Civic Intelligence

That Day

EIN 38-3424830 • 501(c)3 • Oxnard, CA

Profile

MISSION WORK

1237 S Victoria Ave 150Oxnard, CA 93035

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-9.2%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$797,883

Down $80,441 (-9.2%) from 2022

Liabilities

Up

$41,820

Up $13,955 (+50%) from 2022

Net Assets

Down

$756,063

Down $94,396 (-11%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Down

$197,109

Down $183,213 (-48%) from 2022

Expenses

Up

$291,505

Up $13,982 (+5.0%) from 2022

Net Income

Down

-$94,396

Down $197,195 (-192%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $113,222Liabilities 2012: $4,445Net Assets 2012: $108,7772012Assets 2013: $171,730Liabilities 2013: -$679Net Assets 2013: $172,4092013Assets 2014: $469,732Liabilities 2014: $2,572Net Assets 2014: $467,1602014Assets 2015: $507,909Liabilities 2015: $6,843Net Assets 2015: $501,0662015Assets 2016: $615,840Liabilities 2016: $7,629Net Assets 2016: $608,2112016Assets 2017: $599,236Liabilities 2017: $6,472Net Assets 2017: $592,7642017Assets 2018: $750,238Liabilities 2018: $6,257Net Assets 2018: $743,9812018Assets 2019: $413,388Liabilities 2019: $10,474Net Assets 2019: $402,9142019Assets 2020: $630,575Liabilities 2020: $36,059Net Assets 2020: $594,5162020Assets 2021: $803,890Liabilities 2021: $56,230Net Assets 2021: $747,6602021Assets 2022: $878,324Liabilities 2022: $27,865Net Assets 2022: $850,4592022Assets 2023: $797,883Liabilities 2023: $41,820Net Assets 2023: $756,0632023

Highlighted filing

2023

Assets$797,883
Liabilities$41,820
Net Assets$756,063
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $275,264Expenses 2012: $365,592Net Income 2012: -$90,3282012Revenue 2013: $356,043Expenses 2013: $292,411Net Income 2013: $63,6322013Revenue 2014: $596,674Expenses 2014: $301,923Net Income 2014: $294,7512014Revenue 2015: $349,590Expenses 2015: $315,684Net Income 2015: $33,9062015Revenue 2016: $359,181Expenses 2016: $252,036Net Income 2016: $107,1452016Revenue 2017: $264,003Expenses 2017: $279,450Net Income 2017: -$15,4472017Revenue 2018: $430,149Expenses 2018: $278,932Net Income 2018: $151,2172018Revenue 2019: $317,014Expenses 2019: $308,081Net Income 2019: $8,9332019Revenue 2020: $492,931Expenses 2020: $301,329Net Income 2020: $191,6022020Revenue 2021: $425,255Expenses 2021: $272,111Net Income 2021: $153,1442021Revenue 2022: $380,322Expenses 2022: $277,523Net Income 2022: $102,7992022Revenue 2023: $197,109Expenses 2023: $291,505Net Income 2023: -$94,3962023

Highlighted filing

2023

Revenue$197,109
Expenses$291,505
Net Income-$94,396
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,883
Liabilities
$41,820
Net assets
$756,063
Revenue
$197,109
Expenses
$291,505
Net income
-$94,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.42$7.56$1.97$2.92$0.94
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.28$8.50$3.80$2.78$1.03
2021Detailed filing. Detailed filing data is available for this year.$8.04$0.56$7.48$4.25$2.72$1.53
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.36$5.95$4.93$3.01$1.92
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.10$4.03$3.17$3.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.50$0.06$7.44$4.30$2.79$1.51
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.06$5.93$2.64$2.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.08$6.08$3.59$2.52$1.07
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.07$5.01$3.50$3.16$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$5.97$3.02$2.95
2013Summary only. Only limited summary data is available for this year.$1.72$0.01$1.72$3.56$2.92$0.64
2012Summary only. Only limited summary data is available for this year.$1.13$0.04$1.09$2.75$3.66$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$197,109
Mission and Program Overview

Mission

MISSION WORK

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$850,459$756,063▼ $94,396
Cash and Non-Interest-Bearing Accounts$807,226$740,542▼ $66,684
Investments in Publicly Traded Securities$28,944$29,050▲ $106
Land, Buildings, and Equipment, Net$37,172$23,309▼ $13,863
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$878,324$797,883▼ $80,441
Other Assets Total$4,982$4,982→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,650$32,530▲ $10,880
Other Liabilities$6,215$9,290▲ $3,075
Total Liabilities$27,865$41,820▲ $13,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$850,459$756,063▼ $94,396
Total Liabilities and Net Assets / Fund Balance$878,324$797,883▼ $80,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,309$157,663$180,972
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RheinsteinPresidentFT$141,750$73,000$214,750

Board Members and Trustees

NameTitle
Hank MiltenbergerVice President
Bill IbsenSecretary
Tom VredevltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,935
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$0
All Other Contributions
$196,935
Change in Net Assets
$-94,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,779
Other Expenses$57,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,400$28,350-$141,750
Other Employee Benefits$49,653$12,413-$62,066
Pension Plan Contributions$15,200$3,800-$19,000
Depreciation Depletion-$16,656-$16,656
Office Expenses$10,556$2,639-$13,195
Payroll Taxes$8,770$2,193-$10,963
Travel$9,056--$9,056
Fees for Services Accounting$4,456$1,114-$5,570
All Other Expenses$2,588$377-$2,965
Other Expenses$1,701$479-$1,701
Total Functional Expenses$223,484$68,021$0$291,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,960
Chase Credit Card$4,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“Reviewed by board treasurer prior to filing”

Form 990, Part VI, Section C, Line 19

“Upon request and at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
That Day
EIN
38-3424830
Phone
3109039000
Address
1237 S VICTORIA AVE 150, OXNARD, CA 93035

Signing Officer

Name
Tom Vredevelt
Title
Treasurer
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Nichols Rick & Company
Address
16360 Monterey Road Suite 170, Morgan Hill, CA 95037
Preparer
John S Rick
Phone
4087793313
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01866470
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99870
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01866470
IRS990ScheduleA/TotalSupportAmt01869275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157663
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04330
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt023309
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt073000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AND AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291505
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IRS990/TotalOtherCompensationAmt073000
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IRS990/TotalRevenueGrp/ExclusionAmt01617
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197109
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797883
IRS990/TravelGrp/ProgramServicesAmt09056
IRS990/TravelGrp/TotalAmt09056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01237 S VICTORIA AVE 150
IRS990/USAddress/CityNm0OXNARD
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IRS990/USAddress/ZIPCd0930351292
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM VREDEVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAT DAY
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0383424830
ReturnHeader/Filer/PhoneNum03109039000
ReturnHeader/Filer/USAddress/AddressLine1Txt01237 S VICTORIA AVE 150
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770454740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rick & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016360 Monterey Road Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095037
ReturnHeader/PreparerPersonGrp/PhoneNum04087793313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S RICK

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