Civic Intelligence

Anew Day

990 • Fiscal year 2023 • EIN 74-3170188

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization ProfileWWW.ANEW-DAY.COM
650 Gold Flat RoadNevada City, CA 95959

(530) 271-1100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,801,302

Up $90,567 (+5.3%) from 2022

Net Assets

Up

$1,793,695

Up $106,769 (+6.3%) from 2022

Liabilities

Down

$7,607

Down $16,202 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Down

$384,901

Down $1,436,299 (-79%) from 2022

Expenses

Up

$321,459

Up $33,565 (+12%) from 2022

Net Income

Down

$63,442

Down $1,469,864 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$1,801,302
Liabilities$7,607
Net Assets$1,793,695
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$384,901
Expenses$321,459
Net Income$63,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$384,901
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$1,710,735$1,529,317▼ $181,418
Land, Buildings, and Equipment, Net-$265,586-
Prepaid Expenses and Deferred Charges-$1,399-
Total Assets$1,710,735$1,801,302▲ $90,567
Other Assets Total-$5,000-
Liabilities
Other Liabilities$16,807$5,122▼ $11,685
Accounts Payable and Accrued Expenses$7,002$2,485▼ $4,517
Total Liabilities$23,809$7,607▼ $16,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,686,926$1,793,695▲ $106,769
Total Net Assets Fund Balance$1,686,926$1,793,695▲ $106,769
Total Liabilities and Net Assets / Fund Balance$1,710,735$1,801,302▲ $90,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$239,008$2,320$241,328
Equipment$26,578$18,268$44,846
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$146,846
Program Service Revenue
$86,939
Investment Income
$81,005
Other Revenue
$70,111
All Other Contributions
$146,846
Change in Net Assets
$63,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,845
Other Expenses$119,614
Total Fundraising Expense$33,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,438$12,457$13,495$184,390
Occupancy$42,136$6,734$7,295$56,165
Office Expenses$18,198$2,303$2,494$22,995
Payroll Taxes$13,091$2,095$2,269$17,455
Fees for Services Accounting$6,077$972$1,054$8,103
Insurance$5,896$944$1,023$7,863
Depreciation Depletion$6,750--$6,750
Fees for Services Other$6,160--$6,160
Other Expenses--$5,188$5,188
Conferences and Meetings$4,187--$4,187
Advertising$1,653$264$286$2,203
Total Functional Expenses$262,586$25,769$33,104$321,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$34,262$34,262-$34,262
Bbq/auction$29,363$29,363-$29,363
Total Events$70,111$70,111-$70,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainer$5,122
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
650 GOLD FLAT ROAD, NEVADA CITY, CA 95959

Signing Officer

Name
Michael Bratton
Title
President
Phone
5304709111
Signed
2024-11-01
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
12
Volunteers
30

Preparer

Firm
Rws Llp
Address
230 COLFAX AVE STE 100, 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.”

Raw XML Appendix357 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/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01710735
IRS990/TotalAssetsEOYAmt01801302
IRS990/TotalAssetsGrp/BOYAmt01710735
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IRS990/TotalContributionsAmt0146846
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023809
IRS990/TotalLiabilitiesEOYAmt07607
IRS990/TotalLiabilitiesGrp/BOYAmt023809
IRS990/TotalLiabilitiesGrp/EOYAmt07607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01686926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01793695
IRS990/TotalOtherProgSrvcExpenseAmt06750
IRS990/TotalProgramServiceExpensesAmt0262586
IRS990/TotalProgramServiceRevenueAmt086939
IRS990/TotalRevenueGrp/ExclusionAmt070111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384901
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEVADA CITY
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IRS990/USAddress/ZIPCd095959
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ANEW-DAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304709111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANEW DAY
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0743170188
ReturnHeader/Filer/PhoneNum05302711100
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 GOLD FLAT ROAD
ReturnHeader/Filer/USAddress/CityNm0NEVADA CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201962360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RWS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 COLFAX AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRASS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959455174
ReturnHeader/PreparerPersonGrp/PhoneNum05304776468
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T13:57:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,302
Liabilities
$7,607
Net assets
$1,793,695
Revenue
$384,901
Expenses
$321,459
Net income
$63,442
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