Civic Intelligence

One Day at a Time

990EZ • Fiscal year 2010 • EIN 20-4604506

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 19, 2011

Organization Profile
250 Valley Club Circle72212
Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets75th percentile

Assets

$16,300

No earlier filing loaded for comparison.

Net Assets

$13,100

No earlier filing loaded for comparison.

Liabilities

$3,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

$98,667

No earlier filing loaded for comparison.

Expenses

$84,019

No earlier filing loaded for comparison.

Net Income

$14,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$16,300
Liabilities$3,200
Net Assets$13,100
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$98,667
Expenses$84,019
Net Income$14,648
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 19, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-4604506
Raw XML Appendix190 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/BOY02897
IRS990EZ/CashSavingsAndInvestments/EOY016162
IRS990EZ/ContributionsGiftsGrantsEtc063625
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014648
IRS990EZ/FeesAndOthPymtToIndContractors039274
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts098667
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1548
IRS990EZ/NetAssetsOrFundBalancesBOY0-1548
IRS990EZ/NetAssetsOrFundBalances/EOY013100
IRS990EZ/NetAssetsOrFundBalancesEOY013100
IRS990EZ/OccupancyRentUtilitiesAndMaint0417
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/Compensation08000
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/BOY0555
IRS990EZ/OtherAssetsTotal/EOY0138
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09312
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/PrintingPublicationsPostage027016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCING AND DISTRIBUTING QUARTERLY NEWSPAPERS AIMED AT REDUCING SUBSTANCE ABUSE AND PROMOTING RECOVERY IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084018
IRS990EZ/ProgramServiceRevenue035040
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/SumOfTotalLiabilities/EOY03200
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/BOY03452
IRS990EZ/TotalAssets/EOY016300
IRS990EZ/TotalExpenses084019
IRS990EZ/TotalProgramServiceExpenses084018
IRS990EZ/TotalRevenue098667
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ONEDAYATATIME.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years081025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0202575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0184
IRS990ScheduleA/GrossInvestmentIncome509/Total0260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018345
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total093127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0184
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0260
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090295702
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098665
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066465
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098077
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032495
IRS990ScheduleA/Total509/Total0295702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032495
IRS990ScheduleA/TotalSupportTotal/Total0295962
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 417.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE. AMOUNT: 210. DESCRIPTION: INSURANCE. AMOUNT: 3,120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,943. DESCRIPTION: BANK CHARGES. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 9,312.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 555. END OF YEAR AMOUNT: 138.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 3,200.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/DateSigned02011-07-19
ReturnHeader/Officer/Name0DAVID PALMER
ReturnHeader/Officer/Phone05019079729
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-01T14:02:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,300
Liabilities
$3,200
Net assets
$13,100
Revenue
$98,667
Expenses
$84,019
Net income
$14,648
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