Civic Intelligence

One Day Inc

990 • Fiscal year 2016 • EIN 76-0762390

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,282,644

Down $167,128 (-12%) from 2015

Net Assets

Down

$713,227

Down $94,183 (-12%) from 2015

Liabilities

Down

$569,417

Down $72,945 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$1,525,904

Down $79,120 (-4.9%) from 2015

Expenses

Up

$1,625,184

Up $64,126 (+4.1%) from 2015

Net Income

Down

-$99,280

Down $143,246 (-326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$1,282,644
Liabilities$569,417
Net Assets$713,227
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$1,525,904
Expenses$1,625,184
Net Income-$99,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,525,904
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$981,344$959,224▼ $22,120
Cash and Non-Interest-Bearing Accounts$180,077$122,430▼ $57,647
Accounts Receivable$144,236$117,770▼ $26,466
Savings and Temporary Cash Investments$126,618$71,708▼ $54,910
Intangible Assets$3,953$3,723▼ $230
Total Assets$1,449,772$1,282,644▼ $167,128
Other Assets Total$13,544$7,789▼ $5,755
Liabilities
Other Liabilities$529,495$498,779▼ $30,716
Accounts Payable and Accrued Expenses$112,867$70,638▼ $42,229
Total Liabilities$642,362$569,417▼ $72,945
Net Assets / Fund Balance
Unrestricted Net Assets$807,410$713,227▼ $94,183
Total Net Assets Fund Balance$807,410$713,227▼ $94,183
Total Liabilities and Net Assets / Fund Balance$1,449,772$1,282,644▼ $167,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,033$96,317$734,350
Land$213,259-$213,259
Equipment$51,705$85,044$136,749
Other Land Buildings$56,227$9,603$65,830
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,525,812
Investment Income
$91
Other Revenue
$1
Change in Net Assets
$-99,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,904
Total Revenue per Audited Statements
$1,525,904
Total Revenue per Form 990
$1,525,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,158
Other Expenses$621,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,237$107,218-$776,455
Other Employee Benefits$128,903$21,656-$150,559
Occupancy$99,127$16,747-$115,874
All Other Expenses$106,627$2,181-$108,808
Payroll Taxes$67,785$9,359-$77,144
Fees for Services Other$28,588$33,412-$62,000
Depreciation Depletion$37,118$3,496-$40,614
Insurance-$30,893-$30,893
Other Expenses$28,007$10,707-$28,007
Office Expenses-$27,171-$27,171
Interest-$26,952-$26,952
Conferences and Meetings-$12,415-$12,415
Total Functional Expenses$1,322,977$302,207$0$1,625,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,625,184
Expenses per Audited Statements$1,620,087
Total Expenses per Audited Statements$1,620,087
Expenses Not Reported on Financial Statements$5,097
Other Expense Adjustments$5,097
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 Payables$498,779
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
2017-11-13

Organization Details

Principal Officer
Bonnie Hoffman
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
47

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 5,097”

Financial Statement Notes

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

“Book / tax depreciation difference 5,097”

Raw XML Appendix361 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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01525904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5,097
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959224
IRS990ScheduleD/TotalExpensesPerForm990Amt01625184
IRS990ScheduleD/TotalLiabilityAmt0498779
IRS990ScheduleD/TotalRevenuePerForm990Amt01525904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01620087
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 5,097
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01449772
IRS990/TotalAssetsEOYAmt01282644
IRS990/TotalAssetsGrp/BOYAmt01449772
IRS990/TotalAssetsGrp/EOYAmt01282644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01322977
IRS990/TotalFunctionalExpensesGrp/TotalAmt01625184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0642362
IRS990/TotalLiabilitiesEOYAmt0569417
IRS990/TotalLiabilitiesGrp/BOYAmt0642362
IRS990/TotalLiabilitiesGrp/EOYAmt0569417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713227
IRS990/TotalProgramServiceExpensesAmt01322977
IRS990/TotalProgramServiceRevenueAmt01525812
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01525813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01525904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0807410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0713227
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 293809
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095829
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOUTHPOINTHOMES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09166013561
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6BBD96AE4ED3DE222E2C9FAB7100F5404CAE362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6BBD96AE4ED3DE222E2C9FAB7100F5404CAE362
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W MILLER CPA
ReturnHeader/ReturnTs02017-11-13T13:32:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,644
Liabilities
$569,417
Net assets
$713,227
Revenue
$1,525,904
Expenses
$1,625,184
Net income
-$99,280
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