Civic Intelligence

One Perfect Day Project International

990EZ • Fiscal year 2016 • EIN 27-1101283

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profileww.1perfectday.org
930 Redwood DriveAlgonquin, IL 60102

(224) 678-4484

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

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.

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

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,012

Up $3,134 (+3.9%) from 2015

Net Assets

Up

$83,012

Up $3,134 (+3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$16,949

Up $7,170 (+73%) from 2015

Expenses

Up

$13,815

Up $6,918 (+100%) from 2015

Net Income

Up

$3,134

Up $252 (+8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2016

Assets$83,012
Liabilities$0
Net Assets$83,012
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$16,949
Expenses$13,815
Net Income$3,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$16,949
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-$10,117
Compensation and Service Providers
Top Officer Pay75th percentile

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

Filer Name
One Perfect Day Project International
EIN
27-1101283
Address
930 Redwood Drive, Algonquin, IL 60102

Signing Officer

Name
Julieta T Castillo
Title
Director
Phone
2246784484
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Tina Davies CPA PC
Address
270 Strathmore Lane, Bloomingdale, IL 60108
Preparer
Tina Davies
Phone
2242009468
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,339VBS Supplies 250Food and Clothing 2,827Gas and Van Travel Expenses 3,760Donation for Food 190School Supplies 1,000Facility Expenses 1,640”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVan for Transportation 433 144Community Center 64,234 62,480Classroom 11,439 11,143”

Raw XML Appendix160 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/PhoneNum02246784484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 Redwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Algonquin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt083012
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083012
IRS990EZ/OccupancyRentUtltsAndMaintAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt076106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073767
IRS990EZ/OtherExpensesTotalAmt012006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Charitable and Education
IRS990EZ/PrintingPublicationsPostageAmt0981
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/ProgramServiceExpensesAmt010117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013815
IRS990EZ/TotalProgramServiceExpensesAmt010117
IRS990EZ/TotalRevenueAmt016949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0ww.1perfectday.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is in its sixth year and meeting the 10% fact and circumstances test for the 1st 5 tax years. Thus is qualifies under the 10% test explained in Part VI of schedule A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26990
IRS990ScheduleA/PublicSupportPY170Pct00.20140
IRS990ScheduleA/PublicSupportTotal170Amt033161
IRS990ScheduleA/SubstantialContributorsTotAmt089725
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122886
IRS990ScheduleA/TotalSupportAmt0122886
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 2,339VBS Supplies 250Food and Clothing 2,827Gas and Van Travel Expenses 3,760Donation for Food 190School Supplies 1,000Facility Expenses 1,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVan for Transportation 433 144Community Center 64,234 62,480Classroom 11,439 11,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julieta T Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02246784484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Perfect Day Project International
ReturnHeader/Filer/BusinessNameControlTxt0ONEP
ReturnHeader/Filer/EIN0271101283
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 Redwood Drive
ReturnHeader/Filer/USAddress/CityNm0Algonquin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09044DC30B1D87BB54C622CCD0ADC783B01372BBD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03600322017132k5sassr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.52.168.70
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm017:55:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141896895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tina Davies CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 Strathmore Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomingdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060108
ReturnHeader/PreparerPersonGrp/PhoneNum02242009468
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Davies
ReturnHeader/ReturnTs02017-05-12T17:32:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,012
Liabilities
$0
Net assets
$83,012
Revenue
$16,949
Expenses
$13,815
Net income
$3,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.4$76.4$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$76.4$7.71$10.0$2.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$0.00$78.7$4.78$7.92$3.14
2020Detailed filing. Detailed filing data is available for this year.$81.9$0.00$81.9$7.31$7.79$0.47
2019Detailed filing. Detailed filing data is available for this year.$83.3$1.00$82.3$9.58$7.24$2.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.2$0.00$82.2$14.8$15.6$0.81
2016Detailed filing. Detailed filing data is available for this year.$83.0$0.00$83.0$16.9$13.8$3.13
2015Detailed filing. Detailed filing data is available for this year.$79.9$0.00$79.9$9.78$6.90$2.88
2014Detailed filing. Detailed filing data is available for this year.$77.0$0.00$77.0$16.2$8.94$7.23
2013Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$65.9$6.60$59.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$14.1$8.17$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$6.43$1.88$4.55