Civic Intelligence

Anewentry Inc.

990 • Fiscal year 2023 • EIN 54-2167151

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 07, 2025

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

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$588,320

Down $81,326 (-12%) from 2022

Net Assets

Down

$33,123

Down $122,240 (-79%) from 2022

Liabilities

Up

$555,197

Up $40,914 (+8.0%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$1,940,492

Up $105,440 (+5.7%) from 2022

Expenses

Up

$2,062,732

Up $240,138 (+13%) from 2022

Net Income

Down

-$122,240

Down $134,698 (-1081%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$588,320
Liabilities$555,197
Net Assets$33,123
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$1,940,492
Expenses$2,062,732
Net Income-$122,240
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,940,492
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$577,359$459,201▼ $118,158
Accounts Receivable$44,727$72,563▲ $27,836
Land, Buildings, and Equipment, Net$47,560$56,106▲ $8,546
Rtn Earn Endowment Incm Other Fnds$155,363$33,123▼ $122,240
Prepaid Expenses and Deferred Charges-$450-
Total Assets$669,646$588,320▼ $81,326
Liabilities
Unsecured Notes Loans Payable$499,900$499,900→ $0
Accounts Payable and Accrued Expenses$6,417$55,103▲ $48,686
Other Liabilities$7,966$194▼ $7,772
Total Liabilities$514,283$555,197▲ $40,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,363$33,123▼ $122,240
Total Liabilities and Net Assets / Fund Balance$669,646$588,320▼ $81,326

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,561$1,234$42,795
Other Land Buildings$14,545$6,494$21,039
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bj WalterBoard Chair
Jude SamsonBoard Member
Drew DennettCommercial P
Soleece WatsonExecutive Di
Daniel MaldonadoInterim Vpre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,914
Program Service Revenue
$427,382
Investment Income
$25,196
Other Revenue
$0
All Other Contributions
$1,150,394
Change in Net Assets
$-122,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,987
Other Expenses$648,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,226--$1,299,226
Fees for Services Other$302,520--$302,520
Occupancy$172,010--$172,010
Payroll Taxes$114,761--$114,761
Fees for Services Accounting-$48,095-$48,095
Advertising$35,490--$35,490
Information Technology-$22,361-$22,361
Fees for Services Management$19,031--$19,031
Insurance$18,908--$18,908
Office Expenses$14,835--$14,835
Travel$11,401--$11,401
Depreciation Depletion$2,704--$2,704
Conferences and Meetings$1,390--$1,390
Total Functional Expenses$1,992,276$70,456$0$2,062,732
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$194
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
Daniel Maldonado
Title
Interim Vpresident
Phone
5125248982
Signed
2025-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bj Walter
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
36

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 2,214 0 0 bank charges 256 0 0 client care 199,920 0 0 contract services 277,523 0 0 transitional housing costs 108,485 0 0 licenses, fees & permits 3,354 0 0 medical expense 94,253 0 0 transportation 2,766 0 0 respite recovery 48,945 0 0 absorption -435,196 0 0 total 302,520 0 0”

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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 2,214 0 0 BANK CHARGES 256 0 0 CLIENT CARE 199,920 0 0 CONTRACT SERVICES 277,523 0 0 TRANSITIONAL HOUSING COSTS 108,485 0 0 LICENSES, FEES & PERMITS 3,354 0 0 MEDICAL EXPENSE 94,253 0 0 TRANSPORTATION 2,766 0 0 RESPITE RECOVERY 48,945 0 0 ABSORPTION -435,196 0 0 TOTAL 302,520 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669646
IRS990/TotalAssetsEOYAmt0588320
IRS990/TotalAssetsGrp/BOYAmt0669646
IRS990/TotalAssetsGrp/EOYAmt0588320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01487914
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01992276
IRS990/TotalFunctionalExpensesGrp/TotalAmt02062732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514283
IRS990/TotalLiabilitiesEOYAmt0555197
IRS990/TotalLiabilitiesGrp/BOYAmt0514283
IRS990/TotalLiabilitiesGrp/EOYAmt0555197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033123
IRS990/TotalOtherProgSrvcExpenseAmt02704
IRS990/TotalProgramServiceExpensesAmt01992276
IRS990/TotalProgramServiceRevenueAmt0427382
IRS990/TotalRevenueGrp/ExclusionAmt025196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01940492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588320
IRS990/TravelGrp/ProgramServicesAmt011401
IRS990/TravelGrp/TotalAmt011401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0499900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0499900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04809 HARMON AVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078751
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANEWENTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MALDONADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM VPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125248982
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710925092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTY R CORTEZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 W PARMER LN STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05128352635
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY R CORTEZ CPA
ReturnHeader/ReturnTs02025-01-28T13:55:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,320
Liabilities
$555,197
Net assets
$33,123
Revenue
$1,940,492
Expenses
$2,062,732
Net income
-$122,240
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
2023Detailed filing. Detailed filing data is available for this year.$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