Civic Intelligence

New Day Inc.

990 • Fiscal year 2018 • EIN 61-1230178

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$316,095

Down $40,665 (-11%) from 2017

Net Assets

Down

$297,128

Down $19,573 (-6.2%) from 2017

Liabilities

Down

$18,967

Down $21,092 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$103,920

Down $724 (-0.7%) from 2017

Expenses

Down

$123,493

Down $18,574 (-13%) from 2017

Net Income

Up

-$19,573

Up $17,850 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$316,095
Liabilities$18,967
Net Assets$297,128
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$103,920
Expenses$123,493
Net Income-$19,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$103,920
Mission and Program Overview

Mission

HUD SECTION 811 PROJECT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,811$233,142▼ $28,669
Cash and Non-Interest-Bearing Accounts$20,665$5,151▼ $15,514
Total Assets$356,760$316,095▼ $40,665
Other Assets Total$74,284$77,802▲ $3,518
Liabilities
Accounts Payable and Accrued Expenses$32,488$12,322▼ $20,166
Other Liabilities$7,571$6,645▼ $926
Total Liabilities$40,059$18,967▼ $21,092
Net Assets / Fund Balance
Unrestricted Net Assets$316,701$297,128▼ $19,573
Total Net Assets Fund Balance$316,701$297,128▼ $19,573
Total Liabilities and Net Assets / Fund Balance$356,760$316,095▼ $40,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,161$611,374$785,535
Land$58,981-$58,981
Other Assets Org$3,473--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen MccauleyChairman of
Sarah TresterExecutive Di
Phillip StueckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,876
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-19,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,920
Total Revenue per Audited Statements
$103,920
Total Revenue per Form 990
$103,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,493
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$28,669--$28,669
Other Expenses$19,694--$19,694
Insurance$6,468--$6,468
Total Functional Expenses$123,493$0$0$123,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,493
Total Expenses per Audited Statements$123,493
Total Expenses per Form 990$123,493
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$3,580
Loan From Owner$2,300
Prepaid Rent$765
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
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mccauley
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

“Acounting 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 not 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, 2018, 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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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
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ReturnHeader/FilingSecurityInformation/IPTm014:27:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum05026348351
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02018-10-10T15:27:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,095
Liabilities
$18,967
Net assets
$297,128
Revenue
$103,920
Expenses
$123,493
Net income
-$19,573
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