Civic Intelligence

New Day Inc.

990 • Fiscal year 2016 • EIN 61-1230178

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
3430 Day Spring CourtLouisville, KY 40213

(502) 636-5990

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$364,751

Down $62,108 (-15%) from 2015

Net Assets

Down

$354,124

Down $59,771 (-14%) from 2015

Liabilities

Down

$10,627

Down $2,337 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Up

$109,214

Up $6,631 (+6.5%) from 2015

Expenses

Up

$168,985

Up $47,945 (+40%) from 2015

Net Income

Down

-$59,771

Down $41,314 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $506,439Liabilities 2011: $32,934Net Assets 2011: $473,5052011Assets 2012: $487,903Liabilities 2012: $16,346Net Assets 2012: $471,5572012Assets 2013: $479,887Liabilities 2013: $18,609Net Assets 2013: $461,2782013Assets 2014: $448,162Liabilities 2014: $15,810Net Assets 2014: $432,3522014Assets 2015: $426,859Liabilities 2015: $12,964Net Assets 2015: $413,8952015Assets 2016: $364,751Liabilities 2016: $10,627Net Assets 2016: $354,1242016Assets 2017: $356,760Liabilities 2017: $40,059Net Assets 2017: $316,7012017Assets 2018: $316,095Liabilities 2018: $18,967Net Assets 2018: $297,1282018Assets 2019: $302,293Liabilities 2019: $30,336Net Assets 2019: $271,9572019Assets 2020: $274,438Liabilities 2020: $29,780Net Assets 2020: $244,6582020Assets 2021: $258,711Liabilities 2021: $53,774Net Assets 2021: $204,9372021Assets 2022: $248,613Liabilities 2022: $63,435Net Assets 2022: $185,1782022Assets 2023: $226,370Liabilities 2023: $45,367Net Assets 2023: $181,0032023Assets 2024: $230,769Liabilities 2024: $26,845Net Assets 2024: $203,9242024

Highlighted filing

2016

Assets$364,751
Liabilities$10,627
Net Assets$354,124
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2011: $97,644Expenses 2011: $102,720Net Income 2011: -$5,0762011Revenue 2012: $103,196Expenses 2012: $105,144Net Income 2012: -$1,9482012Revenue 2013: $103,987Expenses 2013: $114,265Net Income 2013: -$10,2782013Revenue 2014: $104,765Expenses 2014: $133,691Net Income 2014: -$28,9262014Revenue 2015: $102,583Expenses 2015: $121,040Net Income 2015: -$18,4572015Revenue 2016: $109,214Expenses 2016: $168,985Net Income 2016: -$59,7712016Revenue 2017: $104,644Expenses 2017: $142,067Net Income 2017: -$37,4232017Revenue 2018: $103,920Expenses 2018: $123,493Net Income 2018: -$19,5732018Revenue 2019: $105,322Expenses 2019: $130,493Net Income 2019: -$25,1712019Revenue 2020: $102,942Expenses 2020: $130,241Net Income 2020: -$27,2992020Revenue 2021: $103,613Expenses 2021: $143,334Net Income 2021: -$39,7212021Revenue 2022: $114,643Expenses 2022: $134,404Net Income 2022: -$19,7612022Revenue 2023: $124,128Expenses 2023: $128,303Net Income 2023: -$4,1752023Revenue 2024: $129,420Expenses 2024: $106,499Net Income 2024: $22,9212024

Highlighted filing

2016

Revenue$109,214
Expenses$168,985
Net Income-$59,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$109,214
Mission and Program Overview

Mission

HUD SECTION 811 PROJECT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,991$274,649▼ $27,342
Cash and Non-Interest-Bearing Accounts$9,113$22,845▲ $13,732
Accounts Receivable$311--
Total Assets$426,859$364,751▼ $62,108
Other Assets Total$115,444$67,257▼ $48,187
Liabilities
Other Liabilities$7,049$7,132▲ $83
Accounts Payable and Accrued Expenses$5,915$3,495▼ $2,420
Total Liabilities$12,964$10,627▼ $2,337
Net Assets / Fund Balance
Unrestricted Net Assets$413,895$354,124▼ $59,771
Total Net Assets Fund Balance$413,895$354,124▼ $59,771
Total Liabilities and Net Assets / Fund Balance$426,859$364,751▼ $62,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215,668$554,652$770,320
Land$58,981-$58,981
Other Assets Org$636--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lynne FlemingChairman of
Sarah TresterExecutive Di
Phillip StueckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,191
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-59,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,214
Total Revenue per Audited Statements
$109,214
Total Revenue per Form 990
$109,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,342--$27,342
Other Expenses$15,735--$15,735
Insurance$9,780--$9,780
Total Functional Expenses$168,985$0$0$168,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,985
Total Expenses per Audited Statements$168,985
Total Expenses per Form 990$168,985
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
Tenant Security Deposits$3,322
Loan From Owner$2,300
Prepaid Rent$1,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by the new day, inc. Board members.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors its policy on an ongoing basis and with a through annual review.”

Form 990, Page 6, Part VI, Line 19

“New day inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Day Inc
EIN
61-1230178
Phone
5026365990
Address
3430 DAY SPRING COURT, LOUISVILLE, KY 40213

Signing Officer

Name
Sarah Trester
Title
Executive Director
Phone
5026365990
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Fleming
Formed
1995
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Arthur J Henson
Phone
5026348351
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE NEW DAY, INC. BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS ITS POLICY ON AN ONGOING BASIS AND WITH A THROUGH ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW DAY INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAY SPRING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611273310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MAINTAI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03430 DAY SPRING COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035093
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BILLINGS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAY SPRING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426859
IRS990/TotalAssetsEOYAmt0364751
IRS990/TotalAssetsGrp/BOYAmt0426859
IRS990/TotalAssetsGrp/EOYAmt0364751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012964
IRS990/TotalLiabilitiesEOYAmt010627
IRS990/TotalLiabilitiesGrp/BOYAmt012964
IRS990/TotalLiabilitiesGrp/EOYAmt010627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354124
IRS990/TotalProgramServiceExpensesAmt0168985
IRS990/TotalProgramServiceRevenueAmt0109191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354124
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH TRESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05026365990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0611230178
ReturnHeader/Filer/PhoneNum05026365990
ReturnHeader/Filer/USAddress/AddressLine1Txt03430 DAY SPRING COURT
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320149885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 CRITTENDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040217
ReturnHeader/PreparerPersonGrp/PhoneNum05026348351
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02017-01-13T16:05:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,751
Liabilities
$10,627
Net assets
$354,124
Revenue
$109,214
Expenses
$168,985
Net income
-$59,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.27$2.04$1.29$1.06$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.45$1.81$1.24$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.63$1.85$1.15$1.34$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.54$2.05$1.04$1.43$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.30$2.45$1.03$1.30$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.30$2.72$1.05$1.30$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.19$2.97$1.04$1.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.40$3.17$1.05$1.42$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.11$3.54$1.09$1.69$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.13$4.14$1.03$1.21$0.18
2014Summary only. Only limited summary data is available for this year.$4.48$0.16$4.32$1.05$1.34$0.29
2013Summary only. Only limited summary data is available for this year.$4.80$0.19$4.61$1.04$1.14$0.10
2012Summary only. Only limited summary data is available for this year.$4.88$0.16$4.72$1.03$1.05$0.02
2011Summary only. Only limited summary data is available for this year.$5.06$0.33$4.74$0.98$1.03$0.05