Civic Intelligence

Day One

990 • Fiscal year 2012 • EIN 05-0385696

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

100 Medway Street02906
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,187,071

Down $137,145 (-4.1%) from 2011

Net Assets

Down

$1,111,574

Down $121,891 (-9.9%) from 2011

Liabilities

Down

$2,075,497

Down $15,254 (-0.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,130,552

Down $50,312 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,502,350Liabilities 2010: $2,229,999Net Assets 2010: $1,272,3512010Assets 2011: $3,324,216Liabilities 2011: $2,090,751Net Assets 2011: $1,233,4652011Assets 2012: $3,187,071Liabilities 2012: $2,075,497Net Assets 2012: $1,111,5742012Assets 2013: $3,295,285Liabilities 2013: $2,065,783Net Assets 2013: $1,229,5022013Assets 2014: $3,361,610Liabilities 2014: $1,973,880Net Assets 2014: $1,387,7302014Assets 2015: $3,367,446Liabilities 2015: $1,833,797Net Assets 2015: $1,533,6492015Assets 2016: $3,279,834Liabilities 2016: $1,772,256Net Assets 2016: $1,507,5782016Assets 2017: $3,288,885Liabilities 2017: $1,737,721Net Assets 2017: $1,551,1642017Assets 2018: $3,534,690Liabilities 2018: $1,668,112Net Assets 2018: $1,866,5782018Assets 2019: $3,584,213Liabilities 2019: $1,695,561Net Assets 2019: $1,888,6522019Assets 2020: $4,073,358Liabilities 2020: $2,321,864Net Assets 2020: $1,751,4942020Assets 2021: $4,980,895Liabilities 2021: $1,684,187Net Assets 2021: $3,296,7082021Assets 2022: $5,688,939Liabilities 2022: $1,676,150Net Assets 2022: $4,012,7892022Assets 2023: $5,045,602Liabilities 2023: $1,433,891Net Assets 2023: $3,611,7112023Assets 2024: $4,883,797Liabilities 2024: $1,024,611Net Assets 2024: $3,859,1862024

Highlighted filing

2012

Assets$3,187,071
Liabilities$2,075,497
Net Assets$1,111,574

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,450,5872010Revenue 2011: $2,108,468Expenses 2011: $2,180,864Net Income 2011: -$72,3962011Expenses 2012: $2,130,5522012Revenue 2013: $2,015,142Expenses 2013: $1,910,834Net Income 2013: $104,3082013Revenue 2014: $2,296,871Expenses 2014: $2,142,235Net Income 2014: $154,6362014Revenue 2015: $2,451,589Expenses 2015: $2,305,686Net Income 2015: $145,9032015Revenue 2016: $2,639,233Expenses 2016: $2,669,679Net Income 2016: -$30,4462016Revenue 2017: $3,192,142Expenses 2017: $3,164,103Net Income 2017: $28,0392017Revenue 2018: $3,709,378Expenses 2018: $3,403,259Net Income 2018: $306,1192018Revenue 2019: $3,752,848Expenses 2019: $3,710,599Net Income 2019: $42,2492019Revenue 2020: $3,566,534Expenses 2020: $3,713,681Net Income 2020: -$147,1472020Revenue 2021: $4,800,157Expenses 2021: $3,308,314Net Income 2021: $1,491,8432021Revenue 2022: $3,764,034Expenses 2022: $3,112,374Net Income 2022: $651,6602022Revenue 2023: $3,179,794Expenses 2023: $3,558,278Net Income 2023: -$378,4842023Revenue 2024: $3,900,434Expenses 2024: $3,642,687Net Income 2024: $257,7472024

Highlighted filing

2012

Revenue-
Expenses$2,130,552
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,997,283
Mission and Program Overview

Mission

Day one is the only agency in rhode island organized specifically to deal with issues of sexual assault as a community concern. Day one's mission is to reduce the prevalence of sexual abuse and violence, and to support and advocate for those affected by it. Day one provides clinical, advocacy, prevention education and training, and ri children's advocacy center services.

Major Activities

Activity 2
Education and training - day one's education and training program provides prevention education workshops for children, adolescents and adults. In addition, it offers professional training for hospitals, police departments, schools and other professionals, as well as presentations to the general public on issues relating to sexual abuse, sexual harassment and sexual assault. Approximately 7,365 individuals participated in education and training programs during 2012.
Activity 3
Advocacy - local counselors/advocates are available to provide confidential support, information and advocacy, on the telephone, at the police stations and hospitals and/or courts for both adult and child victims of sexual assault. Approximately 374 individuals received services through the advocacy program during 2012. In addition, day one's law enforcement advocates provided services to 3,647 victims through police departments in middletown, newport, northern rhode island, providence, warwick and west warwick.
Filing and Contact Details

Filer

EIN
05-0385696
Raw XML AppendixShowing 400 of 568 raw XML fields

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IRS990/Activity2/Description0EDUCATION AND TRAINING - DAY ONE'S EDUCATION AND TRAINING PROGRAM PROVIDES PREVENTION EDUCATION WORKSHOPS FOR CHILDREN, ADOLESCENTS AND ADULTS. IN ADDITION, IT OFFERS PROFESSIONAL TRAINING FOR HOSPITALS, POLICE DEPARTMENTS, SCHOOLS AND OTHER PROFESSIONALS, AS WELL AS PRESENTATIONS TO THE GENERAL PUBLIC ON ISSUES RELATING TO SEXUAL ABUSE, SEXUAL HARASSMENT AND SEXUAL ASSAULT. APPROXIMATELY 7,365 INDIVIDUALS PARTICIPATED IN EDUCATION AND TRAINING PROGRAMS DURING 2012.
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IRS990/OtherSalariesAndWages/Fundraising053298
IRS990/OtherSalariesAndWages/ManagementAndGeneral02913
IRS990/OtherSalariesAndWages/ProgramServices0999789
IRS990/OtherSalariesAndWages/Total01056000
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06875
IRS990/PayrollTaxes/ManagementAndGeneral05499
IRS990/PayrollTaxes/ProgramServices097383
IRS990/PayrollTaxes/Total0109757
IRS990/PledgesAndGrantsReceivable/BOY0282448
IRS990/PledgesAndGrantsReceivable/EOY0156570
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY018876
IRS990/PrepaidExpensesDeferredCharges/EOY017573
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0219604
IRS990/ProgramServiceRevenue/Description0COUNSELING FEES
IRS990/ProgramServiceRevenue/Description1EDUCATION/TRAINING
IRS990/ProgramServiceRevenuePriorYear0218330
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0135895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome183709
IRS990/ProgramServiceRevenue/TotalRevenueColumn0135895
IRS990/ProgramServiceRevenue/TotalRevenueColumn183709
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges011378
IRS990/ReconcilationRevenueExpenses0-133269
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0135895
IRS990/RevenuesLessExpensesCY0-133269
IRS990/RevenuesLessExpensesPriorYear0-72396
IRS990/SalariesEtcCurrentYear01556709
IRS990/SalariesEtcPriorYear01560985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01769529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01884237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02332891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01862918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01907496
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09757071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years060
IRS990ScheduleA/GrossInvestmentIncome170/Total080
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01260271
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal17009757071
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01769529
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01884237
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02332891
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01862918
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01907496
IRS990ScheduleA/Total170/Total09757071

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$1.02$3.86$3.90$3.64$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.05$1.43$3.61$3.18$3.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.69$1.68$4.01$3.76$3.11$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.68$3.30$4.80$3.31$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$2.32$1.75$3.57$3.71$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.58$1.70$1.89$3.75$3.71$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.67$1.87$3.71$3.40$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.74$1.55$3.19$3.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.28$1.77$1.51$2.64$2.67$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.83$1.53$2.45$2.31$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.36$1.97$1.39$2.30$2.14$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.30$2.07$1.23$2.02$1.91$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.08$1.11$2.13
2011Summary only. Only limited summary data is available for this year.$3.32$2.09$1.23$2.11$2.18$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.23$1.27$2.45