Civic Intelligence

Anew Day

990 • Fiscal year 2014 • EIN 74-3170188

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

154 Hughes Road Suite 1Room/Suite AGrass Valley, CA 95945

(530) 271-1100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$85,006

Up $30,738 (+57%) from 2013

Net Assets

Up

$83,544

Up $29,486 (+55%) from 2013

Liabilities

Up

$1,462

Up $1,252 (+596%) from 2013

Revenue

Up

$248,243

Up $47,777 (+24%) from 2013

Expenses

Up

$218,757

Up $26,968 (+14%) from 2013

Net Income

Up

$29,486

Up $20,809 (+240%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $45,395Liabilities 2011: $433Net Assets 2011: $44,9622011Assets 2012: $46,157Liabilities 2012: $776Net Assets 2012: $45,3812012Assets 2013: $54,268Liabilities 2013: $210Net Assets 2013: $54,0582013Assets 2014: $85,006Liabilities 2014: $1,462Net Assets 2014: $83,5442014Assets 2015: $60,129Liabilities 2015: $6,927Net Assets 2015: $53,2022015Assets 2016: $66,089Liabilities 2016: $1,835Net Assets 2016: $64,2542016Assets 2017: $98,089Liabilities 2017: $520Net Assets 2017: $97,5692017Assets 2018: $97,217Liabilities 2018: $2,940Net Assets 2018: $94,2772018Assets 2019: $106,154Liabilities 2019: $2,456Net Assets 2019: $103,6982019Assets 2020: $126,563Liabilities 2020: $5,805Net Assets 2020: $120,7582020Assets 2021: $167,565Liabilities 2021: $13,945Net Assets 2021: $153,6202021Assets 2022: $1,710,735Liabilities 2022: $23,809Net Assets 2022: $1,686,9262022Assets 2023: $1,801,302Liabilities 2023: $7,607Net Assets 2023: $1,793,6952023Assets 2024: $1,808,426Liabilities 2024: $700Net Assets 2024: $1,807,7262024

Highlighted filing

2014

Assets$85,006
Liabilities$1,462
Net Assets$83,544

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $120,694Expenses 2011: $105,878Net Income 2011: $14,8162011Expenses 2012: $131,7752012Revenue 2013: $200,466Expenses 2013: $191,789Net Income 2013: $8,6772013Revenue 2014: $248,243Expenses 2014: $218,757Net Income 2014: $29,4862014Revenue 2015: $292,959Expenses 2015: $334,755Net Income 2015: -$41,7962015Revenue 2016: $388,128Expenses 2016: $370,375Net Income 2016: $17,7532016Revenue 2017: $245,381Expenses 2017: $211,207Net Income 2017: $34,1742017Revenue 2018: $243,297Expenses 2018: $246,589Net Income 2018: -$3,2922018Revenue 2019: $263,375Expenses 2019: $253,954Net Income 2019: $9,4212019Revenue 2020: $291,694Expenses 2020: $274,634Net Income 2020: $17,0602020Revenue 2021: $293,000Expenses 2021: $260,138Net Income 2021: $32,8622021Revenue 2022: $1,821,200Expenses 2022: $287,894Net Income 2022: $1,533,3062022Revenue 2023: $384,901Expenses 2023: $321,459Net Income 2023: $63,4422023Revenue 2024: $421,998Expenses 2024: $391,496Net Income 2024: $30,5022024

Highlighted filing

2014

Revenue$248,243
Expenses$218,757
Net Income$29,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$259,612
Mission and Program Overview

Mission

To provide a center that supports the mental health of adolescents, young adults and other community members in need through education, counseling and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$61,250-
Cash and Non-Interest-Bearing Accounts$54,141$23,304▼ $30,837
Land, Buildings, and Equipment, Net$127$452▲ $325
Total Assets$54,268$85,006▲ $30,738
Liabilities
Accounts Payable and Accrued Expenses$210$1,462▲ $1,252
Total Liabilities$210$1,462▲ $1,252
Net Assets / Fund Balance
Unrestricted Net Assets$54,058$83,544▲ $29,486
Total Net Assets Fund Balance$54,058$83,544▲ $29,486
Total Liabilities and Net Assets / Fund Balance$54,268$85,006▲ $30,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,130-$7,130
Other Land Buildings$-6,678$6,678-
Compensation and Service Providers

Board Members and Trustees

NameTitle
SecretaryLorrie Fredr
PresidentMichael Brat
Vice PresidentScott Richer
TreasurerSuzanne Chap
Revenue and Support

Revenue Composition

Contributions and Grants
$131,439
Program Service Revenue
$74,659
Investment Income
$3
Other Revenue
$42,142
All Other Contributions
$131,439
Change in Net Assets
$29,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,006
Salaries, Compensation, and Employee Benefits$63,751
Total Fundraising Expense$28,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$53,042$3,431$3,717$60,190
Other Salaries and Wages$50,797$2,366$2,563$55,726
Occupancy$36,493$5,839$6,326$48,658
Office Expenses$13,417$1,766$1,913$17,096
Payroll Taxes$7,323$337$365$8,025
Insurance$5,055$809$876$6,740
Advertising$2,653$424$460$3,537
Other Expenses$1,332-$11,865$1,332
Depreciation Depletion$697$15$17$729
Fees for Services Accounting$281$45$49$375
Travel$83$13$14$110
Total Functional Expenses$175,547$15,045$28,165$218,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,511
Fundraising Direct Expenses$11,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$23,848$23,848-$23,848
Misc. Small Fun$16,988$16,988$7,124$9,864
Total Events$53,511$53,511$11,369$42,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

All required documents are available for public inspection, upon request during regular business hours.

Filing and Contact Details

Filer

Filer Name
Anew Day
EIN
74-3170188
Phone
5302711100
Address
154 HUGHES ROAD SUITE 1, ROOM/SUITE A, GRASS VALLEY, CA 95945

Signing Officer

Name
Mike Bratton
Title
President
Phone
5302711100
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bratton
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
Robertson Woodford & Summers Llp
Address
1103 SUTTON WAY, GRASS VALLEY, CA 95945-5174
Preparer
Douglas T Summers
Phone
5304776468
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To assist other mental health agencies and schools in nevada county in educating community members to recognize the symptoms of depression and mental illness.

Raw XML Appendix365 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST OTHER MENTAL HEALTH AGENCIES AND SCHOOLS IN NEVADA COUNTY IN EDUCATING COMMUNITY MEMBERS TO RECOGNIZE THE SYMPTOMS OF DEPRESSION AND MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST DURING REGULAR BUSINESS HOURS.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054268
IRS990/TotalAssetsEOYAmt085006
IRS990/TotalAssetsGrp/BOYAmt054268
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IRS990/TotalContributionsAmt0131439
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210
IRS990/TotalLiabilitiesEOYAmt01462
IRS990/TotalLiabilitiesGrp/BOYAmt0210
IRS990/TotalLiabilitiesGrp/EOYAmt01462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083544
IRS990/TotalOtherProgSrvcExpenseAmt02029
IRS990/TotalProgramServiceExpensesAmt0175547
IRS990/TotalProgramServiceRevenueAmt074659
IRS990/TotalRevenueGrp/ExclusionAmt042142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085006
IRS990/TravelGrp/FundraisingAmt014
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt083
IRS990/TravelGrp/TotalAmt0110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0768 TAYLORVILLE ROAD SUITE A
IRS990/USAddress/CityNm0GRASS VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095945
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ANEW-DAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BRATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302711100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANEW DAY
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0743170188
ReturnHeader/Filer/PhoneNum05302711100
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 HUGHES ROAD SUITE 1
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE A
ReturnHeader/Filer/USAddress/CityNm0GRASS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201962360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON WOODFORD & SUMMERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 SUTTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRASS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959455174
ReturnHeader/PreparerPersonGrp/PhoneNum05304776468
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T11:37:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.42$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.38$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.82$0.29$1.53
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.29$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.26$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.24$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.25$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.13
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.12$0.11$0.01