Civic Intelligence

One Perfect Day Project International

990EZ • Fiscal year 2013 • EIN 27-1101283

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

930 Redwood Drive60102

(224) 678-4484

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

564%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

366%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$69,764

Up $59,261 (+564%) from 2012

Net Assets

Up

$69,764

Up $59,261 (+564%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$65,856

Up $51,724 (+366%) from 2012

Expenses

Down

$6,595

Down $1,579 (-19%) from 2012

Net Income

Up

$59,261

Up $53,303 (+895%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $4,545Liabilities 2011: $0Net Assets 2011: $4,5452011Assets 2012: $10,503Liabilities 2012: $0Net Assets 2012: $10,5032012Assets 2013: $69,764Liabilities 2013: $0Net Assets 2013: $69,7642013Assets 2014: $76,996Liabilities 2014: $0Net Assets 2014: $76,9962014Assets 2015: $79,878Liabilities 2015: $0Net Assets 2015: $79,8782015Assets 2016: $83,012Liabilities 2016: $0Net Assets 2016: $83,0122016Assets 2017: $82,206Liabilities 2017: $0Net Assets 2017: $82,2062017Assets 2019: $83,338Liabilities 2019: $1,000Net Assets 2019: $82,3382019Assets 2020: $81,864Liabilities 2020: $0Net Assets 2020: $81,8642020Assets 2021: $78,720Liabilities 2021: $0Net Assets 2021: $78,7202021Assets 2022: $76,392Net Assets 2022: $76,3922022Assets 2024: $76,392Net Assets 2024: $76,3922024

Highlighted filing

2013

Assets$69,764
Liabilities$0
Net Assets$69,764

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $6,425Expenses 2011: $1,880Net Income 2011: $4,5452011Revenue 2012: $14,132Expenses 2012: $8,174Net Income 2012: $5,9582012Revenue 2013: $65,856Expenses 2013: $6,595Net Income 2013: $59,2612013Revenue 2014: $16,170Expenses 2014: $8,938Net Income 2014: $7,2322014Revenue 2015: $9,779Expenses 2015: $6,897Net Income 2015: $2,8822015Revenue 2016: $16,949Expenses 2016: $13,815Net Income 2016: $3,1342016Revenue 2017: $14,769Expenses 2017: $15,575Net Income 2017: -$8062017Revenue 2019: $9,581Expenses 2019: $7,236Net Income 2019: $2,3452019Revenue 2020: $7,312Expenses 2020: $7,786Net Income 2020: -$4742020Revenue 2021: $4,777Expenses 2021: $7,921Net Income 2021: -$3,1442021Revenue 2022: $7,705Expenses 2022: $10,033Net Income 2022: -$2,3282022Revenue 2024: $02024

Highlighted filing

2013

Revenue$65,856
Expenses$6,595
Net Income$59,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$65,856
Mission and Program Overview

Mission

Religious, charitable, and educations

Religious Charitable and Education

Program Services

DescriptionGrantsExpenses
To provide resources to underprivileged children and families in the Philippines in order to meet their physical emotional and social needs and to spread the Gospel-$3,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julieta T CastilloDirectorPT$0--
Loida BelenDirectorPT$0--
Carmelita T MarananDirectorPT$0--
Arnel TamanioDirectorPT$0--
Largo TamanioDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-1101283

Signing Officer

Name
Julieta Castillo
Title
Director
Phone
2246784484
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Tina Davies
Phone
2242009468
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,460Equipment for Programs 79Food and Clothing 587Gas and Van Travel Expenses 2,420VBS Supplies 350Bank Fees 247

Description of other assets Part II line 24

Category Beginning of Year End of YearVan for Transportation 2,005 1,203Community Center 0 67,742

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Julieta T Castillo
IRS990EZ/BooksInCareOfDetail/PhoneNum02246784484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10930 Redwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Algonquin
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065856
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt069764
IRS990EZ/GrossReceiptsAmt065856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069764
IRS990EZ/OccupancyRentUtltsAndMaintAmt0262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julieta T Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Loida Belen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carmelita T Maranan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arnel Tamanio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Largo Tamanio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068945
IRS990EZ/OtherExpensesTotalAmt05143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Charitable and Education
IRS990EZ/PrintingPublicationsPostageAmt0730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide resources to underprivileged children and families in the Philippines in order to meet their physical emotional and social needs and to spread the Gospel
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06595
IRS990EZ/TotalProgramServiceExpensesAmt03436
IRS990EZ/TotalRevenueAmt065856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0ww.1perfectday.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012769
IRS990ScheduleA/SubstantialContributorsTotAmt073644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086413
IRS990ScheduleA/TotalSupportAmt086413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,460Equipment for Programs 79Food and Clothing 587Gas and Van Travel Expenses 2,420VBS Supplies 350Bank Fees 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVan for Transportation 2,005 1,203Community Center 0 67,742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julieta Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02246784484
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10One Perfect Day Project International
ReturnHeader/Filer/BusinessNameControlTxt0ONEP
ReturnHeader/Filer/EIN0271101283
ReturnHeader/Filer/USAddress/AddressLine10930 Redwood Drive
ReturnHeader/Filer/USAddress/City0Algonquin
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141896895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tina Davies CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10270 Strathmore Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bloomingdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060108
ReturnHeader/PreparerPersonGrp/PhoneNum02242009468
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Davies
ReturnHeader/ReturnTs02014-06-17T19:22:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings