Civic Intelligence

One Day Inc

990 • Fiscal year 2017 • EIN 76-0762390

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,267,090

Down $15,554 (-1.2%) from 2016

Net Assets

Up

$846,479

Up $133,252 (+19%) from 2016

Liabilities

Down

$420,611

Down $148,806 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Down

$1,456,382

Down $69,522 (-4.6%) from 2016

Expenses

Down

$1,299,461

Down $325,723 (-20%) from 2016

Net Income

Up

$156,921

Up $256,201 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,267,090
Liabilities$420,611
Net Assets$846,479
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,456,382
Expenses$1,299,461
Net Income$156,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,743,364
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$959,224$656,792▼ $302,432
Cash and Non-Interest-Bearing Accounts$122,430$367,140▲ $244,710
Accounts Receivable$117,770$116,380▼ $1,390
Savings and Temporary Cash Investments$71,708$71,776▲ $68
Intangible Assets$3,723$1,809▼ $1,914
Prepaid Expenses and Deferred Charges-$900-
Total Assets$1,282,644$1,267,090▼ $15,554
Other Assets Total$7,789$52,293▲ $44,504
Liabilities
Other Liabilities$498,779$332,853▼ $165,926
Accounts Payable and Accrued Expenses$70,638$87,758▲ $17,120
Total Liabilities$569,417$420,611▼ $148,806
Net Assets / Fund Balance
Unrestricted Net Assets$713,227$846,479▲ $133,252
Total Net Assets Fund Balance$713,227$846,479▲ $133,252
Total Liabilities and Net Assets / Fund Balance$1,282,644$1,267,090▼ $15,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,461$77,218$524,679
Equipment$68,322$97,358$165,680
Land$141,009-$141,009
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
$1,280,297
Investment Income
$176,085
Other Revenue
$0
Change in Net Assets
$156,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,382
Revenue Not Reported on Form 990
$-18,561
Total Revenue per Audited Statements
$1,437,821
Total Revenue per Form 990
$1,456,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,805
Other Expenses$512,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,924$112,544-$609,468
Other Employee Benefits$100,911$21,837-$122,748
All Other Expenses$90,062$20,880-$110,942
Occupancy$69,240$23,738-$92,978
Payroll Taxes$45,376$9,213-$54,589
Depreciation Depletion$32,777$3,957-$36,734
Office Expenses-$32,212-$32,212
Interest-$30,710-$30,710
Insurance-$27,144-$27,144
Other Expenses$25,145$12,405-$25,145
Conferences and Meetings-$4,788-$4,788
Advertising-$70-$70
Total Functional Expenses$999,963$299,498$0$1,299,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,304,570
Expenses per Audited Statements$1,299,461
Total Expenses per Form 990$1,299,461
Expenses Not Reported on Form 990$5,109
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$332,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 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
2018-10-30

Organization Details

Principal Officer
Bonnie Hoffman
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
26

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 basis difference on sale -18,561 rounding 1 book / tax depreciation difference -605 book / tax basis of asset disposals -4,504 total -23,669”

Financial Statement Notes

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

“Book / tax basis difference on sale -18,561”

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

“Book / tax basis of asset disposals 4,504 book / tax depreciation difference 605”

Raw XML Appendix358 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/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX BASIS OF ASSET DISPOSALS 4,504 BOOK / TAX DEPRECIATION DIFFERENCE 605
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656792
IRS990ScheduleD/TotalExpensesPerForm990Amt01299461
IRS990ScheduleD/TotalLiabilityAmt0332853
IRS990ScheduleD/TotalRevenuePerForm990Amt01456382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01437821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01304570
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 BASIS DIFFERENCE ON SALE -18,561 ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE -605 BOOK / TAX BASIS OF ASSET DISPOSALS -4,504 TOTAL -23,669
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01282644
IRS990/TotalAssetsEOYAmt01267090
IRS990/TotalAssetsGrp/BOYAmt01282644
IRS990/TotalAssetsGrp/EOYAmt01267090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999963
IRS990/TotalFunctionalExpensesGrp/TotalAmt01299461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569417
IRS990/TotalLiabilitiesEOYAmt0420611
IRS990/TotalLiabilitiesGrp/BOYAmt0569417
IRS990/TotalLiabilitiesGrp/EOYAmt0420611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846479
IRS990/TotalProgramServiceExpensesAmt0999963
IRS990/TotalProgramServiceRevenueAmt01280297
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01456315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01456382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01282644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01267090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0713227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0846479
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09166013561
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/AtSubmissionCreationDeviceId0B45601D9B368512B1AE2E0C80FC41A8077F434CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B45601D9B368512B1AE2E0C80FC41A8077F434CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.220.65.171
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:07:14
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W MILLER CPA
ReturnHeader/ReturnTs02018-10-30T17:07:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,267,090
Liabilities
$420,611
Net assets
$846,479
Revenue
$1,456,382
Expenses
$1,299,461
Net income
$156,921
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