Civic Intelligence

One Day Inc

990 • Fiscal year 2021 • EIN 76-0762390

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

70th percentile

0.23x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,099,428

Down $38,541 (-3.4%) from 2020

Net Assets

Down

$841,960

Down $55 (-0.0%) from 2020

Liabilities

Down

$257,468

Down $38,486 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$460,610

Up $50,341 (+12%) from 2020

Expenses

Up

$469,825

Up $27,888 (+6.3%) from 2020

Net Income

Up

-$9,215

Up $22,453 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$1,099,428
Liabilities$257,468
Net Assets$841,960
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$460,610
Expenses$469,825
Net Income-$9,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$460,610
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$641,484$562,631▼ $78,853
Land, Buildings, and Equipment, Net$385,612$412,055▲ $26,443
Prepaid Expenses and Deferred Charges$52,423$62,571▲ $10,148
Accounts Receivable$36,717$40,569▲ $3,852
Savings and Temporary Cash Investments$20,546$20,506▼ $40
Intangible Assets$1,187$1,096▼ $91
Total Assets$1,137,969$1,099,428▼ $38,541
Liabilities
Other Liabilities$291,409$249,450▼ $41,959
Accounts Payable and Accrued Expenses$4,545$8,018▲ $3,473
Total Liabilities$295,954$257,468▼ $38,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,015$841,960▼ $55
Total Net Assets Fund Balance$842,015$841,960▼ $55
Total Liabilities and Net Assets / Fund Balance$1,137,969$1,099,428▼ $38,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$412,055$76,266$488,321
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bonnie HoffmanPresident
Todd FabianSecretary
Jerome AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,346
Investment Income
$151
Other Revenue
$36,113
Change in Net Assets
$-9,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,610
Total Revenue per Audited Statements
$460,610
Total Revenue per Form 990
$460,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,924
Other Expenses$198,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,289$69,462-$219,751
Occupancy$60,628$4,411-$65,039
Payroll Taxes$19,799$7,618-$27,417
Depreciation Depletion$24,285$78-$24,363
Other Employee Benefits$20,717$3,039-$23,756
Office Expenses$44$16,599-$16,643
Insurance-$16,202-$16,202
Interest-$12,503-$12,503
All Other Expenses$10,139$1-$10,140
Other Expenses$8,000$13,755-$8,000
Total Functional Expenses$326,157$143,668$0$469,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$469,825
Expenses per Audited Statements$460,665
Total Expenses per Audited Statements$460,665
Expenses Not Reported on Financial Statements$9,160
Other Expense Adjustments$9,160
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$219,693
Accrued Vacation$20,914
Accrued Payroll$8,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2022-11-15

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 depreciation difference 9,160”

Financial Statement Notes

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

“Book / tax depreciation difference 9,160”

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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/TotalRevEtcAuditedFinclStmtAmt0460610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 9,160
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01137969
IRS990/TotalAssetsEOYAmt01099428
IRS990/TotalAssetsGrp/BOYAmt01137969
IRS990/TotalAssetsGrp/EOYAmt01099428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295954
IRS990/TotalLiabilitiesEOYAmt0257468
IRS990/TotalLiabilitiesGrp/BOYAmt0295954
IRS990/TotalLiabilitiesGrp/EOYAmt0257468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0841960
IRS990/TotalProgramServiceExpensesAmt0326157
IRS990/TotalProgramServiceRevenueAmt0424346
IRS990/TotalRevenueGrp/ExclusionAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01137969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01099428
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09166013561
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 CEDAR RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306225445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W MILLER CPA
ReturnHeader/ReturnTs02022-11-15T15:20:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,428
Liabilities
$257,468
Net assets
$841,960
Revenue
$460,610
Expenses
$469,825
Net income
-$9,215
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