Civic Intelligence

Anewentry Inc.

990 • Fiscal year 2021 • EIN 54-2167151

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$149,648

Down $364,237 (-71%) from 2020

Net Assets

Down

$143,319

Down $71,492 (-33%) from 2020

Liabilities

Down

$6,329

Down $292,745 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin21st percentile

Revenue

Down

$2,135,341

Down $72,629 (-3.3%) from 2020

Expenses

Up

$2,206,833

Up $89,653 (+4.2%) from 2020

Net Income

Down

-$71,492

Down $162,282 (-179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$149,648
Liabilities$6,329
Net Assets$143,319
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$2,135,341
Expenses$2,206,833
Net Income-$71,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,135,341
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$214,811$143,319▼ $71,492
Cash and Non-Interest-Bearing Accounts$490,827$140,712▼ $350,115
Land, Buildings, and Equipment, Net$6,444$5,466▼ $978
Total Assets$513,885$149,648▼ $364,237
Other Assets Total$16,614$3,470▼ $13,144
Liabilities
Unsecured Notes Loans Payable$289,630--
Other Liabilities-$4,925-
Accounts Payable and Accrued Expenses$9,444$1,404▼ $8,040
Total Liabilities$299,074$6,329▼ $292,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,811$143,319▼ $71,492
Total Liabilities and Net Assets / Fund Balance$513,885$149,648▼ $364,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,466-$5,466
Compensation and Service Providers
Top Officer Pay39th 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
$919,597
Program Service Revenue
$919,551
Investment Income
$6,259
Other Revenue
$289,934
All Other Contributions
$807,469
Change in Net Assets
$-71,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,495,578
Other Expenses$711,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,358--$1,369,358
Occupancy$321,857--$321,857
Fees for Services Other$265,942--$265,942
Payroll Taxes$126,220--$126,220
Insurance$55,639--$55,639
Office Expenses$39,730--$39,730
Fees for Services Management$18,430--$18,430
Advertising$4,742--$4,742
Conferences and Meetings$3,788--$3,788
Depreciation Depletion$1,127--$1,127
Total Functional Expenses$2,206,833$0$0$2,206,833
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,925
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
2022-09-15
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
47

Preparer

Firm
Kristy R Cortez CPA Pc
Address
3600 W PARMER LN STE 105, 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 IX, Line 11G

“Automobile expense 8,238 0 0 bank charges 1,592 0 0 benevolence 5,000 0 0 client care 20,388 0 0 contract services 155,758 0 0 groceries 33,265 0 0 janitorial expense 10,698 0 0 licenses, fees & permits 4,006 0 0 medical expense 1,061 0 0 payroll fees 7,899 0 0 special event expense 4,200 0 0 storage fees 3,370 0 0 transportation 10,467 0 0 total 265,942 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 148”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING AND SUPPORT FOR INDIVIDUALS REBUILDING THEIR LIVES AFTER INCARCERATION, HOMELESSNESS OR SUBSTANCE ABUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE 8,238 0 0 BANK CHARGES 1,592 0 0 BENEVOLENCE 5,000 0 0 CLIENT CARE 20,388 0 0 CONTRACT SERVICES 155,758 0 0 GROCERIES 33,265 0 0 JANITORIAL EXPENSE 10,698 0 0 LICENSES, FEES & PERMITS 4,006 0 0 MEDICAL EXPENSE 1,061 0 0 PAYROLL FEES 7,899 0 0 SPECIAL EVENT EXPENSE 4,200 0 0 STORAGE FEES 3,370 0 0 TRANSPORTATION 10,467 0 0 TOTAL 265,942 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 148
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125248982
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY R CORTEZ CPA
ReturnHeader/ReturnTs02022-10-27T17:24:42-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,648
Liabilities
$6,329
Net assets
$143,319
Revenue
$2,135,341
Expenses
$2,206,833
Net income
-$71,492
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
2021Detailed filing. Detailed filing data is available for this year.$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