Civic Intelligence

One Day Inc

EIN 76-0762390 • 501(c)3 • Woodbridge, CA

Profile

Provide residential placement, social services, support and training for troubled youth.

19353 Del Rio DrWoodbridge, CA 95258

www.southpointhomes.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$20,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $1,099,428 (-100%) from 2021

Liabilities

Down

$0

Down $257,468 (-100%) from 2021

Net Assets

Down

$0

Down $841,960 (-100%) from 2021

Revenue

Down

$328,871

Down $131,739 (-29%) from 2021

Expenses

Up

$531,048

Up $61,223 (+13%) from 2021

Net Income

Down

-$202,177

Down $192,962 (-2094%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,005,010Liabilities 2011: $405,763Net Assets 2011: $599,2472011Assets 2012: $1,153,268Liabilities 2012: $435,832Net Assets 2012: $717,4362012Assets 2013: $1,399,356Liabilities 2013: $641,988Net Assets 2013: $757,3682013Assets 2014: $1,424,067Liabilities 2014: $634,588Net Assets 2014: $789,4792014Assets 2015: $1,449,772Liabilities 2015: $642,362Net Assets 2015: $807,4102015Assets 2016: $1,282,644Liabilities 2016: $569,417Net Assets 2016: $713,2272016Assets 2017: $1,267,090Liabilities 2017: $420,611Net Assets 2017: $846,4792017Assets 2018: $1,240,075Liabilities 2018: $397,312Net Assets 2018: $842,7632018Assets 2019: $1,140,536Liabilities 2019: $265,210Net Assets 2019: $875,3262019Assets 2020: $1,137,969Liabilities 2020: $295,954Net Assets 2020: $842,0152020Assets 2021: $1,099,428Liabilities 2021: $257,468Net Assets 2021: $841,9602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,392,910Expenses 2011: $1,315,973Net Income 2011: $76,9372011Revenue 2012: $1,480,924Expenses 2012: $1,363,772Net Income 2012: $117,1522012Revenue 2013: $1,466,101Expenses 2013: $1,436,769Net Income 2013: $29,3322013Revenue 2014: $1,512,299Expenses 2014: $1,474,567Net Income 2014: $37,7322014Revenue 2015: $1,605,024Expenses 2015: $1,561,058Net Income 2015: $43,9662015Revenue 2016: $1,525,904Expenses 2016: $1,625,184Net Income 2016: -$99,2802016Revenue 2017: $1,456,382Expenses 2017: $1,299,461Net Income 2017: $156,9212017Revenue 2018: $899,233Expenses 2018: $861,782Net Income 2018: $37,4512018Revenue 2019: $534,185Expenses 2019: $473,056Net Income 2019: $61,1292019Revenue 2020: $410,269Expenses 2020: $441,937Net Income 2020: -$31,6682020Revenue 2021: $460,610Expenses 2021: $469,825Net Income 2021: -$9,2152021Revenue 2022: $328,871Expenses 2022: $531,048Net Income 2022: -$202,1772022

Highlighted filing

2022

Revenue$328,871
Expenses$531,048
Net Income-$202,177

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$735,973
Mission and Program Overview

Mission

Provide residential placement, social services, support and training for troubled youth.

Provide transitional housing, social services, support and training for young adults aged 18-21 who have aged out of foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$562,631--
Land, Buildings, and Equipment, Net$412,055--
Prepaid Expenses and Deferred Charges$62,571--
Accounts Receivable$40,569--
Savings and Temporary Cash Investments$20,506--
Intangible Assets$1,096--
Total Assets$1,099,428$0▼ $1,099,428
Liabilities
Other Liabilities$249,450--
Accounts Payable and Accrued Expenses$8,018--
Total Liabilities$257,468$0▼ $257,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$841,960--
Total Net Assets Fund Balance$841,960$0▼ $841,960
Total Liabilities and Net Assets / Fund Balance$1,099,428$0▼ $1,099,428
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bonnie HoffmanPresident$20,000$20,000
Jerome AlexanderTreasurer$20,000$20,000
Todd FabianSecretary$20,000$20,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,832
Investment Income
$168,039
Other Revenue
$0
Change in Net Assets
$-202,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,073
Other Expenses$209,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,958$86,833-$277,791
Occupancy$80,632$3,308-$83,940
Payroll Taxes$17,418$9,600-$27,018
Other Employee Benefits$14,667$1,597-$16,264
Office Expenses$2,878$8,101-$10,979
Interest-$10,711-$10,711
Insurance-$10,556-$10,556
Depreciation Depletion$10,195--$10,195
All Other Expenses$5,934--$5,934
Other Expenses$4,449--$4,449
Total Functional Expenses$400,342$130,706$0$531,048
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copy of form 990 provided to each board member prior to filing of tax return.

Form 990, Page 6, Part VI, Line 19

Governing documents available to public upon request

Filing and Contact Details

Filer

Filer Name
One Day Inc
EIN
76-0762390
Phone
9166013561
Address
19353 DEL RIO DR, WOODBRIDGE, CA 95258
Doing Business As
Southpoint Homes

Signing Officer

Name
Shannon Hagen
Title
Executive Director
Phone
9166013561
Signed
2023-05-11

Organization Details

Principal Officer
Bonnie Hoffman
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Roberts & Company Inc
Address
3182 CEDAR RAVINE RD, PLACERVILLE, CA 95667
Preparer
Stephen W Miller CPA
Phone
5306225445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,919 cash transferred on dissolution -602,385 book/fed gain/loss difference -35,284 penalties -195 total -639,783

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0621805447
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN10611591265
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt075000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt150000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2100000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3100000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4130000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt510000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt610000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt710000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt865000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt917385
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1035000
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt6CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt7CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1PARENTS BY CHOICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2LOEL SENIOR CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3UNIVERSITY OF THE PACIFIC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4LODI HIGH SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5NAMI OF SAN JOAQUIN COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm6FRANKLING HIGH SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm7ELK GROVE UNIFIED SCHOOL DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm8CLARA'S HOUSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0400 SANFORD CIRCLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12800 CLUB CENTER DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2306 E MAIN STEET 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3105 S WASHTINGTON STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt43601 PACIFIC AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt53 SOUTH PACIFIC AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt6PO BOX 448
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt74600 E FREMONT STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt89800 ELK GROVE-FLORIN ROAD
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt102700 L STREET
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd295202
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd395240
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd495211
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd595242
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd695201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd795216
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd895624
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd995816
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1,919 CASH TRANSFERRED ON DISSOLUTION -602,385 BOOK/FED GAIN/LOSS DIFFERENCE -35,284 PENALTIES -195 TOTAL -639,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0CA SEVERE WINTER STORMS FLOODING MUDSLIDES
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257468
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0257468
IRS990/TotalLiabilitiesGrp/EOYAmt00

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