Civic Intelligence

A Day in Time Inc

990EZ • Fiscal year 2015 • EIN 26-3046872

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

1229 Park RowLake Geneva, WI 53147

(262) 248-2922

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,822

Down $6,868 (-33%) from 2014

Net Assets

Down

$12,563

Down $7,500 (-37%) from 2014

Liabilities

Up

$1,259

Up $632 (+101%) from 2014

Revenue

Up

$90,030

Up $15,921 (+21%) from 2014

Expenses

Up

$97,530

Up $29,029 (+42%) from 2014

Net Income

Down

-$7,500

Down $13,108 (-234%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $20,690Liabilities 2014: $627Net Assets 2014: $20,0632014Assets 2015: $13,822Liabilities 2015: $1,259Net Assets 2015: $12,5632015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$13,822
Liabilities$1,259
Net Assets$12,563

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $74,109Expenses 2014: $68,501Net Income 2014: $5,6082014Revenue 2015: $90,030Expenses 2015: $97,530Net Income 2015: -$7,5002015Revenue 2016: $32,568Expenses 2016: $45,131Net Income 2016: -$12,5632016

Highlighted filing

2015

Revenue$90,030
Expenses$97,530
Net Income-$7,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$90,030
Mission and Program Overview

Mission

To provide programs for adults in the early stages of alzheimers disease.

Program Services

DescriptionGrantsExpenses
A WEEKLY PROGRAM WITH SOCIAL AND RECREATIONAL ACTIVITY FOR ADULTS WITH ALZHEIMER'S, WHILE OFFERING RESPITE TO CAREGIVERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY LESTERExecutive DirectorPT$0--
WENDY BETLEYPresident-$0--
JANET KELLYSecretary-$0--
BARB PAJORBoard Member-$0--
MELISSA WASONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
A Day in Time Inc
EIN
26-3046872
Phone
2622482922
Address
1229 PARK ROW, LAKE GENEVA, WI 53147

Signing Officer

Name
Lucinda Lester
Title
Executive Director
Phone
2626422922
Signed
2016-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Chamberlain & Henningfield Cpas
Address
PO BOX 1119, LAKE GENEVA, WI 53147
Preparer
David J Henningfield CPA
Phone
2622491100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: conference. Amount: 695.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: mileage reimbursements. Amount: 1,257. Description: food. Amount: 6,370. Description: insurance. Amount: 1,102. Description: program supplies. Amount: 3,095. Description: education. Amount: 772. Description: office. Amount: 3,043. Description: payroll taxes. Amount: 2,868. Description: meals and entertainment. Amount: 178. Description: volunteer expenses. Amount: 815. Total to form 990-ez, line 16: 19,500.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,833. End of year amount: 2,138.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 627. End of year amount: 1,259.

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02622491100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053147
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY BETLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB PAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA WASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02138
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019500
IRS990EZ/OtherRevenueTotalAmt0695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMS FOR ADULTS IN THE EARLY STAGES OF ALZHEIMERS DISEASE.
IRS990EZ/PrintingPublicationsPostageAmt02781
IRS990EZ/ProgramServiceRevenueAmt083148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A WEEKLY PROGRAM WITH SOCIAL AND RECREATIONAL ACTIVITY FOR ADULTS WITH ALZHEIMER'S, WHILE OFFERING RESPITE TO CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037691
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01259
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097530
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090030
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0HEALTH SERVICES
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037736
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263890
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0301626
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089335
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IRS990ScheduleA/Total509Grp/TotalAmt0301626
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE. AMOUNT: 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 1,257. DESCRIPTION: FOOD. AMOUNT: 6,370. DESCRIPTION: INSURANCE. AMOUNT: 1,102. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 3,095. DESCRIPTION: EDUCATION. AMOUNT: 772. DESCRIPTION: OFFICE. AMOUNT: 3,043. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,868. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 178. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 815. TOTAL TO FORM 990-EZ, LINE 16: 19,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,833. END OF YEAR AMOUNT: 2,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 627. END OF YEAR AMOUNT: 1,259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCINDA LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02626422922
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A DAY IN TIME INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAY
ReturnHeader/Filer/EIN0263046872
ReturnHeader/Filer/PhoneNum02622482922
ReturnHeader/Filer/USAddress/AddressLine1Txt01229 PARK ROW
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391971296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERLAIN & HENNINGFIELD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622491100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HENNINGFIELD CPA
ReturnHeader/ReturnTs02016-07-01T11:58:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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