Civic Intelligence

All Things New Inc.

990 • Fiscal year 2019 • EIN 90-0939012

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

P O Box 54838Jacksonville, FL 32245

(904) 673-0958

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$143,079

Up $27,194 (+23%) from 2018

Net Assets

Up

$138,410

Up $27,725 (+25%) from 2018

Liabilities

Down

$4,669

Down $531 (-10%) from 2018

Revenue

Down

$282,033

Down $24,138 (-7.9%) from 2018

Expenses

Down

$254,308

Down $26,736 (-9.5%) from 2018

Net Income

Up

$27,725

Up $2,598 (+10%) 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 2013: $55,565Liabilities 2013: $26,0352013Assets 2014: $137,036Liabilities 2014: $31,760Net Assets 2014: $105,2762014Assets 2015: $111,877Liabilities 2015: $0Net Assets 2015: $111,8772015Assets 2016: $78,291Liabilities 2016: $730Net Assets 2016: $77,5612016Assets 2017: $88,800Liabilities 2017: $3,242Net Assets 2017: $85,5582017Assets 2018: $115,885Liabilities 2018: $5,200Net Assets 2018: $110,6852018Assets 2019: $143,079Liabilities 2019: $4,669Net Assets 2019: $138,4102019Assets 2020: $145,461Liabilities 2020: $18,359Net Assets 2020: $127,1022020Assets 2021: $171,838Liabilities 2021: $3,850Net Assets 2021: $167,9882021Assets 2022: $164,674Liabilities 2022: $3,989Net Assets 2022: $160,6852022Assets 2023: $123,946Liabilities 2023: $5,650Net Assets 2023: $118,2962023Assets 2024: $128,513Liabilities 2024: $15,221Net Assets 2024: $113,2922024

Highlighted filing

2019

Assets$143,079
Liabilities$4,669
Net Assets$138,410

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $85,899Expenses 2013: $56,369Net Income 2013: $29,5302013Revenue 2014: $274,989Expenses 2014: $199,243Net Income 2014: $75,7462014Revenue 2015: $199,167Expenses 2015: $222,808Net Income 2015: -$23,6412015Revenue 2016: $260,434Expenses 2016: $294,750Net Income 2016: -$34,3162016Revenue 2017: $267,657Expenses 2017: $259,660Net Income 2017: $7,9972017Revenue 2018: $306,171Expenses 2018: $281,044Net Income 2018: $25,1272018Revenue 2019: $282,033Expenses 2019: $254,308Net Income 2019: $27,7252019Revenue 2020: $242,374Expenses 2020: $253,682Net Income 2020: -$11,3082020Revenue 2021: $311,077Expenses 2021: $270,191Net Income 2021: $40,8862021Revenue 2022: $251,503Expenses 2022: $258,806Net Income 2022: -$7,3032022Revenue 2023: $203,425Expenses 2023: $245,814Net Income 2023: -$42,3892023Revenue 2024: $223,630Expenses 2024: $228,634Net Income 2024: -$5,0042024

Highlighted filing

2019

Revenue$282,033
Expenses$254,308
Net Income$27,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$289,110
Mission and Program Overview

Mission

The organization provides direct services and outreach ministry in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,512$79,512→ $0
Cash and Non-Interest-Bearing Accounts$22,577$32,976▲ $10,399
Prepaid Expenses and Deferred Charges$13,025$30,465▲ $17,440
Loans From Officers Directors$228--
Savings and Temporary Cash Investments$771$126▼ $645
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$115,885$143,079▲ $27,194
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,972$4,669▼ $303
Total Liabilities$5,200$4,669▼ $531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,685$138,410▲ $27,725
Total Net Assets Fund Balance$110,685$138,410▲ $27,725
Total Liabilities and Net Assets / Fund Balance$115,885$143,079▲ $27,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,512-$79,512
Compensation and Service Providers

Employees

NameTitleBaseTotal
Matthew C BushFORMERPresident$62,500$62,500

Board Members and Trustees

NameTitle
Phillip AtterPresident
Carrie BedardDirector
Craig AndersonDirector
Henry JamesDirector
Herold GuillaumeDirector
Karen WhalenDirector
Natalie NoblesDirector
Nick EdwardsDirector
Russell CookDirector
Chase Covingtonsec/Director
Jessica a BushFORMERSecretary
Heather HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,554
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$-541
All Other Contributions
$277,690
Change in Net Assets
$27,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,523
Other Expenses$102,785
Total Fundraising Expense$2,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,070--$79,070
Current Officers, Directors, Trustees, and Key Employees$31,250$31,250-$62,500
Occupancy$26,140--$26,140
Travel$15,424--$15,424
All Other Expenses$5,665$4,194$2,577$12,436
Other Employee Benefits$4,977$4,976-$9,953
Information Technology-$5,740-$5,740
Other Expenses$2,826--$2,826
Fees for Services Accounting-$2,250-$2,250
Insurance-$1,556-$1,556
Office Expenses-$1,374-$1,374
Total Functional Expenses$200,391$51,340$2,577$254,308
International Activity

International Summary

Offices
1
Employees
30

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbProgram ServicesDirect Services130$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,077
Fundraising Gross Income$6,536
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$228--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Matthew bush, former president and jessica bush, former secretary were married.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of draft of form 990 given to board members for review before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization uses compensation survey and an approval by the board to establish the compensation of current employees.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization uses compensation survey and an approval by the board to establish the compensation of current employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
All Things New Inc
EIN
90-0939012
Phone
9046730958
Address
P O BOX 54838, JACKSONVILLE, FL 32245

Signing Officer

Name
Heather Hughes
Title
Treasurer
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Atter
Formed
2013
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
50

Preparer

Firm
Garrett Wood & Co PA
Address
4417 Beach Blvd Suite 200, Jacksonville, FL 32207
Preparer
Michael W Garrett
Phone
9043988664
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IRS990/NetAssetsOrFundBalancesBOYAmt0110685
IRS990/NetAssetsOrFundBalancesEOYAmt0138410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-541
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026140
IRS990/OccupancyGrp/TotalAmt026140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01374
IRS990/OfficeExpensesGrp/TotalAmt01374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09953
IRS990/OtherExpensesGrp/Desc0PROGRAM - FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM - SCHOOL EXP
IRS990/OtherExpensesGrp/Desc2OTHER SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM CLOTHES
IRS990/OtherExpensesGrp/ProgramServicesAmt025549
IRS990/OtherExpensesGrp/ProgramServicesAmt15733
IRS990/OtherExpensesGrp/ProgramServicesAmt23757
IRS990/OtherExpensesGrp/ProgramServicesAmt32826
IRS990/OtherExpensesGrp/TotalAmt025549
IRS990/OtherExpensesGrp/TotalAmt15733
IRS990/OtherExpensesGrp/TotalAmt23757
IRS990/OtherExpensesGrp/TotalAmt32826
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079070
IRS990/OtherSalariesAndWagesGrp/TotalAmt079070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030465
IRS990/PrincipalOfficerNm0PHILLIP ATTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133551
IRS990/PYOtherRevenueAmt0-5918
IRS990/PYProgramServiceRevenueAmt028156
IRS990/PYRevenuesLessExpensesAmt025127
IRS990/PYSalariesCompEmpBnftPaidAmt0147493
IRS990/PYTotalExpensesAmt0281044
IRS990/PYTotalRevenueAmt0306171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01286576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.92350
IRS990ScheduleA/PublicSupportTotal170Amt01229735
IRS990ScheduleA/SubstantialContributorsTotAmt056841
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286576
IRS990ScheduleA/TotalSupportAmt01293620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06536
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt079512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079512
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DIRECT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt030
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NO GRANTS - ONLY ORPHANAGE OPERATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt030
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW BUSH, FORMER PRESIDENT AND JESSICA BUSH, FORMER SECRETARY WERE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF DRAFT OF FORM 990 GIVEN TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPENSATION SURVEY AND AN APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES COMPENSATION SURVEY AND AN APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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