Civic Intelligence

One Day at a Time

EIN 20-4604506 • 501(c)3

250 Valley Club Circle72212
Siviq Scores

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

Liabilities / Assets

97th percentile

3.17x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-81%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-81%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,178

Down $13,122 (-81%) from 2010

Liabilities

Up

$10,076

Up $6,876 (+215%) from 2010

Net Assets

Down

-$6,898

Down $19,998 (-153%) from 2010

Operations
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$24,627

Down $74,040 (-75%) from 2010

Expenses

Down

$44,625

Down $39,394 (-47%) from 2010

Net Income

Down

-$19,998

Down $34,646 (-237%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$10K$0-$10KAssets 2010: $16,300Liabilities 2010: $3,200Net Assets 2010: $13,1002010Assets 2011: $3,178Liabilities 2011: $10,076Net Assets 2011: -$6,8982011

Highlighted filing

2011

Assets$3,178
Liabilities$10,076
Net Assets-$6,898
Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2010: $98,667Expenses 2010: $84,019Net Income 2010: $14,6482010Revenue 2011: $24,627Expenses 2011: $44,625Net Income 2011: -$19,9982011

Highlighted filing

2011

Revenue$24,627
Expenses$44,625
Net Income-$19,998
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,178
Liabilities
$10,076
Net assets
-$6,898
Revenue
$24,627
Expenses
$44,625
Net income
-$19,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$10.1$6.90$24.6$44.6$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.20$13.1$98.7$84.0$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4604506
Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016162
IRS990EZ/CashSavingsAndInvestments/EOY03178
IRS990EZ/ContributionsGiftsGrantsEtc02800
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19998
IRS990EZ/FeesAndOthPymtToIndContractors010030
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts024627
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013100
IRS990EZ/NetAssetsOrFundBalancesBOY013100
IRS990EZ/NetAssetsOrFundBalances/EOY0-6898
IRS990EZ/NetAssetsOrFundBalancesEOY0-6898
IRS990EZ/OccupancyRentUtilitiesAndMaint0139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10250 VALLEY CLUB CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 55211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12409 GOLF CLUB ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HEBER SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOROTHY PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETTY DICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY0138
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09576
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ONE DAY AT A TIME PRODUCES AND DISTRIBUTES QUARTERLY NEWSPAPERS AIMED AT REDUCING SUBSTANCE ABUSE AND PROMOTING RECOVERY IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage014231
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCING AND DISTRIBUTING QUARTERLY NEWSPAPERS AIMED AT REDUCING SUBSTANCE ABUSE AND PROMOTING RECOVERY IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044625
IRS990EZ/ProgramServiceRevenue021827
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010649
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03200
IRS990EZ/SumOfTotalLiabilities/EOY010076
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10250 VALLEY CLUB CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072212
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID R PALMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012274861
IRS990EZ/TotalAssets/BOY016300
IRS990EZ/TotalAssets/EOY03178
IRS990EZ/TotalExpenses044625
IRS990EZ/TotalProgramServiceExpenses044625
IRS990EZ/TotalRevenue024627
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ONEDAYATATIME.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0205375
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0184
IRS990ScheduleA/GrossInvestmentIncome509/Total0260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018345
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0114954
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0184
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0260
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090320329
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024627
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098665
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066465
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098077
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032495
IRS990ScheduleA/Total509/Total0320329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032495
IRS990ScheduleA/TotalSupportTotal/Total0320589
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 139.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,155. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 5,120. DESCRIPTION: WEBSITE. AMOUNT: 2,250. DESCRIPTION: CHARITIES & FEES. AMOUNT: 1,040. DESCRIPTION: MISC. EXPENSE. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 9,576.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 138. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 10,076.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204604506
ReturnHeader/Filer/Name/BusinessNameLine10ONE DAY AT A TIME
ReturnHeader/Filer/NameControl0ONED
ReturnHeader/Filer/Phone05019079729
ReturnHeader/Filer/USAddress/AddressLine10250 VALLEY CLUB CIRCLE
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072212
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0DAVID PALMER
ReturnHeader/Officer/Phone05019079729
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0201776739
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JPMS COX PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072212
ReturnHeader/Preparer/Name0PHILLIP W COX
ReturnHeader/Preparer/Phone05012275800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T16:30:21-05:00

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