Civic Intelligence

Anew Day

990 • Fiscal year 2020 • EIN 74-3170188

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

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

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$126,563

Up $20,409 (+19%) from 2019

Net Assets

Up

$120,758

Up $17,060 (+16%) from 2019

Liabilities

Up

$5,805

Up $3,349 (+136%) from 2019

Revenue

Up

$291,694

Up $28,319 (+11%) from 2019

Expenses

Up

$274,634

Up $20,680 (+8.1%) from 2019

Net Income

Up

$17,060

Up $7,639 (+81%) from 2019

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

2020

Assets$126,563
Liabilities$5,805
Net Assets$120,758

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

2020

Revenue$291,694
Expenses$274,634
Net Income$17,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$291,694
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$106,083$126,539▲ $20,456
Land, Buildings, and Equipment, Net$71$24▼ $47
Total Assets$106,154$126,563▲ $20,409
Liabilities
Accounts Payable and Accrued Expenses$2,456$5,805▲ $3,349
Total Liabilities$2,456$5,805▲ $3,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,698$120,758▲ $17,060
Total Net Assets Fund Balance$103,698$120,758▲ $17,060
Total Liabilities and Net Assets / Fund Balance$106,154$126,563▲ $20,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24$9,176$9,200
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
$213,708
Program Service Revenue
$64,065
Investment Income
$9
Other Revenue
$13,912
All Other Contributions
$176,508
Change in Net Assets
$17,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,477
Salaries, Compensation, and Employee Benefits$137,157
Total Fundraising Expense$27,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,587$11,467$12,422$120,476
Occupancy$39,135$6,262$6,783$52,180
Fees for Services Management$48,008--$48,008
Payroll Taxes$12,510$2,002$2,169$16,681
Office Expenses$12,667$1,869$2,025$16,561
Advertising$4,597$736$3,082$8,415
Insurance$4,554$729$789$6,072
Fees for Services Accounting$3,802$608$659$5,069
Depreciation Depletion$1,172--$1,172
Total Functional Expenses$223,032$23,673$27,929$274,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,912
Professional Fundraising Fees$0
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 35% controlled entity
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 9

Michael bratton 13091 idaho maryland road nevada city, ca 95959

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
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bratton
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
25

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 1, Part I, Line 6

Anew day has a small number of volunteers who work in the reception area to greet clients as they arrive and answer office phone calls. The majority of our volunteers work directly with clients as lay counselors.

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANEW DAY HAS A SMALL NUMBER OF VOLUNTEERS WHO WORK IN THE RECEPTION AREA TO GREET CLIENTS AS THEY ARRIVE AND ANSWER OFFICE PHONE CALLS. THE MAJORITY OF OUR VOLUNTEERS WORK DIRECTLY WITH CLIENTS AS LAY COUNSELORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2MICHAEL BRATTON 13091 IDAHO MARYLAND ROAD NEVADA CITY, CA 95959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST DURING REGULAR BUSINESS HOURS.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02456
IRS990/TotalLiabilitiesEOYAmt05805
IRS990/TotalLiabilitiesGrp/BOYAmt02456
IRS990/TotalLiabilitiesGrp/EOYAmt05805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120758
IRS990/TotalOtherProgSrvcExpenseAmt01172
IRS990/TotalProgramServiceExpensesAmt0223032
IRS990/TotalProgramServiceRevenueAmt064065
IRS990/TotalRevenueGrp/ExclusionAmt013912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291694
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013091 IDAHO MARYLAND ROAD
IRS990/USAddress/CityNm0NEVADA CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095959
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ANEW-DAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304709111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
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/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-17T17:38:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRATTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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