Civic Intelligence

Beautiful Day

990 • Fiscal year 2020 • EIN 45-4946110

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

66 Benefit Street Room 100Providence, RI 02904

(401) 871-8471

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$422,722

Up $183,870 (+77%) from 2019

Net Assets

Up

$315,207

Up $109,398 (+53%) from 2019

Liabilities

Up

$107,515

Up $74,472 (+225%) from 2019

Revenue

Up

$583,515

Up $125,881 (+28%) from 2019

Expenses

Up

$474,117

Up $87,971 (+23%) from 2019

Net Income

Up

$109,398

Up $37,910 (+53%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $6,167Liabilities 2012: $8,000Net Assets 2012: -$1,8332012Assets 2013: $23,760Liabilities 2013: $5,822Net Assets 2013: $17,9382013Assets 2014: $70,043Liabilities 2014: $4,351Net Assets 2014: $65,6922014Assets 2015: $104,076Liabilities 2015: $9,284Net Assets 2015: $94,7922015Assets 2016: $96,304Liabilities 2016: $20,900Net Assets 2016: $75,4042016Assets 2017: $166,511Liabilities 2017: $29,545Net Assets 2017: $136,9662017Assets 2018: $169,421Liabilities 2018: $35,200Net Assets 2018: $134,2212018Assets 2019: $238,852Liabilities 2019: $33,043Net Assets 2019: $205,8092019Assets 2020: $422,722Liabilities 2020: $107,515Net Assets 2020: $315,2072020Assets 2021: $633,160Liabilities 2021: $31,713Net Assets 2021: $601,4472021Assets 2022: $771,304Liabilities 2022: $79,726Net Assets 2022: $691,5782022Assets 2023: $885,940Liabilities 2023: $72,667Net Assets 2023: $813,2732023Assets 2024: $1,053,998Liabilities 2024: $168,305Net Assets 2024: $885,6932024

Highlighted filing

2020

Assets$422,722
Liabilities$107,515
Net Assets$315,207

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $15,311Expenses 2012: $17,144Net Income 2012: -$1,8332012Revenue 2013: $134,913Expenses 2013: $115,142Net Income 2013: $19,7712013Revenue 2014: $129,764Expenses 2014: $82,010Net Income 2014: $47,7542014Revenue 2015: $195,224Expenses 2015: $166,124Net Income 2015: $29,1002015Revenue 2016: $208,807Expenses 2016: $228,195Net Income 2016: -$19,3882016Revenue 2017: $330,731Expenses 2017: $269,169Net Income 2017: $61,5622017Revenue 2018: $343,781Expenses 2018: $346,526Net Income 2018: -$2,7452018Revenue 2019: $457,634Expenses 2019: $386,146Net Income 2019: $71,4882019Revenue 2020: $583,515Expenses 2020: $474,117Net Income 2020: $109,3982020Revenue 2021: $913,687Expenses 2021: $627,448Net Income 2021: $286,2392021Revenue 2022: $933,106Expenses 2022: $842,975Net Income 2022: $90,1312022Revenue 2023: $1,105,998Expenses 2023: $984,303Net Income 2023: $121,6952023Revenue 2024: $1,352,196Expenses 2024: $1,279,776Net Income 2024: $72,4202024

Highlighted filing

2020

Revenue$583,515
Expenses$474,117
Net Income$109,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$723,194
Mission and Program Overview

Mission

Beautiful Day mobilizes refugee employment by a providing on-the-job training in a social venture, b educating our community to be involved

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,082$298,760▲ $134,678
Inventories for Sale or Use$39,983$58,475▲ $18,492
Land, Buildings, and Equipment, Net$535$41,629▲ $41,094
Accounts Receivable$32,879$20,937▼ $11,942
Prepaid Expenses and Deferred Charges$1,373$2,921▲ $1,548
Total Assets$238,852$422,722▲ $183,870
Liabilities
Accounts Payable and Accrued Expenses$33,043$62,010▲ $28,967
Other Liabilities-$45,200-
Deferred Revenue-$305-
Total Liabilities$33,043$107,515▲ $74,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,342$167,209▲ $3,867
Net Assets With Donor Restrictions$42,467$147,998▲ $105,531
Total Net Assets Fund Balance$205,809$315,207▲ $109,398
Total Liabilities and Net Assets / Fund Balance$238,852$422,722▲ $183,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,321$2,023$30,344
Equipment$13,308$10,348$23,656
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$531,311
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$52,168
All Other Contributions
$531,311
Change in Net Assets
$109,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,988
Other Expenses$193,129
Total Fundraising Expense$51,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,819$44,469$40,174$251,462
Payroll Taxes$16,799$4,472$4,040$25,311
Fees for Services Other$20,865--$20,865
Advertising$11,069$3,061-$14,130
Occupancy$750$11,646-$12,396
Other Expenses$4,315$3,522$4,543$12,380
Fees for Services Accounting$3,061$4,830-$7,891
Travel$5,931$1,259$24$7,214
Insurance$669$5,223-$5,892
Office Expenses$3,560$1,972$317$5,849
Pension Plan Contributions$2,796$746$673$4,215
Depreciation Depletion$1,806$890-$2,696
Conferences and Meetings$441$1,096$100$1,637
Total Functional Expenses$317,376$105,649$51,092$474,117
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$45,200
Note Payable PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11A

The governing members of the board of directors are given a copy of the 990 prior to filing for review

Form 990, Part VI, Section B, Line 12

Members must abide by the conflict of interest policy of the organization. Any conflicts must be brought to the boards attention

Form 990, Part VI, Section B, Line 15

Board members determine the salary of the Executive Director when the budget is discussed and approved.

Filing and Contact Details

Filer

Filer Name
Beautiful Day
EIN
45-4946110
Phone
4018718471
Address
66 Benefit Street Room 100, Providence, RI 02904
Doing Business As
Providence Granola Project

Signing Officer

Name
Andrew Brownsword
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Cooper
Formed
2012
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
17

Preparer

Firm
Dolores Ricci-Norcott CPA
Address
20 Black Oak Dr, Attleboro, MA 02703
Preparer
Dolores Ricci-Norcott
Phone
5082264566
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079706
IRS990/ProgSrvcAccomActy3Grp/Desc0Granola Production - work with refugees to build economic self-sufficiency through business innovation
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070016
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193845
IRS990/PYOtherRevenueAmt055036
IRS990/PYRevenuesLessExpensesAmt071488
IRS990/PYSalariesCompEmpBnftPaidAmt0192301
IRS990/PYTotalExpensesAmt0386146
IRS990/PYTotalRevenueAmt0457634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01747193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90790
IRS990ScheduleA/PublicSupportPY170Pct00.91080
IRS990ScheduleA/PublicSupportTotal170Amt01747193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01747193
IRS990ScheduleA/TotalSupportAmt01924438
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023656
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041629
IRS990ScheduleD/TotalLiabilityAmt045200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing members of the board of directors are given a copy of the 990 prior to filing for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members must abide by the conflict of interest policy of the organization. Any conflicts must be brought to the boards attention
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members determine the salary of the Executive Director when the budget is discussed and approved.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238852
IRS990/TotalAssetsEOYAmt0422722
IRS990/TotalAssetsGrp/BOYAmt0238852
IRS990/TotalAssetsGrp/EOYAmt0422722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531311
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033043
IRS990/TotalLiabilitiesEOYAmt0107515
IRS990/TotalLiabilitiesGrp/BOYAmt033043
IRS990/TotalLiabilitiesGrp/EOYAmt0107515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315207
IRS990/TotalProgramServiceExpensesAmt0317376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583515
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422722
IRS990/TravelGrp/FundraisingAmt024
IRS990/TravelGrp/ManagementAndGeneralAmt01259
IRS990/TravelGrp/ProgramServicesAmt05931

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.17$0.89$1.35$1.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.81$1.11$0.98$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.93$0.84$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.91$0.63$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.32$0.58$0.47$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.34$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.33$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.13$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.02$0.02$0.00