Civic Intelligence

Anew Day

990 • Fiscal year 2015 • EIN 74-3170188

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.ANEW-DAY.COM
117 New Mohawk RdNevada City, CA 95959

(530) 271-1100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$60,129

Down $24,877 (-29%) from 2014

Net Assets

Down

$53,202

Down $30,342 (-36%) from 2014

Liabilities

Up

$6,927

Up $5,465 (+374%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$292,959

Up $44,716 (+18%) from 2014

Expenses

Up

$334,755

Up $115,998 (+53%) from 2014

Net Income

Down

-$41,796

Down $71,282 (-242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2015

Assets$60,129
Liabilities$6,927
Net Assets$53,202
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$292,959
Expenses$334,755
Net Income-$41,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$292,959
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$23,304$43,860▲ $20,556
Land, Buildings, and Equipment, Net$452$12,164▲ $11,712
Accounts Receivable-$105-
Total Assets$85,006$60,129▼ $24,877
Other Assets Total-$4,000-
Liabilities
Accounts Payable and Accrued Expenses$1,462$6,927▲ $5,465
Total Liabilities$1,462$6,927▲ $5,465
Net Assets / Fund Balance
Unrestricted Net Assets$83,544$41,748▼ $41,796
Temporarily Rstr Net Assets-$11,454-
Total Net Assets Fund Balance$83,544$53,202▼ $30,342
Total Liabilities and Net Assets / Fund Balance$85,006$60,129▼ $24,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,164$7,943$20,107
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,455
Program Service Revenue
$132,332
Investment Income
$1
Other Revenue
$60,171
All Other Contributions
$100,455
Change in Net Assets
$-41,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,757
Salaries, Compensation, and Employee Benefits$146,998
Total Fundraising Expense$94,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,879$6,272$36,489$132,640
Occupancy$55,654$6,360$22,792$84,806
Fees for Services Management$38,400--$38,400
Office Expenses$14,063$1,466$3,850$19,379
Payroll Taxes$9,770$594$3,994$14,358
Advertising$4,714$305$9,040$14,059
Fees for Services Other--$8,312$8,312
Insurance$3,557$569$616$4,742
Fees for Services Accounting$2,235$299$683$3,217
Other Expenses$740-$739$1,479
Depreciation Depletion$1,265--$1,265
Information Technology$594-$594$1,188
Travel$546-$545$1,091
All Other Expenses$102--$102
Total Functional Expenses$224,630$15,865$94,260$334,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$27,838$27,838-$27,838
Misc. Small Fun$20,768$20,768-$20,768
Total Events$60,171$60,171-$60,171
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
117 NEW MOHAWK RD, NEVADA CITY, CA 95959

Signing Officer

Name
President
Title
Michael Bratton
Phone
5304709111
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori L Nunnink-taylor
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
13
Volunteers
55

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.”

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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/EquipmentGrp/OtherCostOrOtherBasisAmt020107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC. SMALL FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060171
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011454
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085006
IRS990/TotalAssetsEOYAmt060129
IRS990/TotalAssetsGrp/BOYAmt085006
IRS990/TotalAssetsGrp/EOYAmt060129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100455
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01462
IRS990/TotalLiabilitiesEOYAmt06927
IRS990/TotalLiabilitiesGrp/BOYAmt01462
IRS990/TotalLiabilitiesGrp/EOYAmt06927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053202
IRS990/TotalOtherProgSrvcExpenseAmt058420
IRS990/TotalProgramServiceExpensesAmt0224630
IRS990/TotalProgramServiceRevenueAmt0132332
IRS990/TotalRevenueGrp/ExclusionAmt0150443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292959
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060129
IRS990/TravelGrp/FundraisingAmt0545
IRS990/TravelGrp/ProgramServicesAmt0546
IRS990/TravelGrp/TotalAmt01091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041748
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ANEW-DAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MICHAEL BRATTON
ReturnHeader/BusinessOfficerGrp/PhoneNum05304709111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANEW DAY
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0743170188
ReturnHeader/Filer/PhoneNum05302711100
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 NEW MOHAWK RD
ReturnHeader/Filer/USAddress/CityNm0NEVADA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
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/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-21T15:48:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,129
Liabilities
$6,927
Net assets
$53,202
Revenue
$292,959
Expenses
$334,755
Net income
-$41,796
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