Civic Intelligence

Its a New Day Inc.

990 • Fiscal year 2016 • EIN 58-2059573

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

309 Bell Park DriveWoodstock, GA 30188-1663

(770) 592-8127

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,915

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,448

Down $4,007 (-24%) from 2015

Net Assets

Up

-$4,351

Up $1,549 (+26%) from 2015

Liabilities

Down

$16,799

Down $5,556 (-25%) from 2015

Revenue

Down

$281,420

Down $86,728 (-24%) from 2015

Expenses

Down

$281,147

Down $88,917 (-24%) from 2015

Net Income

Up

$273

Up $2,189 (+114%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $51,443Liabilities 2010: $30,804Net Assets 2010: $20,6392010Assets 2011: $24,388Liabilities 2011: $22,448Net Assets 2011: $1,9402011Assets 2012: $22,225Liabilities 2012: $21,227Net Assets 2012: $9982012Assets 2014: $16,204Liabilities 2014: $19,243Net Assets 2014: -$3,0392014Assets 2015: $16,455Liabilities 2015: $22,355Net Assets 2015: -$5,9002015Assets 2016: $12,448Liabilities 2016: $16,799Net Assets 2016: -$4,3512016Assets 2017: $10,846Liabilities 2017: $14,913Net Assets 2017: -$4,0672017Assets 2018: $7,863Liabilities 2018: $13,647Net Assets 2018: -$5,7842018Assets 2019: $17,093Liabilities 2019: $11,650Net Assets 2019: $5,4432019Assets 2020: $34,866Liabilities 2020: $9,009Net Assets 2020: $25,8572020Assets 2021: $118,676Liabilities 2021: $7,955Net Assets 2021: $110,7212021Assets 2022: $28,324Liabilities 2022: $1,957Net Assets 2022: $26,3672022Assets 2024: -$13,001Liabilities 2024: $4,417Net Assets 2024: -$17,4182024

Highlighted filing

2016

Assets$12,448
Liabilities$16,799
Net Assets-$4,351

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $594,758Expenses 2010: $585,146Net Income 2010: $9,6122010Expenses 2011: $482,5632011Expenses 2012: $531,5652012Revenue 2014: $278,050Expenses 2014: $275,188Net Income 2014: $2,8622014Revenue 2015: $368,148Expenses 2015: $370,064Net Income 2015: -$1,9162015Revenue 2016: $281,420Expenses 2016: $281,147Net Income 2016: $2732016Revenue 2017: $277,428Expenses 2017: $278,839Net Income 2017: -$1,4112017Revenue 2018: $273,641Expenses 2018: $272,165Net Income 2018: $1,4762018Revenue 2019: $273,891Expenses 2019: $259,390Net Income 2019: $14,5012019Revenue 2020: $194,340Expenses 2020: $173,926Net Income 2020: $20,4142020Revenue 2021: $358,905Expenses 2021: $274,331Net Income 2021: $84,5742021Revenue 2022: $304,467Expenses 2022: $388,821Net Income 2022: -$84,3542022Revenue 2024: $225,289Expenses 2024: $238,761Net Income 2024: -$13,4722024

Highlighted filing

2016

Revenue$281,420
Expenses$281,147
Net Income$273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$281,420
Mission and Program Overview

Mission

Distribute religious material

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,142$9,632▼ $510
Accounts Receivable$6,313$2,816▼ $3,497
Total Assets$16,455$12,448▼ $4,007
Liabilities
Accounts Payable and Accrued Expenses$17,077$11,003▼ $6,074
Other Liabilities$5,278$5,796▲ $518
Total Liabilities$22,355$16,799▼ $5,556
Net Assets / Fund Balance
Unrestricted Net Assets$-5,900$-4,351▲ $1,549
Total Net Assets Fund Balance$-5,900$-4,351▲ $1,549
Total Liabilities and Net Assets / Fund Balance$16,455$12,448▼ $4,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris LeeVice-PresidentFT$40,915$40,915
Deanna CarswellSec/TreasurerFT$25,962$25,962

Board Members and Trustees

NameTitle
Johnny M HuntChairman
John E Carswell IiiPresident
James LawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,420
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,315
Salaries, Compensation, and Employee Benefits$83,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$120,165$0$0$120,165
Current Officers, Directors, Trustees, and Key Employees$66,877$0$0$66,877
Occupancy$14,609$0$0$14,609
Conferences and Meetings$12,546$0$0$12,546
Other Salaries and Wages$10,948$0$0$10,948
Payroll Taxes$6,007$0$0$6,007
Insurance$3,898$0$0$3,898
Fees for Services Accounting$450$0$0$450
Other Expenses$100$0$0$100
Total Functional Expenses$281,147$0$0$281,147
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
Sales Tax Payable$5,796
Payroll Tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
It's A New Day Inc
EIN
58-2059573
Phone
7705928127
Address
309 Bell Park Drive, Woodstock, GA 30188-1663

Signing Officer

Name
Jake Carswell
Title
Officer
Phone
7705928127
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Carswell
Formed
1992
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
28

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies are given to all board members

Pt VI, Line 15B

Wages are evaluated based on current wages of similar organizations

Pt VI, Line 15A

Wages are evaluated based on current wages of similar organizations

Pt VI, Line 7A

Meetings are held in order to vote new board members

Pt VI, Line 7B

All board members are required to approve decisions

Pt VI, Line 6

Members are voted into office

Form 990, Part IX, Line 24E

Materials 21617. 21617. 0. 0.

Form 990, Part IX, Line 24E

Supplies 6515. 6515. 0. 0.

Form 990, Part IX, Line 24E

Sales tax 2906. 2906. 0. 0.

Form 990, Part IX, Line 24E

Graphic Design 757. 757. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 945. 945. 0. 0.

Form 990, Part IX, Line 24E

Shipping 8707. 8707. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 3858. 3858. 0. 0.

Form 990, Part IX, Line 24E

Equipment rent 839. 839. 0. 0.

Form 990, Part IX, Line 24E

Fees 5653. 5653. 0. 0.

Form 990, Part IX, Line 24E

Payments 11623. 11623. 0. 0.

Form 990, Part IX, Line 24E

Purchases 35490. 35490. 0. 0.

Form 990, Part IX, Line 24E

Books 21255. 21255. 0. 0.

Raw XML Appendix364 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/ExplanationTxt2Wages are evaluated based on current wages of similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings are held in order to vote new board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members are required to approve decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members are voted into office
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 6515. 6515. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016455
IRS990/TotalAssetsEOYAmt012448
IRS990/TotalAssetsGrp/BOYAmt016455
IRS990/TotalAssetsGrp/EOYAmt012448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022355
IRS990/TotalLiabilitiesEOYAmt016799
IRS990/TotalLiabilitiesGrp/BOYAmt022355
IRS990/TotalLiabilitiesGrp/EOYAmt016799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4351
IRS990/TotalProgramServiceExpensesAmt0281147
IRS990/TotalProgramServiceRevenueAmt0281420
IRS990/TotalReportableCompFromOrgAmt066877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281420
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012448
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 Moring Mist Way
IRS990/USAddress/CityNm0Woodstock
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030188
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.itsanewdayonline.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE CARSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705928127
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0It's A New Day Inc
ReturnHeader/Filer/BusinessNameControlTxt0ITSA
ReturnHeader/Filer/EIN0582059573
ReturnHeader/Filer/PhoneNum07705928127
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 Bell Park Drive
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301881663
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030275F467E94A20225C0F496A0AF9AA919E2BAF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030275F467E94A20225C0F496A0AF9AA919E2BAF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.160.241
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:17:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL JENNINGS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02017-11-14T17:17:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.17$2.25$2.39$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$3.04$3.89$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.08$1.11$3.59$2.74$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.26$1.94$1.74$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$2.74$2.59$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.14$0.06$2.74$2.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.15$0.04$2.77$2.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.04$2.81$2.81$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.22$0.06$3.68$3.70$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.19$0.03$2.78$2.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.21$0.01$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.02$4.83
2010Summary only. Only limited summary data is available for this year.$0.51$0.31$0.21$5.95$5.85$0.10