Civic Intelligence

Anew Day

990 • Fiscal year 2018 • EIN 74-3170188

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

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

70th percentile

0.03x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% 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

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$97,217

Down $872 (-0.9%) from 2017

Net Assets

Down

$94,277

Down $3,292 (-3.4%) from 2017

Liabilities

Up

$2,940

Up $2,420 (+465%) from 2017

Revenue

Down

$243,297

Down $2,084 (-0.8%) from 2017

Expenses

Up

$246,589

Up $35,382 (+17%) from 2017

Net Income

Down

-$3,292

Down $37,466 (-110%) from 2017

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

2018

Assets$97,217
Liabilities$2,940
Net Assets$94,277

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

2018

Revenue$243,297
Expenses$246,589
Net Income-$3,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$243,297
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
Cash and Non-Interest-Bearing Accounts$97,924$97,099▼ $825
Land, Buildings, and Equipment, Net$165$118▼ $47
Total Assets$98,089$97,217▼ $872
Liabilities
Accounts Payable and Accrued Expenses$520$2,940▲ $2,420
Total Liabilities$520$2,940▲ $2,420
Net Assets / Fund Balance
Unrestricted Net Assets$97,569$94,277▼ $3,292
Total Net Assets Fund Balance$97,569$94,277▼ $3,292
Total Liabilities and Net Assets / Fund Balance$98,089$97,217▼ $872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118$7,012$7,130
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BrattonPresident
Lorrie FredricksonSecretary
Suzanne ChapelTreasurer
Christopher ClaydonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,012
Program Service Revenue
$57,214
Investment Income
$226
Other Revenue
$32,845
All Other Contributions
$153,012
Change in Net Assets
$-3,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,315
Salaries, Compensation, and Employee Benefits$103,274
Total Fundraising Expense$30,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,546$8,029$8,698$92,273
Occupancy$42,184$6,750$7,312$56,246
Fees for Services Management$44,400--$44,400
Office Expenses$13,674$1,902$2,060$17,636
Advertising$3,712$594$9,376$13,682
Payroll Taxes$8,251$1,320$1,430$11,001
Insurance$4,616$739$800$6,155
Fees for Services Accounting$3,534$566$613$4,713
Other Expenses$436--$436
Depreciation Depletion$47--$47
Total Functional Expenses$196,400$19,900$30,289$246,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$23,247$23,247-$23,247
Random Acts of$6,720$6,720-$6,720
Total Events$29,967$29,967-$29,967
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
Michael Bratton
Title
President
Phone
5304709111
Signed
2019-06-06
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
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.

Form 990, Part XI, Line 9

Prior year adj from close of anew place 0

Raw XML Appendix335 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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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.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196400
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02940
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IRS990/TotalOtherProgSrvcExpenseAmt047
IRS990/TotalProgramServiceExpensesAmt0196400
IRS990/TotalProgramServiceRevenueAmt057214
IRS990/TotalRevenueGrp/ExclusionAmt032845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097217
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt097569
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304709111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:05:12
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/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-14T11:05:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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