Civic Intelligence

Their Day Foundation Inc

990EZ • Fiscal year 2023 • EIN 82-0868787

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 06, 2024

Organization Profile
PO Box 270171Corpus Christi, TX 78427

(361) 548-9489

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$90,099

No earlier filing loaded for comparison.

Net Assets

$90,099

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$136,126

No earlier filing loaded for comparison.

Expenses

$94,499

No earlier filing loaded for comparison.

Net Income

$41,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2023: $90,099Net Assets 2023: $90,0992023Assets 2024: $160,790Net Assets 2024: $160,7902024

Highlighted filing

2023

Assets$90,099
Liabilities-
Net Assets$90,099
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $136,126Expenses 2023: $94,499Net Income 2023: $41,6272023Revenue 2024: $119,029Expenses 2024: $48,338Net Income 2024: $70,6912024

Highlighted filing

2023

Revenue$136,126
Expenses$94,499
Net Income$41,627
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 6, 2024
Return Version
2023v4.0
Gross Receipts
$136,126
Mission and Program Overview

Mission

COMMUNITY EVENTS

Program Services

DescriptionGrantsExpenses
ORGANIZATION TO PROMOTE PUBLIC SERVICE, COMMUNITY ORGANIZING, CHARITY, COMPASSION AND LEADERSHIP IN ORDER TO CREATE SUSTAINABLE CHANGE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MILLSPresidentPT$15,000-$15,000
DR SHANNON YDOYAGABoard MemberPT$0--
LINDA LYDIABoard MemberPT$0--
BOB LYDIABoard MemberPT$0--
MR SHANNON YODYAGABoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Their Day Foundation Inc
EIN
82-0868787
Address
PO BOX 270171, CORPUS CHRISTI, TX 78427

Signing Officer

Name
Terry Mills
Title
Officer
Phone
3615489489
Signed
2024-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Palacios & Palacios Pc
Address
1121 MORGAN AVENUE, CORPUS CHRISTI, TX 78404
Preparer
Adelfino Palacios Jr
Phone
3618848322
Supplemental Narrative

Additional Explanations

Part I, Line 16 Other Expenses

“Insurance-1,136; travel-1,169; travel meals-860”

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum03615489489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090099
IRS990EZ/GrossReceiptsAmt0136126
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090099
IRS990EZ/OccupancyRentUtltsAndMaintAmt046008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR SHANNON YDOYAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA LYDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB LYDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MR SHANNON YODYAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EVENTS
IRS990EZ/PrintingPublicationsPostageAmt026367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION TO PROMOTE PUBLIC SERVICE, COMMUNITY ORGANIZING, CHARITY, COMPASSION AND LEADERSHIP IN ORDER TO CREATE SUSTAINABLE CHANGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018919
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094499
IRS990EZ/TotalRevenueAmt0136126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273065
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/Total509Grp/TotalAmt0273065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE-1,136; TRAVEL-1,169; TRAVEL MEALS-860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03615489489
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEIR DAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THEI
ReturnHeader/Filer/EIN0820868787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270171
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078427
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800020769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALACIOS & PALACIOS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 MORGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078404
ReturnHeader/PreparerPersonGrp/PhoneNum03618848322
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELFINO PALACIOS JR
ReturnHeader/ReturnTs02024-03-13T15:36:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,099
Liabilities
-
Net assets
$90,099
Revenue
$136,126
Expenses
$94,499
Net income
$41,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.19$0.48$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.36$0.94$0.42