down

$87,150

Down $8,218 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Down

$2,238,212

Down $70,820 (-3.1%) from 2018

Expenses

Down

$2,169,765

Down $125,764 (-5.5%) from 2018

Net Income

Up

$68,447

Up $54,944 (+407%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$200,267
Liabilities$87,150
Net Assets$113,117
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$2,238,212
Expenses$2,169,765
Net Income$68,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,238,212
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$127,021$195,298▲ $68,277
Rtn Earn Endowment Incm Other Fnds$45,328$113,117▲ $67,789
Accounts Receivable$8,576--
Land, Buildings, and Equipment, Net$5,099$3,219▼ $1,880
Savings and Temporary Cash Investments-$1,750-
Total Assets$140,696$200,267▲ $59,571
Liabilities
Other Liabilities$7,424$76,296▲ $68,872
Unsecured Notes Loans Payable$70,176--
Accounts Payable and Accrued Expenses$17,768$10,854▼ $6,914
Total Liabilities$95,368$87,150▼ $8,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,328$113,117▲ $67,789
Total Liabilities and Net Assets / Fund Balance$140,696$200,267▲ $59,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,219$6,970$10,189
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Peter DanielsExecutive Di
Cliff BlevinsInterim Pres
Faith EutsaySecretary
Mechelle SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,528
Program Service Revenue
$2,062,659
Investment Income
$0
Other Revenue
$25
All Other Contributions
$12,346
Change in Net Assets
$68,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,500,080
Other Expenses$669,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,169--$1,395,169
Occupancy$411,133--$411,133
Fees for Services Other$164,057--$164,057
Payroll Taxes$104,911--$104,911
Insurance$49,271--$49,271
Office Expenses$28,612--$28,612
Fees for Services Management$10,837--$10,837
Conferences and Meetings$1,923--$1,923
Depreciation Depletion$1,880--$1,880
Advertising$1,167--$1,167
Interest$433--$433
Travel$372--$372
Total Functional Expenses$2,169,765$0$0$2,169,765
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter DanielsDirectorLoan to OrganizationNo$70,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Peter Daniels$70,000
Other Liabilities$6,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2020-03-09
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
45

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 901”

Raw XML Appendix321 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200267
IRS990/TravelGrp/ProgramServicesAmt0372
IRS990/TravelGrp/TotalAmt0372
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125248982
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANEWENTRY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANEWENTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0542167151
ReturnHeader/Filer/PhoneNum05125240000
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:24:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTY R CORTEZ CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05128352635
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY R CORTEZ CPA
ReturnHeader/ReturnTs02020-05-18T13:24:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,267
Liabilities
$87,150
Net assets
$113,117
Revenue
$2,238,212
Expenses
$2,169,765
Net income
$68,447
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