Civic Intelligence

One Day Inc

990 • Fiscal year 2014 • EIN 76-0762390

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.SOUTHPOINTHOMES.ORG
PO Box 293809Sacramento, CA 95829

(916) 601-3561

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,424,067

Up $24,711 (+1.8%) from 2013

Net Assets

Up

$789,479

Up $32,111 (+4.2%) from 2013

Liabilities

Down

$634,588

Down $7,400 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$1,512,299

Up $46,198 (+3.2%) from 2013

Expenses

Up

$1,474,567

Up $37,798 (+2.6%) from 2013

Net Income

Up

$37,732

Up $8,400 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2014

Assets$1,424,067
Liabilities$634,588
Net Assets$789,479
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,512,299
Expenses$1,474,567
Net Income$37,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,512,299
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,569$970,652▼ $34,917
Cash and Non-Interest-Bearing Accounts$131,245$162,716▲ $31,471
Accounts Receivable$134,523$154,298▲ $19,775
Savings and Temporary Cash Investments$123,403$126,509▲ $3,106
Intangible Assets$4,416$4,185▼ $231
Total Assets$1,399,356$1,424,067▲ $24,711
Other Assets Total$200$5,707▲ $5,507
Liabilities
Other Liabilities$564,493$541,280▼ $23,213
Accounts Payable and Accrued Expenses$77,495$93,308▲ $15,813
Total Liabilities$641,988$634,588▼ $7,400
Net Assets / Fund Balance
Unrestricted Net Assets$757,368$789,479▲ $32,111
Total Net Assets Fund Balance$757,368$789,479▲ $32,111
Total Liabilities and Net Assets / Fund Balance$1,399,356$1,424,067▲ $24,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,240$57,460$737,700
Land$213,259-$213,259
Equipment$70,894$130,251$201,145
Other Land Buildings$6,259$153$6,412
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bonnie HoffmanPresident
Todd FabianSecretary
Jerome AlexanderTreasurer
Tina AlexanderVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$23,518
Program Service Revenue
$1,488,675
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$37,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,299
Total Revenue per Audited Statements
$1,512,299
Total Revenue per Form 990
$1,512,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,221
Other Expenses$575,346
Total Fundraising Expense$6,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,192$36,312-$680,504
Other Employee Benefits$135,442$17,513-$152,955
Occupancy$93,053$2,708-$95,761
All Other Expenses$76,496$935-$77,431
Payroll Taxes$62,944$2,818-$65,762
Fees for Services Other$33,461$19,410$6,430$59,301
Office Expenses-$45,069-$45,069
Depreciation Depletion$35,242$4,047-$39,289
Interest$28,783--$28,783
Other Expenses$24,431$4,107-$24,431
Insurance-$23,283-$23,283
Conferences and Meetings$3,040--$3,040
Total Functional Expenses$1,311,935$156,202$6,430$1,474,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,480,188
Expenses per Audited Statements$1,474,567
Total Expenses per Form 990$1,474,567
Expenses Not Reported on Form 990$5,621
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
Notes Payable$541,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 2

“Tina alexander jerome alexander vice-pres treasurer spouse”

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
PO BOX 293809, SACRAMENTO, CA 95829
Doing Business As
Southpoint Homes

Signing Officer

Name
Shannon Hagen
Title
Executive Director
Phone
9166013561
Signed
2015-11-13

Organization Details

Voting Board Members
4
Independent Board Members
3
Employees
32

Preparer

Firm
Roberts & Company Inc CPA
Address
3182 CEDAR RAVINE RD, PLACERVILLE, CA 95667-6541
Preparer
Stephen W Miller CPA
Phone
5306225445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5,621”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 5,621”

Raw XML Appendix349 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.

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IRS990ScheduleD/TotalExpensesPerForm990Amt01474567
IRS990ScheduleD/TotalLiabilityAmt0541280
IRS990ScheduleD/TotalRevenuePerForm990Amt01512299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01512299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TINA ALEXANDER JEROME ALEXANDER VICE-PRES TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -5,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01424067
IRS990/TotalAssetsGrp/BOYAmt01399356
IRS990/TotalAssetsGrp/EOYAmt01424067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023518
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01311935
IRS990/TotalFunctionalExpensesGrp/TotalAmt01474567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0641988
IRS990/TotalLiabilitiesEOYAmt0634588
IRS990/TotalLiabilitiesGrp/BOYAmt0641988
IRS990/TotalLiabilitiesGrp/EOYAmt0634588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789479
IRS990/TotalProgramServiceExpensesAmt01311935
IRS990/TotalProgramServiceRevenueAmt01488675
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01488675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01512299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01399356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01424067
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09166013561
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ONED
ReturnHeader/Filer/EIN0760762390
ReturnHeader/Filer/PhoneNum09166013561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 293809
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942798193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS & COMPANY INC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 CEDAR RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956676541
ReturnHeader/PreparerPersonGrp/PhoneNum05306225445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W MILLER CPA
ReturnHeader/ReturnTs02015-11-13T09:38:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,067
Liabilities
$634,588
Net assets
$789,479
Revenue
$1,512,299
Expenses
$1,474,567
Net income
$37,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$0.46$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.30$0.84$0.41$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.88$0.53$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$0.90$0.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.85$1.46$1.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.57$0.71$1.53$1.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.64$0.81$1.61$1.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.63$0.79$1.51$1.47$0.04
2013Summary only. Only limited summary data is available for this year.$1.40$0.64$0.76$1.47$1.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$0.44$0.72$1.48$1.36$0.12
2011Summary only. Only limited summary data is available for this year.$1.01$0.41$0.60$1.39$1.32$0.08