Civic Intelligence

A New Day Inc.

990 • Fiscal year 2022 • EIN 85-0245782

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 21, 2023

Organization ProfileWWW.NDNM.ORG

View Organization Page

2305 Renard Place SE Ste 200Albuquerque, NM 87106

(505) 260-9912

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.05x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

6.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,045,061

Up $173,775 (+4.5%) from 2021

Net Assets

Up

$3,859,654

Up $256,125 (+7.1%) from 2021

Liabilities

Down

$185,407

Down $82,350 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Down

$4,073,779

Down $614,999 (-13%) from 2021

Expenses

Down

$3,817,654

Down $54,189 (-1.4%) from 2021

Net Income

Down

$256,125

Down $560,810 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,730,403Liabilities 2011: $132,574Net Assets 2011: $1,597,8292011Assets 2012: $1,786,216Liabilities 2012: $172,375Net Assets 2012: $1,613,8412012Assets 2013: $2,929,385Liabilities 2013: $1,367,291Net Assets 2013: $1,562,0942013Assets 2014: $3,236,111Liabilities 2014: $1,774,891Net Assets 2014: $1,461,2202014Assets 2015: $3,111,195Liabilities 2015: $1,753,504Net Assets 2015: $1,357,6912015Assets 2016: $2,995,943Liabilities 2016: $117,076Net Assets 2016: $2,878,8672016Assets 2017: $2,918,325Liabilities 2017: $112,840Net Assets 2017: $2,805,4852017Assets 2018: $3,013,842Liabilities 2018: $160,389Net Assets 2018: $2,853,4532018Assets 2019: $2,988,928Liabilities 2019: $176,496Net Assets 2019: $2,812,4322019Assets 2020: $3,372,069Liabilities 2020: $585,475Net Assets 2020: $2,786,5942020Assets 2021: $3,871,286Liabilities 2021: $267,757Net Assets 2021: $3,603,5292021Assets 2022: $4,045,061Liabilities 2022: $185,407Net Assets 2022: $3,859,6542022Assets 2023: $4,360,923Liabilities 2023: $534,875Net Assets 2023: $3,826,0482023

Highlighted filing

2022

Assets$4,045,061
Liabilities$185,407
Net Assets$3,859,654
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,981,440Expenses 2011: $1,746,318Net Income 2011: $235,1222011Revenue 2012: $2,056,815Expenses 2012: $2,011,083Net Income 2012: $45,7322012Revenue 2013: $1,926,727Expenses 2013: $1,978,474Net Income 2013: -$51,7472013Revenue 2014: $2,337,165Expenses 2014: $2,438,039Net Income 2014: -$100,8742014Revenue 2015: $2,577,550Expenses 2015: $2,681,079Net Income 2015: -$103,5292015Revenue 2016: $2,428,137Expenses 2016: $2,532,235Net Income 2016: -$104,0982016Revenue 2017: $2,374,348Expenses 2017: $2,447,730Net Income 2017: -$73,3822017Revenue 2018: $2,644,946Expenses 2018: $2,646,978Net Income 2018: -$2,0322018Revenue 2019: $2,949,107Expenses 2019: $2,990,128Net Income 2019: -$41,0212019Revenue 2020: $3,079,016Expenses 2020: $3,104,854Net Income 2020: -$25,8382020Revenue 2021: $4,688,778Expenses 2021: $3,871,843Net Income 2021: $816,9352021Revenue 2022: $4,073,779Expenses 2022: $3,817,654Net Income 2022: $256,1252022Revenue 2023: $4,142,225Expenses 2023: $4,126,150Net Income 2023: $16,0752023

Highlighted filing

2022

Revenue$4,073,779
Expenses$3,817,654
Net Income$256,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.2
Gross Receipts
$4,091,212
Mission and Program Overview

Mission

Provide shelter, food, and counseling for runaway and homeless youth ages 12-18; casework; family counseling; drug prevention; life skills training; and transitional living and other residential care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,590,050$2,750,001▲ $159,951
Pledges and Grants Receivable$507,149$665,584▲ $158,435
Cash and Non-Interest-Bearing Accounts$92,792$343,020▲ $250,228
Savings and Temporary Cash Investments$529,512$183,591▼ $345,921
Accounts Receivable$12,463$53,000▲ $40,537
Prepaid Expenses and Deferred Charges$129,100$31,953▼ $97,147
Total Assets$3,871,286$4,045,061▲ $173,775
Other Assets Total$10,220$17,912▲ $7,692
Liabilities
Accounts Payable and Accrued Expenses$257,537$167,495▼ $90,042
Other Liabilities$10,220$17,912▲ $7,692
Total Liabilities$267,757$185,407▼ $82,350
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,811,244$2,621,412▲ $810,168
Net Assets Without Donor Restrictions$1,792,285$1,238,242▼ $554,043
Total Net Assets Fund Balance$3,603,529$3,859,654▲ $256,125
Total Liabilities and Net Assets / Fund Balance$3,871,286$4,045,061▲ $173,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,330,690$989,691$3,320,381
Land$419,311-$419,311
Other Assets Org$17,912--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Max ThrasherChair
Brooke TafoyaExecutive Director
Debbie Maestas-traynorMember
John NicholsMember
Rupal EngineerMember
Terry WardMember
Lori RobertsonSecretary
Mindi Van EveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,923
Program Service Revenue
$3,428,600
Investment Income
$0
Other Revenue
$63,256
All Other Contributions
$514,277
Change in Net Assets
$256,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,091,212
Revenue Not Reported on Financial Statements
$-17,433
Other Revenue Adjustments
$-17,433
Total Revenue per Audited Statements
$4,091,212
Total Revenue per Form 990
$4,073,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,462,249
Other Expenses$1,355,405
Total Fundraising Expense$95,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,017,840$93,132$53,551$2,164,523
Occupancy$532,766$12,984$1,684$547,434
All Other Expenses$153,568$18,213$25,311$197,092
Payroll Taxes$170,581$8,176$4,277$183,034
Other Employee Benefits$122,553$-10,840$2,979$114,692
Depreciation Depletion$73,949$21,716$2,122$97,787
Insurance$73,095$21,053$1,922$96,070
Fees for Services Other$51,491$12,003$262$63,756
Other Expenses$48,202$4,459$481$53,142
Office Expenses$1,221$343$91$1,655
Interest$240$1,358$3$1,601
Total Functional Expenses$3,526,318$195,579$95,757$3,817,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,835,087
Total Expenses per Audited Statements$3,835,087
Total Expenses per Form 990$3,817,654
Expenses Not Reported on Financial Statements$-17,433
Other Expense Adjustments$-17,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,433
Fundraising Gross Income$3,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in trust for others$17,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the treasurer prior to the filing of the tax return”

Conflict of interest policy compliance Part VI line 12C

“The executive director and board members are to bring any issues related to conflicts to board meetings.”

Form 990 availability to public Part VI line 18

“These documents are available upon request and are also available at the new mexico attorney general website.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request and are also available at the new mexico attorney general website.”

Filing and Contact Details

Filer

Filer Name
A New Day Inc
EIN
85-0245782
Address
2305 RENARD PLACE SE STE 200, ALBUQUERQUE, NM 87106

Signing Officer

Name
Max Thrasher
Title
Board Chair
Phone
5052609912
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Thrasher
Formed
1976
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
30

Preparer

Firm
James L Hartogensis CPA LLC
Address
7604 BRIANNE AVE NW, ALBUQUERQUE, NM 87114
Preparer
James Hartogensis
Phone
5052809081
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Direct special event expenses of $17,433”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct special event expenses of $17,433”

Footnote for uncertain tax position under FIN 48 (Part X)

“New Day is exempt from income taxes under Section 501(c)(3) of the Internal RevenueCode, and classified by the Internal Revenue Service as other than a private foundation.Accordingly, no provision for income taxes has been included in the accompanying financialstatements. The Organizations Form 990, Return of Organization Exempt from Income Tax,for the fiscal years ending June 30, 2020, 2021 and 2022 are subject to examination by theInternal Revenue Service. ASC 740-10 requires an organization to measure, recognize,present and disclose in its financial statements uncertain tax positions that an organizationhas taken or expects to take on a tax return. New Day does not believe it has any uncertaintax positions.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1151629
IRS990/OtherExpensesGrp/ProgramServicesAmt228752
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IRS990/OtherRevenueTotalAmt077689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053551
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02017840
IRS990/OtherSalariesAndWagesGrp/TotalAmt02164523
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IRS990/PayrollTaxesGrp/FundraisingAmt04277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170581
IRS990/PayrollTaxesGrp/TotalAmt0183034
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0665584
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IRS990/PrincipalOfficerNm0MAX THRASHER
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CONNECTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc2CLINICAL SVCS-MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3RESOURCES FAMILY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11962948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3523926
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11962948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3523926
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CONNECTIONS-CC HAS THREE COMPONENTS, COMMUNITY BASED DROP-IN CENTER;PEER SUPPORTS; AND BUILDING COMMUNITY COLLABORATIONS. BUILDING CROSS SYSTEM AND COMMUNITY COLLABORATIONS,AND WORK EXPERIENCE OPPORTUNITIES FOR YOUTH PEER SUPPORTS. COMMUNITY BASED DROP-IN CENTER IS BEING DEVELOPED THROUGH YOUTH AND COMMMUNITY VOICE AND PARTICIPATION. SERVES 50-100 YOUTH BETWEEN THE AGES OF 16-24 EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0864938
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0806397
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCE FAMILIES - A DIFFERENT WAY OF PROVIDING FOSTER CARE FOR YOUNG PEOPLE UNDER THE AGE OF 18. FOSTER, OR RESOURCE PARENTS ARE INTENSELY TRAINED AND SUPPORTED BY NEW DAY STAFF AND BECOME PART OF A NEW DAY COMMUNITY PROVIDING HOUSING AND SUPPORT FOR YOUNG PEOPLE EXPERIENCING COMPLEX NEEDS. THE RESOURCE FAMILY PROGRAM WILL RECRUIT, TRAIN AND SUPPORT UP TO 6-8 RESOURCE FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0586619
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0523926
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINICAL - THE COUNSELING COMPONENT PROVIDES MENTAL HEALTH ASSESSMENT, INDIVIDUAL, GROUP, AND FAMILY THERAPY. COUNSELING SERVICES, HELP YOUTH AND FAMILIES COPE WITH ISSUES SUCH AS DIVORCE, DEPRESSION, STRESS, GRIEF, SCHOOL SITUATIONS, SUBSTANCE ABUSE, ANGER AND COMMUNICATION. ALL OF THE THERAPISTS AT NEW DAY ARE MASTERS LEVEL THERAPISTS AND OFFER A VARIETY OF THERAPY SERVICES INCLUDING SAND TRAY THERAPY, ART THERAPY, EQUINE THERAPY, PLAY THERAPY, AND SEVERAL OTHER METHODS OF THERAPY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145692
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989691
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds held in trust for others
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust for others
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17433
IRS990ScheduleD/RevenueSubtotalAmt04091212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT SPECIAL EVENT EXPENSES OF $17,433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES OF $17,433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2New Day is exempt from income taxes under Section 501(c)(3) of the Internal RevenueCode, and classified by the Internal Revenue Service as other than a private foundation.Accordingly, no provision for income taxes has been included in the accompanying financialstatements. The Organizations Form 990, Return of Organization Exempt from Income Tax,for the fiscal years ending June 30, 2020, 2021 and 2022 are subject to examination by theInternal Revenue Service. ASC 740-10 requires an organization to measure, recognize,present and disclose in its financial statements uncertain tax positions that an organizationhas taken or expects to take on a tax return. New Day does not believe it has any uncertaintax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt017912
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IRS990ScheduleD/TotalLiabilityAmt017912
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO THE FILING OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE TO BRING ANY ISSUES RELATED TO CONFLICTS TO BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE AT THE NEW MEXICO ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE AT THE NEW MEXICO ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,045,061
Liabilities
$185,407
Net assets
$3,859,654
Revenue
$4,073,779
Expenses
$3,817,654
Net income
$256,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.36$0.53$3.83$4.14$4.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.19$3.86$4.07$3.82$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.27$3.60$4.69$3.87$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.59$2.79$3.08$3.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.18$2.81$2.95$2.99$0.04
2018Summary only. Only limited summary data is available for this year.$3.01$0.16$2.85$2.64$2.65$0.00
2017Summary only. Only limited summary data is available for this year.$2.92$0.11$2.81$2.37$2.45$0.07
2016Summary only. Only limited summary data is available for this year.$3.00$0.12$2.88$2.43$2.53$0.10
2015Summary only. Only limited summary data is available for this year.$3.11$1.75$1.36$2.58$2.68$0.10
2014Summary only. Only limited summary data is available for this year.$3.24$1.77$1.46$2.34$2.44$0.10
2013Summary only. Only limited summary data is available for this year.$2.93$1.37$1.56$1.93$1.98$0.05
2012Summary only. Only limited summary data is available for this year.$1.79$0.17$1.61$2.06$2.01$0.05
2011Summary only. Only limited summary data is available for this year.$1.73$0.13$1.60$1.98$1.75$0.24