Civic Intelligence

Its a New Day Inc.

990 • Fiscal year 2017 • EIN 58-2059573

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.itsanewdayonline.com
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

1.37x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,846

Down $1,602 (-13%) from 2016

Net Assets

Up

-$4,067

Up $284 (+6.5%) from 2016

Liabilities

Down

$14,913

Down $1,886 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$277,428

Down $3,992 (-1.4%) from 2016

Expenses

Down

$278,839

Down $2,308 (-0.8%) from 2016

Net Income

Down

-$1,411

Down $1,684 (-617%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$10,846
Liabilities$14,913
Net Assets-$4,067
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$277,428
Expenses$278,839
Net Income-$1,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$277,428
Mission and Program Overview

Mission

Distribute religious material

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,632$7,612▼ $2,020
Accounts Receivable$2,816$3,234▲ $418
Total Assets$12,448$10,846▼ $1,602
Liabilities
Accounts Payable and Accrued Expenses$11,003$12,445▲ $1,442
Other Liabilities$5,796$2,468▼ $3,328
Total Liabilities$16,799$14,913▼ $1,886
Net Assets / Fund Balance
Unrestricted Net Assets$-4,351$-4,067▲ $284
Total Net Assets Fund Balance$-4,351$-4,067▲ $284
Total Liabilities and Net Assets / Fund Balance$12,448$10,846▼ $1,602
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris LeeVice-PresidentFT$39,400$39,400
Deanna CarswellSec/TreasurerFT$25,000$25,000

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
$277,428
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,922
Salaries, Compensation, and Employee Benefits$75,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,213$0$0$116,213
Current Officers, Directors, Trustees, and Key Employees$64,400$0$0$64,400
Conferences and Meetings$25,068$0$0$25,068
Occupancy$14,262$0$0$14,262
Other Salaries and Wages$9,490$0$0$9,490
Insurance$3,854$0$0$3,854
Payroll Taxes$2,027$0$0$2,027
Advertising$1,356$0$0$1,356
Fees for Services Accounting$450$0$0$450
Other Expenses$118$0$0$118
Total Functional Expenses$278,839$0$0$278,839
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$2,468
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
2018-05-14
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 17215. 17215. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6848. 6848. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 956. 956. 0. 0.”

Form 990, Part IX, Line 24E

“Graphic Design 438. 438. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 133. 133. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 3730. 3730. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 2136. 2136. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent 1696. 1696. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card discounts 7039. 7039. 0. 0.”

Form 990, Part IX, Line 24E

“Payments 7256. 7256. 0. 0.”

Form 990, Part IX, Line 24E

“Purchases 32822. 32822. 0. 0.”

Form 990, Part IX, Line 24E

“Books 32833. 32833. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Mailing 2661. 2661. 0. 0.”

Raw XML Appendix373 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/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are given to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wages are evaluated based on current wages of similar organizations
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Materials 17215. 17215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 6848. 6848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales tax 956. 956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Graphic Design 438. 438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 133. 133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shipping 3730. 3730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract labor 2136. 2136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment rent 1696. 1696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit card discounts 7039. 7039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payments 7256. 7256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Purchases 32822. 32822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Books 32833. 32833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bad debt 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Mailing 2661. 2661. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 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/TotalAssetsBOYAmt012448
IRS990/TotalAssetsEOYAmt010846
IRS990/TotalAssetsGrp/BOYAmt012448
IRS990/TotalAssetsGrp/EOYAmt010846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016799
IRS990/TotalLiabilitiesEOYAmt014913
IRS990/TotalLiabilitiesGrp/BOYAmt016799
IRS990/TotalLiabilitiesGrp/EOYAmt014913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4067
IRS990/TotalProgramServiceExpensesAmt0278839
IRS990/TotalProgramServiceRevenueAmt0277428
IRS990/TotalReportableCompFromOrgAmt064400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277428
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010846
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4067
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE CARSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705928127
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId05808D366315AE8B552CA4C9EF62E760976580D86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0145E4D462CCB01FF42163EA92368C66B85A5BAEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.160.241
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:44:58
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02018-11-15T12:45:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,846
Liabilities
$14,913
Net assets
-$4,067
Revenue
$277,428
Expenses
$278,839
Net income
-$1,411
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
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$2.77$2.79$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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