Civic Intelligence

New Day Inc

990 • Fiscal year 2023 • EIN 80-0789676

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$44,485

Down $51,674 (-54%) from 2022

Net Assets

Down

$36,957

Down $55,594 (-60%) from 2022

Liabilities

Up

$7,528

Up $3,920 (+109%) from 2022

Revenue

Down

$155,857

Down $50,439 (-24%) from 2022

Expenses

Down

$211,451

Down $54,157 (-20%) from 2022

Net Income

Up

-$55,594

Up $3,718 (+6.3%) from 2022

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

2023

Assets$44,485
Liabilities$7,528
Net Assets$36,957

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

2023

Revenue$155,857
Expenses$211,451
Net Income-$55,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$155,857
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,532$34,556▲ $2,024
Pledges and Grants Receivable-$4,375-
Savings and Temporary Cash Investments$54,562$4,171▼ $50,391
Inventories for Sale or Use$9,065$1,114▼ $7,951
Prepaid Expenses and Deferred Charges-$269-
Total Assets$96,159$44,485▼ $51,674
Liabilities
Deferred Revenue$3,287$7,228▲ $3,941
Accounts Payable and Accrued Expenses$321$300▼ $21
Total Liabilities$3,608$7,528▲ $3,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,551$36,957▼ $55,594
Total Net Assets Fund Balance$92,551$36,957▼ $55,594
Total Liabilities and Net Assets / Fund Balance$96,159$44,485▼ $51,674
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack Daniel BogerPresident
Bill LouisDirector
Carrie MooreDirector
Jenny RossDirector
Ka ThaoDirector
Kerry JordanDirector
Lauren Frazier-mcguinDirector
Molly HayesDirector
Sylvia HernandezDirector
Earlene PikeSecretary
Brian AndersonTreasurer
Wendell BlackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,814
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$5,000
All Other Contributions
$150,814
Change in Net Assets
$-55,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,451
Total Fundraising Expense$1,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$196,599--$196,599
Office Expenses-$12,587$952$13,539
Insurance-$824-$824
Information Technology-$343-$343
Advertising--$146$146
Total Functional Expenses$196,599$13,754$1,098$211,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

Form 990 is presented to the board in advance of a board meeting for board members review. The form 990 is discussed during the board meeting and approved for filing.

Form 990, Page 6, Part VI, Line 15A

All board members are volunteer

Form 990, Page 6, Part VI, Line 15B

All officers and key members are volunteer

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Anderson
Title
Treasurer
Phone
6822380338
Signed
2023-11-15

Organization Details

Principal Officer
Brian Anderson
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

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 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

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 66,169 bags of weekend food delivered to counselors. The contents of an average bag costs approximately 2.90. Total for the year was 191,892. A typical weekend food bag may include 6 items made up of the following: microwave pasta (.35); cereal (.25); applesauce(.40); breakfast bars (.31); deli sticks (.38); oatmeal (.35).

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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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IRS990/MissionDesc0NEW 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04171
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.96190
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764968
IRS990ScheduleA/TotalSupportAmt0798016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW 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/ExplanationTxt1WEEKEND 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 66,169 BAGS OF WEEKEND FOOD DELIVERED TO COUNSELORS. THE CONTENTS OF AN AVERAGE BAG COSTS APPROXIMATELY 2.90. TOTAL FOR THE YEAR WAS 191,892. A TYPICAL WEEKEND FOOD BAG MAY INCLUDE 6 ITEMS MADE UP OF THE FOLLOWING: MICROWAVE PASTA (.35); CEREAL (.25); APPLESAUCE(.40); BREAKFAST BARS (.31); DELI STICKS (.38); OATMEAL (.35).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD IN ADVANCE OF A BOARD MEETING FOR BOARD MEMBERS REVIEW. THE FORM 990 IS DISCUSSED DURING THE BOARD MEETING AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND KEY MEMBERS ARE VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096159
IRS990/TotalAssetsEOYAmt044485
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IRS990/TotalAssetsGrp/EOYAmt044485
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211451
IRS990/TotalGrossUBIAmt05000
IRS990/TotalLiabilitiesBOYAmt03608
IRS990/TotalLiabilitiesEOYAmt07528
IRS990/TotalLiabilitiesGrp/BOYAmt03608
IRS990/TotalLiabilitiesGrp/EOYAmt07528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036957
IRS990/TotalProgramServiceExpensesAmt0196599
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 171722
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076003
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NEWDAYARLINGTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06822380338
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DAY
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM BRIAN ANDERSON
ReturnHeader/ReturnTs02023-11-15T10:45:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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