Civic Intelligence

Dayonenetwork Inc

990 • Fiscal year 2015 • EIN 37-1252835

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization Profile WWW.DAYONENETWORK.ORG

1551 E Fabyan ParkwayGeneva, IL 60134

Siviq Scores

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

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

No value available

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

Source year 2015

No value available

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

Source year 2015

Balance Sheet

Liabilities / Assets87th percentile

Assets

$1,835,495

No earlier filing loaded for comparison.

Net Assets

$415,422

No earlier filing loaded for comparison.

Liabilities

$1,420,073

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin37th percentile

Revenue

$2,846,936

No earlier filing loaded for comparison.

Expenses

$2,872,680

No earlier filing loaded for comparison.

Net Income

-$25,744

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.

Highlighted filing

2015

Assets$1,835,495

Liabilities$1,420,073

Net Assets$415,422

Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2015

Revenue$2,846,936

Expenses$2,872,680

Net Income-$25,744

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Feb 17, 2016
Return Version: 2014v6.0
Gross Receipts: $2,876,581

Mission and Program Overview

Mission

The mission of dayonenetwork is to find solutions for children and adults with developmental delays and/or disabilities in kane and kendall counties and hanover township of cook county and to make the connections for necessary services and supports.

Find solutions for children and adults with developmental disabilities and "make connections" to access necessary services and support in our service area.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,396,783	$1,321,433	▼ $75,350
Pledges and Grants Receivable	$322,455	$296,785	▼ $25,670
Cash and Non-Interest-Bearing Accounts	$96,540	$191,471	▲ $94,931
Prepaid Expenses and Deferred Charges	$30,680	$25,806	▼ $4,874
Total Assets	$1,846,458	$1,835,495	▼ $10,963
Liabilities
Mortgage Notes Payable Secured by Investment Property	$1,160,957	$1,372,359	▲ $211,402
Unsecured Notes Loans Payable	$97,072	$0	▼ $97,072
Accounts Payable and Accrued Expenses	$146,129	$47,714	▼ $98,415
Deferred Revenue	$1,134	$0	▼ $1,134
Total Liabilities	$1,405,292	$1,420,073	▲ $14,781
Net Assets / Fund Balance
Unrestricted Net Assets	$408,424	$363,535	▼ $44,889
Temporarily Rstr Net Assets	$32,742	$51,887	▲ $19,145
Total Net Assets Fund Balance	$441,166	$415,422	▼ $25,744
Total Liabilities and Net Assets / Fund Balance	$1,846,458	$1,835,495	▼ $10,963

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$865,074	$248,159	$1,113,233
Leasehold Improvements	$131,359	$651,124	$782,483
Land	$325,000	-	$325,000

Compensation and Service Providers

Top Officer Pay62nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Stephen Taylor	Executive Director	FT	$74,500	$11,500	$86,000

Board Members and Trustees

Name	Title
Matt Miller	President
Brian Stumm	Vice-president
Brian Carr	Director
Brian Sloan	Director
Kristen Izatt	Director
Michele Bruno	Director
Renee Suwanski	Director
Chris Morris	Secretary
Andy Crance	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $2,816,521
Program Service Revenue: $0
Investment Income: $71
Other Revenue: $30,344
All Other Contributions: $53,145
Change in Net Assets: $-25,744

Audited Revenue Reconciliation

Revenue per Audited Statements: $2,846,936
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $2,846,936
Total Revenue per Form 990: $2,846,936

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$2,318,889
Other Expenses	$553,791
Total Fundraising Expense	$94,634
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,641,222	$169,762	$30,507	$1,841,491
Other Employee Benefits	$213,274	$31,154	$4,267	$248,695
Payroll Taxes	$120,973	$17,647	$2,657	$141,277
Fees for Services Other	$76,440	$10,454	$27,718	$114,612
Occupancy	$93,805	$14,002	$1,968	$109,775
Travel	$90,688	$1,408	$11,595	$103,691
Office Expenses	$61,404	$8,777	$8,920	$79,101
Depreciation Depletion	$64,568	$9,300	$1,482	$75,350
Current Officers, Directors, Trustees, and Key Employees	-	$60,240	-	$60,240
Pension Plan Contributions	$23,303	$3,455	$428	$27,186
Insurance	$15,466	$2,431	$372	$18,269
Fees for Services Accounting	$15,591	$2,185	$281	$18,057
Other Expenses	$10,577	$1,661	$3,273	$15,511
Conferences and Meetings	$8,241	$1,210	$733	$10,184
Interest	$7,629	$1,159	$93	$8,881
Advertising	$17	$3	$340	$360
Total Functional Expenses	$2,443,198	$334,848	$94,634	$2,872,680

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$2,872,680
Total Expenses per Audited Statements	$2,872,680
Total Expenses per Form 990	$2,872,680
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$59,989
Fundraising Direct Expenses	$29,645
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Gala	$67,174	$58,529	-	$58,529
Marathon	$1,400	$1,400	$68	$1,332
Total Events	$68,634	$59,989	$29,645	$30,344

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Dayone Reliance Inc	Geneva, IL	Life Care Planning	501(c)(3)	Line 9	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Dayonereliance	N	Fmv	$8,426

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Staff and board members must declare any potential conflict of interest they may have. For board members, they then must abstain from voting on related matters. Staff conflicts of interest resulting from other employment, etc. Must be declared to determine if it is a violation of any state or federal regulation. The declarations are maintained in the minutes of the board meetings or in the case of staff members, in the personnel files. All such conflicts are brought to the attention of the executive director.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is set by the governing board and is based on a review of the salary and benfit data of similar organizations, also taking into account years of service and education. For other key staff, administration has used available surveys of other non-profit organizations in the area to establish a competitive and fair compensation program.”

Form 990, Part VI, Section C, Line 19

“The organization utilizes standards for policies and procedures under the commission for accreditation of rehabilitation facilities (carf). These standards have provided the organization with the best practices for governing documents. Information is available upon request.”

Filing and Contact Details

Filer

Filer Name: Dayonenetwork Inc
EIN: 37-1252835
Phone: 6308792277
Address: 1551 E FABYAN PARKWAY, GENEVA, IL 60134

Signing Officer

Name: Matt Miller
Title: President
Phone: 6308792277
Signed: 2016-02-17
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Matt Miller
Formed: 1997
Legal Domicile: Il
Voting Board Members: 6
Independent Board Members: 6
Employees: 67
Volunteers: 75

Preparer

Firm: Mueller & Co Llp
Address: 1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer: Beth Ulbrich
Phone: 8478888600

Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined and informed the agency by letter dated november 13th, 1989 that the agency is exempt from federal income tax under the provisions of the internal revenue code sections 501(c)(3) and state income tax under similar provisions of the state's revenue code. The agency follows the authoritative guidance issued by the financial accounting standards board (fasb) that clarifies the acccounting for uncertainity in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainity occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transitions, the agency conducts business solely in the u.s. And illinois. In the normal course of business, the agency is subject to examination by taxing authorities. The agency's informational returns for years subsequent to fiscal 2011 are open by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various taxing authorities that the agency currently files or has filed with.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	30344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	30344
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	1968
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	14002
IRS990/OccupancyGrp/ProgramServicesAmt	0	93805
IRS990/OccupancyGrp/TotalAmt	0	109775
IRS990/OfficeExpensesGrp/FundraisingAmt	0	8920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	8777
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	61404
IRS990/OfficeExpensesGrp/TotalAmt	0	79101
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	4267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	31154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	213274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	248695
IRS990/OtherExpensesGrp/Desc	0	MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt	0	3273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	1661
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	10577
IRS990/OtherExpensesGrp/TotalAmt	0	15511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	30507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	169762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1641222
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1841491
IRS990/OtherWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	2657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	17647
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	120973
IRS990/PayrollTaxesGrp/TotalAmt	0	141277
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	3455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	23303
IRS990/PensionPlanContributionsGrp/TotalAmt	0	27186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	322455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	296785
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	30680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	25806
IRS990/PrincipalOfficerNm	0	MATT MILLER
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	COMMUNITY ACCESS SERVICES COMPRISES INDIVIDUAL SERVICES AND SUPPORT ADVOCACY (ISSA), PRE-ADMISSION SCREENING, CASE COORDINATION, AND BOGARD SERVICE COORDINATION. SERVICES PROVIDED INCLUDE SCREENING TO DETERMINE SERVICE ELIGIBILITY AND CASE COORDINATION WHICH PROVIDES SYSTEM POINT OF ENTRY SERVICES INCLDING RESOURCE INFORMATION, CRISIS RESPONSE, INDIVIDUAL SERVICE PLANNING AND SERVICE NETWORK AND LINKAGE. ISSA AND BOGARD PROVIDE INDIVIDUAL SERVICE COORDINATION AND ADVOCACY FOR SPECIFIC POPULATIONS. OVER 1,000 CHILDREN AND ADULTS WERE SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	1179550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	1109276
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2704295
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	52941
IRS990/PYOtherExpensesAmt	0	556432
IRS990/PYOtherRevenueAmt	0	74989
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-42329
IRS990/PYSalariesCompEmpBnftPaidAmt	0	2318122
IRS990/PYTotalExpensesAmt	0	2874554
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	2832225
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-25744
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1662168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	2807876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	2704295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2531237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2490480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	2271632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	12805520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	71
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	38989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	74989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	71274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	72171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	84869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	342292
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.97390
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97090
IRS990ScheduleA/PublicSupportTotal170Amt	0	12805520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	2807876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	2704295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2531237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	2490480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	2271632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	12805520
IRS990ScheduleA/TotalSupportAmt	0	13149170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	865074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	248159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1113233
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	2872680
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	325000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	131359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	651124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	782483
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	2846936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE INTERNAL REVENUE SERVICE HAS DETERMINED AND INFORMED THE AGENCY BY LETTER DATED NOVEMBER 13TH, 1989 THAT THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTIONS 501(C)(3) AND STATE INCOME TAX UNDER SIMILAR PROVISIONS OF THE STATE'S REVENUE CODE. THE AGENCY FOLLOWS THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) THAT CLARIFIES THE ACCCOUNTING FOR UNCERTAINITY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINITY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITIONS, THE AGENCY CONDUCTS BUSINESS SOLELY IN THE U.S. AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, THE AGENCY IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY'S INFORMATIONAL RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2011 ARE OPEN BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES THAT THE AGENCY CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1321433
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	2872680
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	2846936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	2846936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	2872680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	8645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	8645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	29645
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	28348
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	28348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	67174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	1400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	60
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	68634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	58529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	1400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	60
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	59989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	30344
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	407
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	68
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	STAFF AND BOARD MEMBERS MUST DECLARE ANY POTENTIAL CONFLICT OF INTEREST THEY MAY HAVE. FOR BOARD MEMBERS, THEY THEN MUST ABSTAIN FROM VOTING ON RELATED MATTERS. STAFF CONFLICTS OF INTEREST RESULTING FROM OTHER EMPLOYMENT, ETC. MUST BE DECLARED TO DETERMINE IF IT IS A VIOLATION OF ANY STATE OR FEDERAL REGULATION. THE DECLARATIONS ARE MAINTAINED IN THE MINUTES OF THE BOARD MEETINGS OR IN THE CASE OF STAFF MEMBERS, IN THE PERSONNEL FILES. ALL SUCH CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE GOVERNING BOARD AND IS BASED ON A REVIEW OF THE SALARY AND BENFIT DATA OF SIMILAR ORGANIZATIONS, ALSO TAKING INTO ACCOUNT YEARS OF SERVICE AND EDUCATION. FOR OTHER KEY STAFF, ADMINISTRATION HAS USED AVAILABLE SURVEYS OF OTHER NON-PROFIT ORGANIZATIONS IN THE AREA TO ESTABLISH A COMPETITIVE AND FAIR COMPENSATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION UTILIZES STANDARDS FOR POLICIES AND PROCEDURES UNDER THE COMMISSION FOR ACCREDITATION OF REHABILITATION FACILITIES (CARF). THESE STANDARDS HAVE PROVIDED THE ORGANIZATION WITH THE BEST PRACTICES FOR GOVERNING DOCUMENTS. INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	0	DAYONE RELIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	0	261416788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	0	501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $1,835,495
Liabilities: $1,420,073
Net assets: $415,422
Revenue: $2,846,936
Expenses: $2,872,680
Net income: -$25,744

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.68	$1.31	$0.37	$2.92	$2.97	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.84	$1.42	$0.42	$2.85	$2.87	$0.03

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