Civic Intelligence

Project New Day Foundation

990EZ • Fiscal year 2023 • EIN 85-1571052

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
PO Box 1923Capitola, CA 95010

(408) 835-2413

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

3rd percentile

-232%

Higher net margin than 3% 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

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$21,438

Flat from 2023

Net Assets

$21,438

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Flat

$142,500

Flat from 2023

Expenses

Flat

$472,886

Flat from 2023

Net Income

Flat

-$330,386

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2020: $15,641Net Assets 2020: $15,6412020Assets 2021: $9,678Net Assets 2021: $9,6782021Assets 2022: $351,824Liabilities 2022: $0Net Assets 2022: $351,8242022Assets 2023: $21,438Net Assets 2023: $21,4382023Assets 2023: $21,438Liabilities 2023: $02023Assets 2024: $9,918Liabilities 2024: $0Net Assets 2024: $9,9182024

Highlighted filing

2023

Assets$21,438
Liabilities-
Net Assets$21,438
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $124,496Expenses 2020: $108,855Net Income 2020: $15,6412020Revenue 2021: $90,166Expenses 2021: $96,129Net Income 2021: -$5,9632021Revenue 2022: $600,000Expenses 2022: $257,854Net Income 2022: $342,1462022Revenue 2023: $142,500Expenses 2023: $472,886Net Income 2023: -$330,3862023Revenue 2023: $142,500Expenses 2023: $472,886Net Income 2023: -$330,3862023Revenue 2024: $362,275Expenses 2024: $373,795Net Income 2024: -$11,5202024

Highlighted filing

2023

Revenue$142,500
Expenses$472,886
Net Income-$330,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$142,500
Mission and Program Overview

Mission

Supporting the research and treatment of drug and alcohol dependency and Post Traumatic Stress Disorder (PTSD).

Program Services

DescriptionGrantsExpenses
Research and treatment of drug and alcohol dependency and Post Traumatic Stress Disorder (PTSD)$144,125$462,070
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SinyardChair/Sec/Treas-$0--
Ben CapronDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project New Day Foundation
EIN
85-1571052
Phone
4088352413
Address
PO Box 1923, Capitola, CA 95010

Signing Officer

Name
Michael Sinyard
Title
Chair/Sec/Treas
Signed
2024-11-12
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Erik Satow
Phone
4159830200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Rehabilitation | Donee's Name: Recovery Nexus | Donee's Address: 22574 SE 261St Maple Valley WA 98038 | Relationship of Donee: N/A | Cash Amount Given: $69125”

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: Research | Donee's Name: John Hopkins University | Donee's Address: 6225 Smith Avenue, Ste 100-B Baltimore MD 21209 | Relationship of Donee: N/A | Cash Amount Given: $62500”

Grants and Similar Amounts Paid In Excess of $5,000.6

“Class of Activity: Research | Donee's Name: UCSF | Donee's Address: 505 Parnassus Ave San Francisco CA 94143 | Relationship of Donee: N/A | Cash Amount Given: $12500”

Other Expenses.1001

“Advertising and Promotion $47759”

Other Expenses.1002

“Office Expenses $49”

Other Expenses.1003

“Information Technology $328”

Other Expenses.1005

“Travel $223”

Other Expenses.1008

“Interest $221”

Other Expenses.1

“Rehabilitation Consultants $201566”

Other Expenses.2

“Recovery/Rehab Expenses $44936”

Other Expenses.3

“Website Design and Maintenance $8095”

Other Expenses.4

“Online Course Development $4799”

Other Expenses.5

“Federal Taxes $4010”

Other Expenses.6

“Writing - article $2125”

Other Expenses.7

“Consultant - Screening $1350”

Other Expenses.8

“Online Courses - Liscense Fees $1094”

Other Expenses.9

“Online Course - Psy Support $1000”

Other Expenses.10

“Online Course Dev - Thinkific $872”

Other Expenses.12

“Rent - PO Box $248”

Other Expenses.13

“Bank Fees $205”

Other Expenses.14

“Dues and Subscriptions $191”

Other Expenses.16

“Filing Fees, Licenses & Permit $130”

Other Expenses.17

“State Taxes $36”

Other Expenses.18

“Internet, Computer Exp $30”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Adam
IRS990EZ/BooksInCareOfDetail/PhoneNum04083699699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1923
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Capitola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0351824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-330386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021438
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0144125
IRS990EZ/GrossReceiptsAmt0142500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0351824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Sinyard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Capron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair/Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0319267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting the research and treatment of drug and alcohol dependency and Post Traumatic Stress Disorder (PTSD).
IRS990EZ/PrintingPublicationsPostageAmt0528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Research and treatment of drug and alcohol dependency and Post Traumatic Stress Disorder (PTSD)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0462070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0472886
IRS990EZ/TotalProgramServiceExpensesAmt0462070
IRS990EZ/TotalRevenueAmt0142500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0952671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt021553
IRS990ScheduleA/SubstantialContributorsTotAmt0931118
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0952671
IRS990ScheduleA/TotalSupportAmt0952671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Rehabilitation | Donee's Name: Recovery Nexus | Donee's Address: 22574 SE 261St Maple Valley WA 98038 | Relationship of Donee: N/A | Cash Amount Given: $69125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Research | Donee's Name: John Hopkins University | Donee's Address: 6225 Smith Avenue, Ste 100-B Baltimore MD 21209 | Relationship of Donee: N/A | Cash Amount Given: $62500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Research | Donee's Name: UCSF | Donee's Address: 505 Parnassus Ave San Francisco CA 94143 | Relationship of Donee: N/A | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $47759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rehabilitation Consultants $201566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recovery/Rehab Expenses $44936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Design and Maintenance $8095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Online Course Development $4799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Federal Taxes $4010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Writing - article $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Consultant - Screening $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Online Courses - Liscense Fees $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Online Course - Psy Support $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Online Course Dev - Thinkific $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rent - PO Box $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Fees $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues and Subscriptions $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Filing Fees, Licenses & Permit $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22State Taxes $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Internet, Computer Exp $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Sinyard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair/Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project New Day Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0851571052
ReturnHeader/Filer/PhoneNum04088352413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1923
ReturnHeader/Filer/USAddress/CityNm0Capitola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erik Satow
ReturnHeader/ReturnTs02024-11-12T19:02:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,438
Liabilities
-
Net assets
$21,438
Revenue
$142,500
Expenses
$472,886
Net income
-$330,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$3.62$3.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.43$4.73$3.30
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$1.43$4.73$3.30
2022Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$6.00$2.58$3.42
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.90$0.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.24$1.09$0.16