Civic Intelligence

Greet the Day

990 • Fiscal year 2016 • EIN 20-2497449

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

116 38th StreetNewport Beach, CA 92663

(949) 439-0282

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,623

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$54,376

Up $6,400 (+13%) from 2015

Net Assets

Up

$54,186

Up $6,743 (+14%) from 2015

Liabilities

Down

$190

Down $343 (-64%) from 2015

Revenue

Up

$123,476

Up $22,840 (+23%) from 2015

Expenses

Down

$116,733

Down $11,656 (-9.1%) from 2015

Net Income

Up

$6,743

Up $34,496 (+124%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $40,877Liabilities 2011: $150Net Assets 2011: $40,7272011Assets 2012: $56,694Liabilities 2012: $0Net Assets 2012: $56,6942012Assets 2013: $73,982Liabilities 2013: $400Net Assets 2013: $73,5822013Assets 2014: $75,552Liabilities 2014: $356Net Assets 2014: $75,1962014Assets 2015: $47,976Liabilities 2015: $533Net Assets 2015: $47,4432015Assets 2016: $54,376Liabilities 2016: $190Net Assets 2016: $54,1862016Assets 2017: $78,209Liabilities 2017: $2,086Net Assets 2017: $76,1232017Assets 2018: $114,329Liabilities 2018: $0Net Assets 2018: $114,3292018Assets 2019: $121,939Liabilities 2019: $473Net Assets 2019: $121,4662019Assets 2020: $112,725Liabilities 2020: $1,983Net Assets 2020: $110,7422020Assets 2021: $125,867Liabilities 2021: $605Net Assets 2021: $125,2622021Assets 2022: $111,439Liabilities 2022: $0Net Assets 2022: $111,4392022Assets 2023: $95,498Liabilities 2023: $0Net Assets 2023: $95,4982023Assets 2024: $82,557Liabilities 2024: $0Net Assets 2024: $82,5572024

Highlighted filing

2016

Assets$54,376
Liabilities$190
Net Assets$54,186

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $39,9272011Revenue 2012: $76,020Expenses 2012: $60,053Net Income 2012: $15,9672012Revenue 2013: $100,569Expenses 2013: $83,681Net Income 2013: $16,8882013Revenue 2014: $107,868Expenses 2014: $106,254Net Income 2014: $1,6142014Revenue 2015: $100,636Expenses 2015: $128,389Net Income 2015: -$27,7532015Revenue 2016: $123,476Expenses 2016: $116,733Net Income 2016: $6,7432016Revenue 2017: $118,448Expenses 2017: $96,511Net Income 2017: $21,9372017Revenue 2018: $82,250Expenses 2018: $44,044Net Income 2018: $38,2062018Revenue 2019: $63,099Expenses 2019: $55,962Net Income 2019: $7,1372019Revenue 2020: $25,172Expenses 2020: $35,896Net Income 2020: -$10,7242020Revenue 2021: $55,420Expenses 2021: $40,900Net Income 2021: $14,5202021Revenue 2022: $48,256Expenses 2022: $62,079Net Income 2022: -$13,8232022Revenue 2023: $62,235Expenses 2023: $78,176Net Income 2023: -$15,9412023Revenue 2024: $53,661Expenses 2024: $66,602Net Income 2024: -$12,9412024

Highlighted filing

2016

Revenue$123,476
Expenses$116,733
Net Income$6,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$123,476
Mission and Program Overview

Mission

To help people affected by cancer in a program of education, support and bodywork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,443$54,186▲ $6,743
Cash and Non-Interest-Bearing Accounts$47,976$53,584▲ $5,608
Receivables From Officers Etc-$792-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,976$54,376▲ $6,400
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$533$190▼ $343
Total Liabilities$533$190▼ $343
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,443$54,186▲ $6,743
Total Liabilities and Net Assets / Fund Balance$47,976$54,376▲ $6,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johnnette Durand KellyPresidentPT$24,623$24,623

Board Members and Trustees

NameTitle
Catherine BaileyBoard Member
Linda TobinBoard Member
Karen LeeSecretary
Richard WerblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,317
Program Service Revenue
$101,158
Investment Income
$1
Other Revenue
$0
All Other Contributions
$22,097
Change in Net Assets
$6,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,002
Salaries, Compensation, and Employee Benefits$52,731
Total Fundraising Expense$716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,007$1,616-$24,623
Other Salaries and Wages$23,851--$23,851
Insurance-$6,735-$6,735
Payroll Taxes$4,044$213-$4,257
All Other Expenses$3,487$613-$4,100
Travel$3,349--$3,349
Other Expenses$921$1,280$716$1,280
Fees for Services Accounting-$375-$375
Total Functional Expenses$100,177$15,840$716$116,733
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Johnette De Rand KelleyPresidentEducation WorkshopsNo$24,623

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$792-
Receivables from Disqualified Persons-$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 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 11B: Form 990 Review Process

No review was or will be conducted.

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

Greet the day has a board of directors "conflict of interest agreement" in place which is monitored and enforced based on the terms of the agreement.

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

Greet the day has a policy for the board of directors to review and approve the compensation of top management, other officers or key employees.

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

Greet the day has a policy for the board of directors to review and approve the compensation of top management, other officers or key employees.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Greet the Day
EIN
20-2497449
Phone
9494390282
Address
116 38TH STREET, NEWPORT BEACH, CA 92663

Signing Officer

Name
Johnnette Durand Kelly
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
Taylor Made Tax
Address
18818 Teller Avenue Suite 130, Irvine, CA 92612
Preparer
Cheryl H Taylor Ea
Phone
9498631842
Raw XML Appendix355 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/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREET THE DAY HAS A BOARD OF DIRECTORS "CONFLICT OF INTEREST AGREEMENT" IN PLACE WHICH IS MONITORED AND ENFORCED BASED ON THE TERMS OF THE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREET THE DAY HAS A POLICY FOR THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE COMPENSATION OF TOP MANAGEMENT, OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREET THE DAY HAS A POLICY FOR THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE COMPENSATION OF TOP MANAGEMENT, OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047976
IRS990/TotalAssetsEOYAmt054376
IRS990/TotalAssetsGrp/BOYAmt047976
IRS990/TotalAssetsGrp/EOYAmt054376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022317
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533
IRS990/TotalLiabilitiesEOYAmt0190
IRS990/TotalLiabilitiesGrp/BOYAmt0533
IRS990/TotalLiabilitiesGrp/EOYAmt0190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054186
IRS990/TotalProgramServiceExpensesAmt0100177
IRS990/TotalProgramServiceRevenueAmt0101158
IRS990/TotalReportableCompFromOrgAmt024623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054376
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03349
IRS990/TravelGrp/TotalAmt03349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GREETTHEDAY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNETTE DURAND KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREET THE DAY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0202497449
ReturnHeader/Filer/PhoneNum09494390282
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 38TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor Made Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018818 Teller Avenue Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09498631842
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL H TAYLOR EA
ReturnHeader/ReturnTs02017-11-13T15:09:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.54$0.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.62$0.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.48$0.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.55$0.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.25$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.63$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.82$0.44$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.18$0.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.23$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.01$1.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$1.08$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.01$0.84$0.17
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.76$0.60$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.40