Civic Intelligence

All Things New Inc.

990 • Fiscal year 2020 • EIN 90-0939012

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$145,461

Up $2,382 (+1.7%) from 2019

Net Assets

Down

$127,102

Down $11,308 (-8.2%) from 2019

Liabilities

Up

$18,359

Up $13,690 (+293%) from 2019

Revenue

Down

$242,374

Down $39,659 (-14%) from 2019

Expenses

Down

$253,682

Down $626 (-0.2%) from 2019

Net Income

Down

-$11,308

Down $39,033 (-141%) from 2019

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

2020

Assets$145,461
Liabilities$18,359
Net Assets$127,102

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

2020

Revenue$242,374
Expenses$253,682
Net Income-$11,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$249,664
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$32,976$41,861▲ $8,885
Prepaid Expenses and Deferred Charges$30,465$23,905▼ $6,560
Savings and Temporary Cash Investments$126$183▲ $57
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$143,079$145,461▲ $2,382
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,669$18,359▲ $13,690
Total Liabilities$4,669$18,359▲ $13,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,410$127,102▼ $11,308
Total Net Assets Fund Balance$138,410$127,102▼ $11,308
Total Liabilities and Net Assets / Fund Balance$143,079$145,461▲ $2,382

Asset Categories

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

Employees

NameTitleBaseTotal
Matthew C BushFORMERPresident$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$243,637
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-1,270
All Other Contributions
$239,157
Change in Net Assets
$-11,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,096
Grants and Similar Amounts Paid$74,262
Other Expenses$27,324
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,130--$82,130
Foreign Grants$74,262--$74,262
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Travel$11,871--$11,871
Other Employee Benefits$4,983$4,983-$9,966
Information Technology$585$7,232-$7,817
Fees for Services Accounting-$2,320-$2,320
Insurance-$1,257-$1,257
All Other Expenses-$290-$290
Other Expenses-$240-$240
Total Functional Expenses$203,831$49,851$0$253,682
International Activity

International Summary

Offices
1
Employees
30
Spending
$203,831

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$203,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,290
Fundraising Gross Income$6,020
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
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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Atter
Formed
2013
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
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/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09966
IRS990/OtherExpensesGrp/Desc0PAY PAL AND CC FEES
IRS990/OtherExpensesGrp/Desc1G&A CC FEES
IRS990/OtherExpensesGrp/Desc2G&A TAXES AND LIC
IRS990/OtherExpensesGrp/Desc3DUES AND SUBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3240
IRS990/OtherExpensesGrp/TotalAmt02366
IRS990/OtherExpensesGrp/TotalAmt1872
IRS990/OtherExpensesGrp/TotalAmt2291
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082130
IRS990/OtherSalariesAndWagesGrp/TotalAmt082130
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/BOYAmt030465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023905
IRS990/PrincipalOfficerNm0PHILLIP ATTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102785
IRS990/PYOtherRevenueAmt0-541
IRS990/PYRevenuesLessExpensesAmt027725
IRS990/PYSalariesCompEmpBnftPaidAmt0151523
IRS990/PYTotalExpensesAmt0254308
IRS990/PYTotalRevenueAmt0282033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.95060
IRS990ScheduleA/PublicSupportTotal170Amt01283731
IRS990ScheduleA/SubstantialContributorsTotAmt040352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324083
IRS990ScheduleA/TotalSupportAmt01336781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012556
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/RegionTotalExpendituresAmt0203831
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DIRECT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0PROGRAM CLOTHES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1OPERATING SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2ORPHANAGE FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3ORPHANAGE RENT EXP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4OTHER ORPHANSERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt5PROGRAM SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt6SCHOOL EXPENSES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt01000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt11750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt226685
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt328595
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt44101
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt55262
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt66869
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt057
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt157
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt257
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt357
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt457
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt557
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt657
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0ORPHANAGE OPERATION-NO GRANTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1ORPHANAGE OPERATION-NO GRANTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2ORPHANAGE OPERATION-NO GRANTS

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