Civic Intelligence

New Day Inc

990EZ • Fiscal year 2019 • EIN 80-0789676

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 11, 2019

PO Box 171722Arlington, TX 76003

(682) 238-0338

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,949

Up $7,381 (+64%) from 2018

Net Assets

$18,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$113,789

Up $3,151 (+2.8%) from 2018

Expenses

Up

$106,408

Up $4,836 (+4.8%) from 2018

Net Income

Down

$7,381

Down $1,685 (-19%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $7,458Liabilities 2016: $02016Assets 2017: $2,502Liabilities 2017: $02017Assets 2018: $11,568Liabilities 2018: $02018Assets 2019: $18,949Net Assets 2019: $18,9492019Assets 2020: $114,322Net Assets 2020: $114,3222020Assets 2021: $151,863Net Assets 2021: $151,8632021Assets 2022: $96,159Liabilities 2022: $3,608Net Assets 2022: $92,5512022Assets 2023: $44,485Liabilities 2023: $7,528Net Assets 2023: $36,9572023Assets 2024: $93,605Liabilities 2024: $26,287Net Assets 2024: $67,3182024Assets 2025: $79,647Liabilities 2025: $0Net Assets 2025: $79,6472025

Highlighted filing

2019

Assets$18,949
Liabilities-
Net Assets$18,949

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $46,065Expenses 2016: $49,691Net Income 2016: -$3,6262016Revenue 2017: $70,042Expenses 2017: $74,998Net Income 2017: -$4,9562017Revenue 2018: $110,638Expenses 2018: $101,572Net Income 2018: $9,0662018Revenue 2019: $113,789Expenses 2019: $106,408Net Income 2019: $7,3812019Revenue 2020: $149,220Expenses 2020: $53,847Net Income 2020: $95,3732020Revenue 2021: $155,310Expenses 2021: $117,769Net Income 2021: $37,5412021Revenue 2022: $206,296Expenses 2022: $265,608Net Income 2022: -$59,3122022Revenue 2023: $155,857Expenses 2023: $211,451Net Income 2023: -$55,5942023Revenue 2024: $147,072Expenses 2024: $116,711Net Income 2024: $30,3612024Revenue 2025: $139,595Expenses 2025: $127,266Net Income 2025: $12,3292025

Highlighted filing

2019

Revenue$113,789
Expenses$106,408
Net Income$7,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$113,789
Mission and Program Overview

Mission

New day's mission is to provide food for hungry arlington students on the weekend. We work directly with arlington independent school district (aisd) school counselors to find the students who are either hungry or who may be food insecure or do not have a consistent stream of nutritious food available to them. Counselors identify these students at their schools and contact new day for the delivery of weekend food bags on fridays. The bags are discreetly distributed to students by the counselor. New day volunteers do not have direct contact with aisd students nor their families.

Program Services

DescriptionGrantsExpenses
WEEKEND FOOD FOR HUNGRY STUDENTS: OUR MAIN FOCUS CONTINUES TO SUPPLY ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WITH WEEKEND FOOD BAGS FOR THOSE STUDENTS THAT ARE FOOD INSUFFICIENT. IF A STUDENT HAS A NEED FOR WEEKEND FOOD, THEY CONTACT A SCHOOL COUNSELOR TO BE ADDED TO THE LIST FOR WEEKEND FOOD. OUR PROGRAM PEOPLE, ALL VOLUNTEERS, ARE IN CONTACT WITH THE COUNSELORS WHO PROVIDE THE NUMBER OF STUDENTS NEEDING FOOD FOR THE WEEKEND. VOLUNTEERS PREPARE THE FOOD BAGS FOR DELIVERY AND PLACE THE BAGS IN DESIGNATED BINS FOR THE PARTICIPATING SCHOOLS. DURING THE FISCAL YEAR, THERE WERE 29,835 BAGS OF WEEKEND FOOD DELIVERED TO COUNSELORS. THE CONTENTS OF AN AVERAGE BAG COSTS APPROXIMATELY 3.20. TOTAL FOR THE YEAR WAS 95,456. A TYPICAL WEEKEND FOOD BAG MAY INCLUDE ITEMS MADE UP OF THE FOLLOWING: MACARONI AND CHEESE (.33); MICROWAVE PASTA (.86); VIENNA SAUSAGE (.42); MILK (.46); JUICE BOX (.24); PUDDING (.21); CEREAL (.21); APPLESAUCE (.23); BREAKFAST BARS(.24).-$95,456
SNACKS AT SCHOOL FOR HUNGRY STUDENTS: STUDENTS DO NOT PERFORM WELL IF THEIR ENERGY LEVELS ARE LOW. THE COUNSELORS MAKE A DETERMINATION OF THOSE STUDENTS NEEDING SUPPLEMENTAL NUTRITION DURING THE DAY AND THEREFORE REQUESTING SNACKS FOR THESE STUDENTS. DURING THE YEAR APPROXIMATELY 13,040 STUDENTS RECEIVED SNACKS. THE AVERAGE SNACK COST IS .29 FOR A TOTAL SNACK COST OF 3,747 SNACKS CONSIST OF MILK, FRUIT, WATER, GRANOLA BARS OR JUICE-$3,747
HYGIENE ITEMS MADE AVAILABLE: THE SCHOOL COUNSELORS ASKED THAT SOME HYGIENE ITEMS BE MADE AVAILABLE TO SELECTED STUDENTS. ITEMS ARE DONATED TO SUPPORT THIS EFFORT. HYGIENE ITEMS INCLUDE SOAP, LOTION, SHAMPOO, TOOTHPASTE, TOOTH BRUSHES, DENTAL FLOSS, TALC AND DEODORANT. DURING THE YEAR APPROXIMATELY 110 STUDENTS RECEIVED BAGS OF HYGIENE ITEMS VALUED AT 1,347.-$1,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH JOHNSON PENSEPresidentPT$0--
MIKE MCCOYVice PresidePT$0--
MARTHA KINARDSecretaryPT$0--
BRIAN ANDERSONTreasurerPT$0--
JOHN DEMOREDirector-$0--
TOM DENNYDirector-$0--
ANN PENNINGTONDirectorPT$0--
JACK DANIEL BOGERDirector-$0--
JUDY HARTDirector-$0--
KERRY JORDANDirectorPT$0--
KA THAODirector-$0--
SYLVIA HERNANDEZDirector-$0--
EARLENE PIKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Day Inc
EIN
80-0789676
Phone
6822380338
Address
PO BOX 171722, ARLINGTON, TX 76003

Signing Officer

Name
Brian Anderson
Title
Treasurer
Phone
6822380338
Signed
2019-09-11

Preparer

Firm
Wm Brian Anderson CPA
Address
PO BOX 151546, ARLINGTON, TX 76015-1546
Preparer
Wm Brian Anderson
Phone
8178468229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Food supplies = 95,456 snack bags = 3,747 hygiene items = 1,347

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 349 office 2,056 information technology 217 other expenses 100,550 total 103,172

Form 990-ez, Part III

New day's mission is to provide food for hungry arlington students on the weekend. We work directly with arlington independent school district (aisd) school counselors to find the students who are either hungry or who may be food insecure or do not have a consistent stream of nutritious food available to them. Counselors identify these students at their schools and contact new day for the delivery of weekend food bags on fridays. The bags are discreetly distributed to students by the counselor. New day volunteers do not have direct contact with aisd students nor their families.

Form 990-ez, Part III, Line 28

Weekend food for hungry students: our main focus continues to supply elementary, middle and high school students with weekend food bags for those students that are food insufficient. If a student has a need for weekend food, they contact a school counselor to be added to the list for weekend food. Our program people, all volunteers, are in contact with the counselors who provide the number of students needing food for the weekend. Volunteers prepare the food bags for delivery and place the bags in designated bins for the participating schools. During the fiscal year, there were 29,835 bags of weekend food delivered to counselors. The contents of an average bag costs approximately 3.20. Total for the year was 95,456. A typical weekend food bag may include items made up of the following: macaroni and cheese (.33); microwave pasta (.86); vienna sausage (.42); milk (.46); juice box (.24); pudding (.21); cereal (.21); applesauce (.23); breakfast bars(.24).

Form 990-ez, Part III, Line 29

Snacks at school for hungry students: students do not perform well if their energy levels are low. The counselors make a determination of those students needing supplemental nutrition during the day and therefore requesting snacks for these students. During the year approximately 13,040 students received snacks. The average snack cost is .29 for a total snack cost of 3,747 snacks consist of milk, fruit, water, granola bars or juice

Form 990-ez, Part III, Line 30

Hygiene items made available: the school counselors asked that some hygiene items be made available to selected students. Items are donated to support this effort. Hygiene items include soap, lotion, shampoo, toothpaste, tooth brushes, dental floss, talc and deodorant. During the year approximately 110 students received bags of hygiene items valued at 1,347.

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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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IRS990EZ/PrimaryExemptPurposeTxt0NEW DAY'S MISSION IS TO PROVIDE FOOD FOR HUNGRY ARLINGTON STUDENTS ON THE WEEKEND. WE WORK DIRECTLY WITH ARLINGTON INDEPENDENT SCHOOL DISTRICT (AISD) SCHOOL COUNSELORS TO FIND THE STUDENTS WHO ARE EITHER HUNGRY OR WHO MAY BE FOOD INSECURE OR DO NOT HAVE A CONSISTENT STREAM OF NUTRITIOUS FOOD AVAILABLE TO THEM. COUNSELORS IDENTIFY THESE STUDENTS AT THEIR SCHOOLS AND CONTACT NEW DAY FOR THE DELIVERY OF WEEKEND FOOD BAGS ON FRIDAYS. THE BAGS ARE DISCREETLY DISTRIBUTED TO STUDENTS BY THE COUNSELOR. NEW DAY VOLUNTEERS DO NOT HAVE DIRECT CONTACT WITH AISD STUDENTS NOR THEIR FAMILIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKEND FOOD FOR HUNGRY STUDENTS: OUR MAIN FOCUS CONTINUES TO SUPPLY ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WITH WEEKEND FOOD BAGS FOR THOSE STUDENTS THAT ARE FOOD INSUFFICIENT. IF A STUDENT HAS A NEED FOR WEEKEND FOOD, THEY CONTACT A SCHOOL COUNSELOR TO BE ADDED TO THE LIST FOR WEEKEND FOOD. OUR PROGRAM PEOPLE, ALL VOLUNTEERS, ARE IN CONTACT WITH THE COUNSELORS WHO PROVIDE THE NUMBER OF STUDENTS NEEDING FOOD FOR THE WEEKEND. VOLUNTEERS PREPARE THE FOOD BAGS FOR DELIVERY AND PLACE THE BAGS IN DESIGNATED BINS FOR THE PARTICIPATING SCHOOLS. DURING THE FISCAL YEAR, THERE WERE 29,835 BAGS OF WEEKEND FOOD DELIVERED TO COUNSELORS. THE CONTENTS OF AN AVERAGE BAG COSTS APPROXIMATELY 3.20. TOTAL FOR THE YEAR WAS 95,456. A TYPICAL WEEKEND FOOD BAG MAY INCLUDE ITEMS MADE UP OF THE FOLLOWING: MACARONI AND CHEESE (.33); MICROWAVE PASTA (.86); VIENNA SAUSAGE (.42); MILK (.46); JUICE BOX (.24); PUDDING (.21); CEREAL (.21); APPLESAUCE (.23); BREAKFAST BARS(.24).
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HYGIENE ITEMS MADE AVAILABLE: THE SCHOOL COUNSELORS ASKED THAT SOME HYGIENE ITEMS BE MADE AVAILABLE TO SELECTED STUDENTS. ITEMS ARE DONATED TO SUPPORT THIS EFFORT. HYGIENE ITEMS INCLUDE SOAP, LOTION, SHAMPOO, TOOTHPASTE, TOOTH BRUSHES, DENTAL FLOSS, TALC AND DEODORANT. DURING THE YEAR APPROXIMATELY 110 STUDENTS RECEIVED BAGS OF HYGIENE ITEMS VALUED AT 1,347.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD SUPPLIES = 95,456 SNACK BAGS = 3,747 HYGIENE ITEMS = 1,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 349 OFFICE 2,056 INFORMATION TECHNOLOGY 217 OTHER EXPENSES 100,550 TOTAL 103,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW DAY'S MISSION IS TO PROVIDE FOOD FOR HUNGRY ARLINGTON STUDENTS ON THE WEEKEND. WE WORK DIRECTLY WITH ARLINGTON INDEPENDENT SCHOOL DISTRICT (AISD) SCHOOL COUNSELORS TO FIND THE STUDENTS WHO ARE EITHER HUNGRY OR WHO MAY BE FOOD INSECURE OR DO NOT HAVE A CONSISTENT STREAM OF NUTRITIOUS FOOD AVAILABLE TO THEM. COUNSELORS IDENTIFY THESE STUDENTS AT THEIR SCHOOLS AND CONTACT NEW DAY FOR THE DELIVERY OF WEEKEND FOOD BAGS ON FRIDAYS. THE BAGS ARE DISCREETLY DISTRIBUTED TO STUDENTS BY THE COUNSELOR. NEW DAY VOLUNTEERS DO NOT HAVE DIRECT CONTACT WITH AISD STUDENTS NOR THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEEKEND FOOD FOR HUNGRY STUDENTS: OUR MAIN FOCUS CONTINUES TO SUPPLY ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WITH WEEKEND FOOD BAGS FOR THOSE STUDENTS THAT ARE FOOD INSUFFICIENT. IF A STUDENT HAS A NEED FOR WEEKEND FOOD, THEY CONTACT A SCHOOL COUNSELOR TO BE ADDED TO THE LIST FOR WEEKEND FOOD. OUR PROGRAM PEOPLE, ALL VOLUNTEERS, ARE IN CONTACT WITH THE COUNSELORS WHO PROVIDE THE NUMBER OF STUDENTS NEEDING FOOD FOR THE WEEKEND. VOLUNTEERS PREPARE THE FOOD BAGS FOR DELIVERY AND PLACE THE BAGS IN DESIGNATED BINS FOR THE PARTICIPATING SCHOOLS. DURING THE FISCAL YEAR, THERE WERE 29,835 BAGS OF WEEKEND FOOD DELIVERED TO COUNSELORS. THE CONTENTS OF AN AVERAGE BAG COSTS APPROXIMATELY 3.20. TOTAL FOR THE YEAR WAS 95,456. A TYPICAL WEEKEND FOOD BAG MAY INCLUDE ITEMS MADE UP OF THE FOLLOWING: MACARONI AND CHEESE (.33); MICROWAVE PASTA (.86); VIENNA SAUSAGE (.42); MILK (.46); JUICE BOX (.24); PUDDING (.21); CEREAL (.21); APPLESAUCE (.23); BREAKFAST BARS(.24).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNACKS AT SCHOOL FOR HUNGRY STUDENTS: STUDENTS DO NOT PERFORM WELL IF THEIR ENERGY LEVELS ARE LOW. THE COUNSELORS MAKE A DETERMINATION OF THOSE STUDENTS NEEDING SUPPLEMENTAL NUTRITION DURING THE DAY AND THEREFORE REQUESTING SNACKS FOR THESE STUDENTS. DURING THE YEAR APPROXIMATELY 13,040 STUDENTS RECEIVED SNACKS. THE AVERAGE SNACK COST IS .29 FOR A TOTAL SNACK COST OF 3,747 SNACKS CONSIST OF MILK, FRUIT, WATER, GRANOLA BARS OR JUICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HYGIENE ITEMS MADE AVAILABLE: THE SCHOOL COUNSELORS ASKED THAT SOME HYGIENE ITEMS BE MADE AVAILABLE TO SELECTED STUDENTS. ITEMS ARE DONATED TO SUPPORT THIS EFFORT. HYGIENE ITEMS INCLUDE SOAP, LOTION, SHAMPOO, TOOTHPASTE, TOOTH BRUSHES, DENTAL FLOSS, TALC AND DEODORANT. DURING THE YEAR APPROXIMATELY 110 STUDENTS RECEIVED BAGS OF HYGIENE ITEMS VALUED AT 1,347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0800789676
ReturnHeader/Filer/PhoneNum06822380338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171722
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3D1F34F21860EB598CEBC0D15D75D800B6C782F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3D1F34F21860EB598CEBC0D15D75D800B6C782F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.129.132.15
ReturnHeader/FilingSecurityInformation/IPDt02019-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM BRIAN ANDERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 151546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760151546
ReturnHeader/PreparerPersonGrp/PhoneNum08178468229
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM BRIAN ANDERSON
ReturnHeader/ReturnTs02019-10-06T15:46:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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