Civic Intelligence

Anewentry Inc.

990 • Fiscal year 2020 • EIN 54-2167151

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

Organization ProfileWWW.ANEWENTRY.ORG
PO Box 14765Austin, TX 78761

(512) 524-0000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

157%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$513,885

Up $313,618 (+157%) from 2019

Net Assets

Up

$214,811

Up $101,694 (+90%) from 2019

Liabilities

Up

$299,074

Up $211,924 (+243%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Down

$2,207,970

Down $30,242 (-1.4%) from 2019

Expenses

Down

$2,117,180

Down $52,585 (-2.4%) from 2019

Net Income

Up

$90,790

Up $22,343 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$513,885
Liabilities$299,074
Net Assets$214,811
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$2,207,970
Expenses$2,117,180
Net Income$90,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,207,970
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$195,298$490,827▲ $295,529
Rtn Earn Endowment Incm Other Fnds$113,117$214,811▲ $101,694
Land, Buildings, and Equipment, Net$3,219$6,444▲ $3,225
Savings and Temporary Cash Investments$1,750--
Total Assets$200,267$513,885▲ $313,618
Other Assets Total-$16,614-
Liabilities
Unsecured Notes Loans Payable-$289,630-
Other Liabilities$76,296--
Accounts Payable and Accrued Expenses$10,854$9,444▼ $1,410
Total Liabilities$87,150$299,074▲ $211,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,117$214,811▲ $101,694
Total Liabilities and Net Assets / Fund Balance$200,267$513,885▲ $313,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,444$3,345$9,789
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bj WalterAttorney
Cliff BlevinsInterim Pres
Daniel MaldonadoInterim Vpre
Faith EutsaySecretary
Mechelle SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,939
Program Service Revenue
$1,383,703
Investment Income
$8,712
Other Revenue
$20,616
All Other Contributions
$662,044
Change in Net Assets
$90,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,892
Other Expenses$704,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,314,528--$1,314,528
Occupancy$383,234--$383,234
Fees for Services Other$192,115--$192,115
Payroll Taxes$98,364--$98,364
Insurance$58,282--$58,282
Office Expenses$30,227--$30,227
Fees for Services Accounting$21,121--$21,121
Fees for Services Management$4,894--$4,894
Interest$4,507--$4,507
Advertising$4,211--$4,211
Fees for Services Legal$3,000--$3,000
Depreciation Depletion$1,128--$1,128
Conferences and Meetings$1,096--$1,096
Travel$253--$253
Information Technology$220--$220
Total Functional Expenses$2,117,180$0$0$2,117,180
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-
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
PO BOX 14765, AUSTIN, TX 78761

Signing Officer

Name
Peter Daniels
Title
Executive Director
Phone
5125248982
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Daniels
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
44

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 rebuilding their lives after incarceration, homelessness or substance abuse”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 149”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalLiabilitiesBOYAmt087150
IRS990/TotalLiabilitiesEOYAmt0299074
IRS990/TotalLiabilitiesGrp/BOYAmt087150
IRS990/TotalLiabilitiesGrp/EOYAmt0299074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214811
IRS990/TotalOtherProgSrvcExpenseAmt01128
IRS990/TotalProgramServiceExpensesAmt02117180
IRS990/TotalProgramServiceRevenueAmt01383703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01413031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02207970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513885
IRS990/TravelGrp/ProgramServicesAmt0253
IRS990/TravelGrp/TotalAmt0253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0289630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06633 E HWY 290 STE 212
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078723
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANEWENTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125248982
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANEWENTRY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANEWENTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0542167151
ReturnHeader/Filer/PhoneNum05125240000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14765
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078761
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/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY R CORTEZ CPA
ReturnHeader/ReturnTs02021-10-14T16:37:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELS
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
$513,885
Liabilities
$299,074
Net assets
$214,811
Revenue
$2,207,970
Expenses
$2,117,180
Net income
$90,790
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits