Civic Intelligence

Day of Excellence Inc.

990EZ • Fiscal year 2014 • EIN 80-0562602

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 18, 2014

PO Box 322257709

(605) 381-8268

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$56,660

Up $5,929 (+12%) from 2013

Net Assets

Up

$56,660

Up $5,929 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$9,670

Down $23,086 (-70%) from 2013

Expenses

Down

$3,741

Down $15,170 (-80%) from 2013

Net Income

Down

$5,929

Down $7,916 (-57%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $42,152Liabilities 2011: $8,250Net Assets 2011: $33,9022011Assets 2012: $38,186Liabilities 2012: $1,300Net Assets 2012: $36,8862012Assets 2013: $50,731Liabilities 2013: $0Net Assets 2013: $50,7312013Assets 2014: $56,660Liabilities 2014: $0Net Assets 2014: $56,6602014Assets 2015: $60,235Liabilities 2015: $0Net Assets 2015: $60,2352015Assets 2016: $64,472Liabilities 2016: $2,663Net Assets 2016: $61,8092016Assets 2017: $82,348Liabilities 2017: $0Net Assets 2017: $82,3482017Assets 2018: $108,352Liabilities 2018: $0Net Assets 2018: $108,3522018Assets 2019: $131,446Liabilities 2019: $1,500Net Assets 2019: $129,9462019Assets 2020: $147,144Liabilities 2020: $24,870Net Assets 2020: $122,2742020Assets 2023: $162,941Liabilities 2023: $0Net Assets 2023: $162,9412023Assets 2024: $181,217Liabilities 2024: $863Net Assets 2024: $180,3542024Assets 2025: $178,021Liabilities 2025: $0Net Assets 2025: $178,0212025

Highlighted filing

2014

Assets$56,660
Liabilities$0
Net Assets$56,660

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $95,443Expenses 2011: $82,535Net Income 2011: $12,9082011Revenue 2012: $26,713Expenses 2012: $23,729Net Income 2012: $2,9842012Revenue 2013: $32,756Expenses 2013: $18,911Net Income 2013: $13,8452013Revenue 2014: $9,670Expenses 2014: $3,741Net Income 2014: $5,9292014Revenue 2015: $84,960Expenses 2015: $81,385Net Income 2015: $3,5752015Revenue 2016: $81,157Expenses 2016: $79,583Net Income 2016: $1,5742016Revenue 2017: $89,826Expenses 2017: $69,287Net Income 2017: $20,5392017Revenue 2018: $105,155Expenses 2018: $79,151Net Income 2018: $26,0042018Revenue 2019: $116,968Expenses 2019: $95,374Net Income 2019: $21,5942019Revenue 2020: $685Expenses 2020: $8,357Net Income 2020: -$7,6722020Revenue 2023: $121,149Expenses 2023: $106,837Net Income 2023: $14,3122023Revenue 2024: $122,842Expenses 2024: $105,429Net Income 2024: $17,4132024Revenue 2025: $127,746Expenses 2025: $130,079Net Income 2025: -$2,3332025

Highlighted filing

2014

Revenue$9,670
Expenses$3,741
Net Income$5,929
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 18, 2014
Return Version
2013v3.0
Gross Receipts
$81,448
Mission and Program Overview

Mission

The primary purpose of day of excellence inc. Is to provide a personal and professional growth opportunity to citizens of black hills area communities at an affordable cost.

Program Services

DescriptionGrantsExpenses
THE 2014 DAY OF EXCELLENCE WAS HELD ON APRIL 2, 2014 WHERE OVER 1,250 INDIVIDUALS ATTENDED A TOP QUALITY PERSONAL AND PROFESSIONAL GROWTH SEMINAR AT THE RUSHMORE PLAZA CIVIC CENTER THEATRE. BASED ON FEEDBACK RECEIVED FROM EVENT ATTENDEES, WE EXPANDED THE DAY TO INCLUDE A NETWORKING LUNCH, WHERE NEARLY 1,200 WERE SERVED. ADMISSION TO THE EVENT WAS $45, $60, OR $75 DEPENDING ON THE LOCATION OF SEATS.$0$64,111
THE DAY OF EXCELLENCE IN EDUCATION WAS A FREE EVENT FOR MIDDLE AND HIGH SCHOOL STUDENTS, PARENTS, AND EDUCATORS. THIS EVENT WAS MODIFIED TO BETTER SERVE THE SCHOOLS. IN ORDER TO REACH MORE STUDENTS AND MINIMIZE THE LOGISTICAL HARDSHIP OF TRANSPORTING STUDENTS TO THE CIVIC CENTER, DAY OF EXCELLENCE, INC, BROUGHT A WORLD CLASS SPEAKER WITH A MESSAGE AIMED AT STUDENTS DIRECTLY TO TWO DIFFERENT RAPID CITY HIGH SCHOOLS.$0$7,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J OSTERPresidentPT$0--
ERICKA HEISERVice PresidentPT$0--
STACIA PETERSTreasurerPT$0--
STEVE PIERCEDirectorPT$0--
RICK ROGERSDirectorPT$0--
LARRY ADAMSDirectorPT$0--
JERRY SCHMIDTDirectorPT$0--
CODIE BROOMESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,408$81,408$44,462$36,946
Total Events$81,408$81,408$71,778$9,630
Filing and Contact Details

Filer

EIN
80-0562602
Phone
6053818268

Signing Officer

Name
Stacia Peters
Title
Treasurer
Phone
6053818268
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Kayce Gerlach CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: pioneer bank and trust. Amount: 40.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: general liability insurance. Amount: 350. Description: filing fees. Amount: 10. Description: use tax expense. Amount: 1,835. Description: dues & memberships. Amount: 250. Description: director & officer insurance. Amount: 547. Description: meals. Amount: 151. Total to form 990-ez, line 16: 3,143.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 453. End of year amount: 0. Description: speaker deposit. Beg. Of year amount: 0. End of year amount: 5,000.

Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CODIE BROOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF DAY OF EXCELLENCE INC. IS TO PROVIDE A PERSONAL AND PROFESSIONAL GROWTH OPPORTUNITY TO CITIZENS OF BLACK HILLS AREA COMMUNITIES AT AN AFFORDABLE COST.
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 2014 DAY OF EXCELLENCE WAS HELD ON APRIL 2, 2014 WHERE OVER 1,250 INDIVIDUALS ATTENDED A TOP QUALITY PERSONAL AND PROFESSIONAL GROWTH SEMINAR AT THE RUSHMORE PLAZA CIVIC CENTER THEATRE. BASED ON FEEDBACK RECEIVED FROM EVENT ATTENDEES, WE EXPANDED THE DAY TO INCLUDE A NETWORKING LUNCH, WHERE NEARLY 1,200 WERE SERVED. ADMISSION TO THE EVENT WAS $45, $60, OR $75 DEPENDING ON THE LOCATION OF SEATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE DAY OF EXCELLENCE IN EDUCATION WAS A FREE EVENT FOR MIDDLE AND HIGH SCHOOL STUDENTS, PARENTS, AND EDUCATORS. THIS EVENT WAS MODIFIED TO BETTER SERVE THE SCHOOLS. IN ORDER TO REACH MORE STUDENTS AND MINIMIZE THE LOGISTICAL HARDSHIP OF TRANSPORTING STUDENTS TO THE CIVIC CENTER, DAY OF EXCELLENCE, INC, BROUGHT A WORLD CLASS SPEAKER WITH A MESSAGE AIMED AT STUDENTS DIRECTLY TO TWO DIFFERENT RAPID CITY HIGH SCHOOLS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17667
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt09630
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt09670
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAYOFEXCELLENCE.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020495
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068766
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076075
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DAY OF EXCELLENCE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DAY OF EXCELLENCE IN EDUCATION
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07667
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015591
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PIONEER BANK AND TRUST. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 350. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: USE TAX EXPENSE. AMOUNT: 1,835. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 250. DESCRIPTION: DIRECTOR & OFFICER INSURANCE. AMOUNT: 547. DESCRIPTION: MEALS. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 3,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 453. END OF YEAR AMOUNT: 0. DESCRIPTION: SPEAKER DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIA PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053818268
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAY OF EXCELLENCE INC CO STACIA PETERS
ReturnHeader/Filer/BusinessNameControlTxt0DAYO
ReturnHeader/Filer/EIN0800562602
ReturnHeader/Filer/PhoneNum06053818268
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3222
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CASEY PETERSON & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYCE GERLACH CPA
ReturnHeader/ReturnTs02014-11-17T12:59:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.28$1.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.23$1.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.21$1.07$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.25$1.22$0.01$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.30$1.17$0.95$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.05$0.79$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.90$0.69$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.62$0.81$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.85$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.33$0.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.27$0.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$0.95$0.83$0.13