Civic Intelligence

A New Attitude Housing Inc

EIN 90-1004450 • 501(c)3 • Whites Creek, TN

Profile

Housing

5216 Ryan Allen DrWhites Creek, TN 37189

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,142 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $15,142 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$65,820

Down $36,583 (-36%) from 2018

Expenses

Down

$72,884

Down $21,690 (-23%) from 2018

Net Income

Down

-$7,064

Down $14,893 (-190%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $1,359Liabilities 2013: $02013Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $15,142Liabilities 2018: $0Net Assets 2018: $15,1422018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $3,937Expenses 2013: $2,578Net Income 2013: $1,3592013Revenue 2016: $25,940Expenses 2016: $28,713Net Income 2016: -$2,7732016Revenue 2017: $106,498Expenses 2017: $94,465Net Income 2017: $12,0332017Revenue 2018: $102,403Expenses 2018: $94,574Net Income 2018: $7,8292018Revenue 2019: $65,820Expenses 2019: $72,884Net Income 2019: -$7,0642019

Highlighted filing

2019

Revenue$65,820
Expenses$72,884
Net Income-$7,064
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$65,820
Expenses
$72,884
Net income
-$7,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.02$0.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$0.94$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$65,820
Mission and Program Overview

Mission

Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,142--
Rtn Earn Endowment Incm Other Fnds$15,142--
Total Assets$15,142$0▼ $15,142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,142$0▼ $15,142
Total Liabilities and Net Assets / Fund Balance$15,142$0▼ $15,142
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
nan/a
Revenue and Support

Revenue Composition

Contributions and Grants
$65,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,286$0$0$42,286
Office Expenses$2,824$0$0$2,824
Fees for Services Accounting$1,220$0$0$1,220
Total Functional Expenses$72,884$0$0$72,884
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
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
No
Filing and Contact Details

Filer

Filer Name
A New Attitude Housing Inc
EIN
90-1004450
Phone
6153670819
Address
5216 Ryan Allen Dr, Whites Creek, TN 37189

Signing Officer

Name
Austin Cartwright
Title
President
Phone
6153670819
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Cartwright
Formed
2001
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Dr Friday Tax and Financial Firm Inc
Address
205 POWELL PLACE SUITE 223, BRENTWOOD, TN 37027
Preparer
Friday Burke
Phone
6153670819
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Expenses”

Pt VI, Line 8B

“Expenses”

Pt VI, Line 11B

“Expenses”

Raw XML Appendix259 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/EmployeeCnt00
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IRS990/FormationYr02001
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt065820
IRS990/GrantAmt065820
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015142
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02824
IRS990/OfficeExpensesGrp/TotalAmt02824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Outside Contractor
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Rent
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt0123
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IRS990/OtherExpensesGrp/TotalAmt23282
IRS990/OtherExpensesGrp/TotalAmt342286
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Austin Cartwright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094574
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07829
IRS990/PYTotalExpensesAmt094574
IRS990/PYTotalRevenueAmt0102403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015142
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06153670819
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Friday Burke
ReturnHeader/ReturnTs02019-09-27T07:06:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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