Civic Intelligence

Dayglow

990EZ • Fiscal year 2017 • EIN 46-3949706

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 03, 2017

Organization ProfileN/A
506 Ebenezer Church RdFayetteville, GA 30215

(818) 795-6043

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,586

Up $36,586 from 2016

Net Assets

Up

$36,586

Up $20,427 (+126%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$57,631

Up $15,025 (+35%) from 2016

Expenses

Up

$37,204

Up $4,829 (+15%) from 2016

Net Income

Up

$20,427

Up $10,196 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $5,928Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $16,1592016Assets 2017: $36,586Net Assets 2017: $36,5862017Assets 2018: $63,128Liabilities 2018: $02018Assets 2019: $83,550Net Assets 2019: $83,5502019Assets 2020: $66,847Net Assets 2020: $66,8472020Assets 2021: $75,319Net Assets 2021: $75,3192021

Highlighted filing

2017

Assets$36,586
Liabilities-
Net Assets$36,586
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0Revenue 2015: $14,564Expenses 2015: $8,636Net Income 2015: $5,9282015Revenue 2016: $42,606Expenses 2016: $32,375Net Income 2016: $10,2312016Revenue 2017: $57,631Expenses 2017: $37,204Net Income 2017: $20,4272017Revenue 2018: $124,788Expenses 2018: $98,246Net Income 2018: $26,5422018Revenue 2019: $70,318Expenses 2019: $49,896Net Income 2019: $20,4222019Revenue 2020: $9,088Expenses 2020: $8,840Net Income 2020: $2482020Revenue 2021: $16,941Expenses 2021: $8,469Net Income 2021: $8,4722021

Highlighted filing

2017

Revenue$57,631
Expenses$37,204
Net Income$20,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$70,757
Mission and Program Overview

Mission

Therapy through music

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSE-$44,970
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DE LOS REYESPresidentPT$0--
BELINDA HILLSecretaryPT$0--
NANNETTE MORENOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
DayGlow
EIN
46-3949706
Phone
8187956043
Address
506 Ebenezer Church Rd, Fayetteville, GA 30215

Signing Officer

Name
Daniel De Los Reyes
Title
President
Phone
8187956043
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Harrison Accounting & Consulting
Address
108 Perch Pt, Peachtree City, GA 30269
Preparer
Wayne P Harrison
Phone
6788774772
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Expenses 4608.”

Form 990EZ, Part I, Line 16

“Marketing & Advertising 8491.”

Form 990EZ, Part I, Line 16

“Travel Expenses 1413.”

Raw XML Appendix135 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/PersonNm0SUSAN KRAUT
IRS990EZ/BooksInCareOfDetail/PhoneNum08187956043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 Ebenezer Church Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056039
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020427
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036586
IRS990EZ/FundraisingGrossIncomeAmt014718
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070757
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036586
IRS990EZ/OccupancyRentUtltsAndMaintAmt022647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL DE LOS REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BELINDA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANNETTE MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therapy through music
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013126
IRS990EZ/SpecialEventsNetIncomeLossAmt01592
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037204
IRS990EZ/TotalProgramServiceExpensesAmt044970
IRS990EZ/TotalRevenueAmt057631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0132964
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132964
IRS990ScheduleA/TotalSupportAmt0132964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses 4608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing & Advertising 8491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel Expenses 1413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DE LOS REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187956043
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DayGlow
ReturnHeader/Filer/BusinessNameControlTxt0DAYG
ReturnHeader/Filer/EIN0463949706
ReturnHeader/Filer/PhoneNum08187956043
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 Ebenezer Church Rd
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAFF1D25DAC4E8D226CF42C4171D627E17877025
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAFF1D25DAC4E8D226CF42C4171D627E17877025
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.191.214.246
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:48:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrison Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Perch Pt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peachtree City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030269
ReturnHeader/PreparerPersonGrp/PhoneNum06788774772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE P HARRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-04T15:48:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,586
Liabilities
-
Net assets
$36,586
Revenue
$57,631
Expenses
$37,204
Net income
$20,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.17$0.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.70$0.50$0.20
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$1.25$0.98$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.58$0.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.43$0.32$0.10
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.15$0.09$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits