Civic Intelligence

One Day Inc

990 • Fiscal year 2019 • EIN 76-0762390

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.50x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,140,536

Down $99,539 (-8.0%) from 2018

Net Assets

Up

$875,326

Up $32,563 (+3.9%) from 2018

Liabilities

Down

$265,210

Down $132,102 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Down

$534,185

Down $365,048 (-41%) from 2018

Expenses

Down

$473,056

Down $388,726 (-45%) from 2018

Net Income

Up

$61,129

Up $23,678 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,140,536
Liabilities$265,210
Net Assets$875,326
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$534,185
Expenses$473,056
Net Income$61,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$775,850
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$504,919$632,106▲ $127,187
Land, Buildings, and Equipment, Net$625,878$402,512▼ $223,366
Prepaid Expenses and Deferred Charges$63,505$55,224▼ $8,281
Accounts Receivable$23,289$28,866▲ $5,577
Savings and Temporary Cash Investments$20,424$20,465▲ $41
Intangible Assets$2,060$1,279▼ $781
Total Assets$1,240,075$1,140,536▼ $99,539
Other Assets Total-$84-
Liabilities
Other Liabilities$365,984$255,209▼ $110,775
Accounts Payable and Accrued Expenses$31,328$10,001▼ $21,327
Total Liabilities$397,312$265,210▼ $132,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,763$875,326▲ $32,563
Total Net Assets Fund Balance$842,763$875,326▲ $32,563
Total Liabilities and Net Assets / Fund Balance$1,240,075$1,140,536▼ $99,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$398,712$29,487$428,199
Equipment$3,800$14,766$18,566
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bonnie HoffmanPresident
Todd FabianSecretary
Jerome AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,846
Investment Income
$210,339
Other Revenue
$0
Change in Net Assets
$61,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,185
Total Revenue per Audited Statements
$534,185
Total Revenue per Form 990
$534,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,779
Salaries, Compensation, and Employee Benefits$204,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,908$36,055-$168,963
Occupancy$88,227$4,647-$92,874
Other Employee Benefits$18,348$3,020-$21,368
Depreciation Depletion$18,809$1,648-$20,457
Office Expenses-$19,006-$19,006
Interest-$17,791-$17,791
Payroll Taxes$12,008$1,938-$13,946
Insurance-$13,811-$13,811
All Other Expenses$11,754$1,812-$13,566
Other Expenses$13,198$24,468-$13,198
Conferences and Meetings-$90-$90
Total Functional Expenses$348,770$124,286$0$473,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$473,056
Expenses per Audited Statements$471,117
Total Expenses per Audited Statements$471,117
Expenses Not Reported on Financial Statements$1,939
Other Expense Adjustments$1,939
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$234,418
Accrued Vacation$14,067
Accrued Payroll$6,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
PO BOX 293809, SACRAMENTO, CA 95829
Doing Business As
Southpoint Homes

Signing Officer

Name
Shannon Hagen
Title
Executive Director
Phone
9166013561
Signed
2020-11-16

Organization Details

Principal Officer
Bonnie Hoffman
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5

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 basis of asset disposals -26,628 book/tax depreciation difference -1,938 total -28,566”

Financial Statement Notes

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

“Book / tax depreciation difference 1,939”

Raw XML Appendix340 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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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01240075
IRS990/TotalAssetsEOYAmt01140536
IRS990/TotalAssetsGrp/BOYAmt01240075
IRS990/TotalAssetsGrp/EOYAmt01140536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397312
IRS990/TotalLiabilitiesEOYAmt0265210
IRS990/TotalLiabilitiesGrp/BOYAmt0397312
IRS990/TotalLiabilitiesGrp/EOYAmt0265210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875326
IRS990/TotalProgramServiceExpensesAmt0348770
IRS990/TotalProgramServiceRevenueAmt0323846
IRS990/TotalRevenueGrp/ExclusionAmt07004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01240075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 293809
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095829
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOUTHPOINTHOMES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09166013561
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId0A57DED8F2F45CFABB233F1144990ACF3CB5A1C9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A57DED8F2F45CFABB233F1144990ACF3CB5A1C9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.235.168.49
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:51:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942798193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 CEDAR RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306225445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W MILLER CPA
ReturnHeader/ReturnTs02020-11-16T08:51:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,536
Liabilities
$265,210
Net assets
$875,326
Revenue
$534,185
Expenses
$473,056
Net income
$61,129
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