Civic Intelligence

New Day Products Inc

EIN 82-0302299 • 501(c)3 • Pocatello, ID

Profile

The mission of new day products & resources is to serve persons with disabilities to enable each individual to reach their highest economic, social and personal potential. This is achieved through vocational, personal, social and employment services in cooperation with private and public community organizations and businesses. These services are provided in the seven county areas of southeastern idaho, including bannock, power, oneida, franklin, bear lake, caribou and bingham counties.

Refreshing map…

1704 N MainPocatello, ID 83204

www.newdayproducts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,886,707

Up $489,779 (+20%) from 2024

Liabilities

Up

$72,161

Up $1,959 (+2.8%) from 2024

Net Assets

Up

$2,814,546

Up $487,820 (+21%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$3,020,650

Up $203,535 (+7.2%) from 2024

Expenses

Up

$2,562,317

Up $121,808 (+5.0%) from 2024

Net Income

Up

$458,333

Up $81,727 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $303,918Liabilities 2011: $1,223,592Net Assets 2011: -$919,6742011Assets 2012: $369,361Liabilities 2012: $1,240,551Net Assets 2012: -$871,1902012Assets 2013: $403,336Liabilities 2013: $1,223,519Net Assets 2013: -$820,1832013Assets 2014: $361,308Liabilities 2014: $1,152,225Net Assets 2014: -$790,9172014Assets 2015: $381,727Liabilities 2015: $595,682Net Assets 2015: -$213,9552015Assets 2016: $341,909Liabilities 2016: $566,196Net Assets 2016: -$224,2872016Assets 2017: $424,105Liabilities 2017: $526,023Net Assets 2017: -$101,9182017Assets 2018: $671,074Liabilities 2018: $503,377Net Assets 2018: $167,6972018Assets 2019: $834,039Liabilities 2019: $491,325Net Assets 2019: $342,7142019Assets 2020: $1,108,647Liabilities 2020: $484,606Net Assets 2020: $624,0412020Assets 2021: $1,579,134Liabilities 2021: $283,975Net Assets 2021: $1,295,1592021Assets 2022: $1,859,448Liabilities 2022: $18,826Net Assets 2022: $1,840,6222022Assets 2023: $1,990,332Liabilities 2023: $53,972Net Assets 2023: $1,936,3602023Assets 2024: $2,396,928Liabilities 2024: $70,202Net Assets 2024: $2,326,7262024Assets 2025: $2,886,707Liabilities 2025: $72,161Net Assets 2025: $2,814,5462025

Highlighted filing

2025

Assets$2,886,707
Liabilities$72,161
Net Assets$2,814,546
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,039,2442011Expenses 2012: $1,352,6832012Revenue 2013: $1,410,177Expenses 2013: $1,359,170Net Income 2013: $51,0072013Revenue 2014: $1,327,457Expenses 2014: $1,298,191Net Income 2014: $29,2662014Revenue 2015: $1,866,720Expenses 2015: $1,289,758Net Income 2015: $576,9622015Revenue 2016: $1,390,151Expenses 2016: $1,400,483Net Income 2016: -$10,3322016Revenue 2017: $1,432,098Expenses 2017: $1,309,729Net Income 2017: $122,3692017Revenue 2018: $1,761,190Expenses 2018: $1,491,575Net Income 2018: $269,6152018Revenue 2019: $1,750,168Expenses 2019: $1,575,149Net Income 2019: $175,0192019Revenue 2020: $1,914,803Expenses 2020: $1,633,476Net Income 2020: $281,3272020Revenue 2021: $2,186,234Expenses 2021: $1,722,761Net Income 2021: $463,4732021Revenue 2022: $2,509,785Expenses 2022: $1,964,322Net Income 2022: $545,4632022Revenue 2023: $2,412,717Expenses 2023: $2,209,982Net Income 2023: $202,7352023Revenue 2024: $2,817,115Expenses 2024: $2,440,509Net Income 2024: $376,6062024Revenue 2025: $3,020,650Expenses 2025: $2,562,317Net Income 2025: $458,3332025

Highlighted filing

2025

Revenue$3,020,650
Expenses$2,562,317
Net Income$458,333
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,886,707
Liabilities
$72,161
Net assets
$2,814,546
Revenue
$3,020,650
Expenses
$2,562,317
Net income
$458,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.07$2.81$3.02$2.56$0.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.07$2.33$2.82$2.44$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$2.41$2.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$2.51$1.96$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.28$1.30$2.19$1.72$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.62$1.91$1.63$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$1.75$1.58$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$1.76$1.49$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.53$0.10$1.43$1.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.57$0.22$1.39$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.60$0.21$1.87$1.29$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.36$1.15$0.79$1.33$1.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$1.22$0.82$1.41$1.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.24$0.87$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.22$0.92$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$3,035,274
Mission and Program Overview

Mission

The mission of new day products & resources is to serve persons with disabilities to enable each individual to reach their highest economic, social and personal potential. This is achieved through vocational, personal, social and employment services in cooperation with private and public community organizations and businesses. These services are provided in the seven county areas of southeastern idaho, including bannock, power, oneida, franklin, bear lake, caribou and bingham counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$385,088$1,542,314▲ $1,157,226
Cash and Non-Interest-Bearing Accounts$1,614,494$791,815▼ $822,679
Accounts Receivable$193,114$269,886▲ $76,772
Land, Buildings, and Equipment, Net$133,817$190,087▲ $56,270
Inventories for Sale or Use$68,523$89,451▲ $20,928
Total Assets$2,396,928$2,886,707▲ $489,779
Other Assets Total$1,892$3,154▲ $1,262
Liabilities
Deferred Revenue$53,562$52,747▼ $815
Accounts Payable and Accrued Expenses$9,136$10,568▲ $1,432
Grants Payable$4,372$6,671▲ $2,299
Escrow Account Liability$3,132$2,175▼ $957
Total Liabilities$70,202$72,161▲ $1,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,326,726$2,814,546▲ $487,820
Total Net Assets Fund Balance$2,326,726$2,814,546▲ $487,820
Total Liabilities and Net Assets / Fund Balance$2,396,928$2,886,707▲ $489,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,865$890,841$995,706
Land$85,222-$85,222
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terry FredricksonPresidentFT$85,000$85,000
Kathy WheatleyCEOFT$64,500$64,500

Board Members and Trustees

NameTitle
Ray RosenBoard Chairm
Ann MccartyAdvocate
Ben DavidsonMember
Craig ParrishMember
Dallas WardMember
Karen NilssonMember
Lisa BakerMember
Ryan WardMember
Stacie AdamsMember
Ruth Anne Lefevre-allemenSecretary
Mardy LittleSpecial Advi
Alan Van OrdenTreasurer
Jolene Barnett-stephensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,083
Program Service Revenue
$2,909,110
Investment Income
$59,457
Other Revenue
$0
All Other Contributions
$65
Change in Net Assets
$458,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,620
Other Expenses$761,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,507,560--$1,507,560
Fees for Services Other$573,151--$573,151
Current Officers, Directors, Trustees, and Key Employees-$147,000-$147,000
Payroll Taxes$125,230--$125,230
Insurance$83,528--$83,528
Office Expenses$30,274--$30,274
Occupancy$22,737--$22,737
Other Employee Benefits$20,830--$20,830
Depreciation Depletion$17,158--$17,158
Travel$15,025--$15,025
Fees for Services Accounting$9,964--$9,964
Advertising$9,860--$9,860
Total Functional Expenses$2,415,317$147,000$0$2,562,317
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
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management has delegated bookkeeping and payroll reporting to a third part service organization. The bookkeeper is contracted and makes management descisions under the board's authority as to recording transacations and paying payroll.”

Form 990, Page 6, Part VI, Line 11B

“The president reviews and signs the form 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon requiest.”

Filing and Contact Details

Filer

Filer Name
New Day Products Inc
EIN
82-0302299
Phone
2082327807
Address
1704 N MAIN, POCATELLO, ID 83204

Signing Officer

Name
Kathy Wheatley
Title
CEO
Phone
2082327807
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Wheatley
Formed
1973
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
178

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of new day products & resources is to serve persons with disabilities to enable each individual to reach their highest economic, social and personal potential. This is achieved through vocational, personal, social and employment services in cooperation with private and public community organizations and businesses. These services are provided in the seven county areas of southeastern idaho, including bannock, power, oneida, franklin, bear lake, caribou and bingham counties.”

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

“To provide job training, job placement and job evaluation and counseling to the mentally and physically impaired.”

Form 990, Part IX, Line 11G

“Dues and fees 49,247 0 0 equipment lease 8,974 0 0 gas & oil 34,035 0 0 maintenance and repairs 56,479 0 0 management fees 13,423 0 0 public relations 100 0 0 supplies 121,940 0 0 tax penalty 320 0 0 telephone 4,567 0 0 testing and training 7,605 0 0 cogs 276,461 0 0 total 573,151 0 0”

Raw XML Appendix390 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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IRS990/MissionDesc0THE MISSION OF NEW DAY PRODUCTS & RESOURCES IS TO SERVE PERSONS WITH DISABILITIES TO ENABLE EACH INDIVIDUAL TO REACH THEIR HIGHEST ECONOMIC, SOCIAL AND PERSONAL POTENTIAL. THIS IS ACHIEVED THROUGH VOCATIONAL, PERSONAL, SOCIAL AND EMPLOYMENT SERVICES IN COOPERATION WITH PRIVATE AND PUBLIC COMMUNITY ORGANIZATIONS AND BUSINESSES. THESE SERVICES ARE PROVIDED IN THE SEVEN COUNTY AREAS OF SOUTHEASTERN IDAHO, INCLUDING BANNOCK, POWER, ONEIDA, FRANKLIN, BEAR LAKE, CARIBOU AND BINGHAM COUNTIES.
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IRS990/OccupancyGrp/ProgramServicesAmt022737
IRS990/OccupancyGrp/TotalAmt022737
IRS990/OfficeExpensesGrp/ProgramServicesAmt030274
IRS990/OfficeExpensesGrp/TotalAmt030274
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020830
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0125230
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IRS990/PrincipalOfficerNm0KATHY WHEATLEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SALES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE JOB TRAINING, JOB PLACEMENT AND JOB EVALUATION AND COUNSELING TO THE MENTALLY AND PHYSICALLY IMPAIRED.
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Total509Grp/TotalAmt03032829
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03032829
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IRS990ScheduleD/LandGrp/BookValueAmt085222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0890841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0995706
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF NEW DAY PRODUCTS & RESOURCES IS TO SERVE PERSONS WITH DISABILITIES TO ENABLE EACH INDIVIDUAL TO REACH THEIR HIGHEST ECONOMIC, SOCIAL AND PERSONAL POTENTIAL. THIS IS ACHIEVED THROUGH VOCATIONAL, PERSONAL, SOCIAL AND EMPLOYMENT SERVICES IN COOPERATION WITH PRIVATE AND PUBLIC COMMUNITY ORGANIZATIONS AND BUSINESSES. THESE SERVICES ARE PROVIDED IN THE SEVEN COUNTY AREAS OF SOUTHEASTERN IDAHO, INCLUDING BANNOCK, POWER, ONEIDA, FRANKLIN, BEAR LAKE, CARIBOU AND BINGHAM COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE JOB TRAINING, JOB PLACEMENT AND JOB EVALUATION AND COUNSELING TO THE MENTALLY AND PHYSICALLY IMPAIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT HAS DELEGATED BOOKKEEPING AND PAYROLL REPORTING TO A THIRD PART SERVICE ORGANIZATION. THE BOOKKEEPER IS CONTRACTED AND MAKES MANAGEMENT DESCISIONS UNDER THE BOARD'S AUTHORITY AS TO RECORDING TRANSACATIONS AND PAYING PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUIEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND FEES 49,247 0 0 EQUIPMENT LEASE 8,974 0 0 GAS & OIL 34,035 0 0 MAINTENANCE AND REPAIRS 56,479 0 0 MANAGEMENT FEES 13,423 0 0 PUBLIC RELATIONS 100 0 0 SUPPLIES 121,940 0 0 TAX PENALTY 320 0 0 TELEPHONE 4,567 0 0 TESTING AND TRAINING 7,605 0 0 COGS 276,461 0 0 TOTAL 573,151 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt0149500
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02886707
IRS990/TravelGrp/ProgramServicesAmt015025
IRS990/TravelGrp/TotalAmt015025
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01704 N MAIN STREET
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0WWW.NEWDAYPRODUCTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WHEATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02082327807
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DAY PRODUCTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0820302299
ReturnHeader/Filer/PhoneNum02082327807
ReturnHeader/Filer/USAddress/AddressLine1Txt01704 N MAIN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02025-11-17T12:03:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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