Civic Intelligence

Day52 Inc.

990 • Fiscal year 2021 • EIN 83-0983474

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 01, 2022

Organization ProfileN/A
531 Pinewood AveToledo, OH 43604-8009

(567) 298-8193

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

644%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

485%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$200,087

Up $173,193 (+644%) from 2020

Net Assets

$180,087

No earlier filing loaded for comparison.

Liabilities

Up

$20,000

Up $15,700 (+365%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$480,685

Up $398,484 (+485%) from 2020

Expenses

Up

$300,598

Up $245,292 (+444%) from 2020

Net Income

Up

$180,087

Up $153,192 (+570%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2018: $35,894Liabilities 2018: $8462018Assets 2019: $35,894Liabilities 2019: $8462019Assets 2020: $26,894Liabilities 2020: $4,3002020Assets 2021: $200,087Liabilities 2021: $20,000Net Assets 2021: $180,0872021Assets 2022: $364,609Liabilities 2022: $44,530Net Assets 2022: $320,0792022Assets 2023: $305,774Liabilities 2023: $125,708Net Assets 2023: $180,0662023Assets 2024: $311,771Liabilities 2024: $103,548Net Assets 2024: $208,2232024

Highlighted filing

2021

Assets$200,087
Liabilities$20,000
Net Assets$180,087
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $96,508Expenses 2018: $61,458Net Income 2018: $35,0502018Revenue 2019: $96,508Expenses 2019: $61,459Net Income 2019: $35,0492019Revenue 2020: $82,201Expenses 2020: $55,306Net Income 2020: $26,8952020Revenue 2021: $480,685Expenses 2021: $300,598Net Income 2021: $180,0872021Revenue 2022: $566,028Expenses 2022: $625,309Net Income 2022: -$59,2812022Revenue 2023: $496,183Expenses 2023: $613,559Net Income 2023: -$117,3762023Revenue 2024: $745,776Expenses 2024: $708,429Net Income 2024: $37,3472024

Highlighted filing

2021

Revenue$480,685
Expenses$300,598
Net Income$180,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 1, 2022
Return Version
2020v4.0
Gross Receipts
$480,685
Mission and Program Overview

Mission

Provides after school and community-based services and collaborations to uplift communities through economic development improving educational outcomes for children k-12 and creating resources that empower children by addressing mental physical and emotional wellbeing.

Provides after school and community based services and collaborations to uplift communities through economic development improving educational outcomes for children k-12 and creating resources that empower children by addressing mental physical and emotional wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,049$121,004▲ $85,955
Cash and Non-Interest-Bearing Accounts$26,894$79,083▲ $52,189
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$61,943$200,087▲ $138,144
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,943$20,000▼ $41,943
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$61,943$20,000▼ $41,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$180,087▲ $180,087
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$180,087▲ $180,087
Total Liabilities and Net Assets / Fund Balance$61,943$200,087▲ $138,144
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Calvin SweeneyPresident Board Chair
Allen JacksonVice Chairman
Warwick GoodwinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$420,685
Program Service Revenue
$60,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$420,685
Change in Net Assets
$180,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,213
Other Expenses$56,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,213--$244,213
Information Technology$11,201$0$0$11,201
Office Expenses$6,231$0$0$6,231
Advertising$5,038$0$0$5,038
Fees for Services Accounting$0$1,020$0$1,020
Fees for Services Management$0$1,000$0$1,000
Conferences and Meetings$450$0$0$450
All Other Expenses$54$0$0$54
Total Functional Expenses$298,578$2,020$0$300,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinewood TabernacleToledo, OH-Salary and wages for supervision of community learning centers$244,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Calvin SweeneyFamily ChairmanPayment to agency for staffing of community based services and learning centers due to Covid 19.No$244,213

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“The agency director is responsible for presenting compliance reports and concerns to the board for review. A monthly meeting is held in which compliance concerns are addressed; any situation that may cause risk to the organization are immediately brought to the attention of board members.”

Part VI, Line 15

“All salary compensation decisions are made by the board and based upon comparing salaries and wages for similar services with similar sized organizations once recommendations are prepared the board reviews both the job descriptions and expectations and then reviews and approves the task responsibilities and salary compensation recommendations.”

Filing and Contact Details

Filer

Filer Name
Day52 Inc
EIN
83-0983474
In Care Of
% Calvin Sweeney
Phone
5672988193
Address
531 PINEWOOD AVE, TOLEDO, OH 43604-8009

Signing Officer

Name
Calvin Sweeney
Title
President
Signed
2022-06-01
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Part III, line 2

“There was opportunities with the Toledo Public School system to supervise community partners as they provided a safe place for students to participate in online virtual learning activities due to school closures caused by Covid 19. These community learning spaces are new programs conducted by our organization that did not exist in prior years.”

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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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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06231
IRS990/OfficeExpensesGrp/TotalAmt06231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense Supplies
IRS990/OtherExpensesGrp/Desc1Program Expense Food/Incentives
IRS990/OtherExpensesGrp/Desc2Dining Training Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010300
IRS990/OtherExpensesGrp/ProgramServicesAmt112712
IRS990/OtherExpensesGrp/ProgramServicesAmt28379
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010300
IRS990/OtherExpensesGrp/TotalAmt112712
IRS990/OtherExpensesGrp/TotalAmt28379
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Calvin Sweeney
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/Desc0Exam Preparation and Tutoring
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0To coordinate and manage services that address educational outcomes through a community based model that identifies mentors and programs that address and manage negative behaviors of youth in school to reduce school suspensions and disruptions provide food and community-based programs by coordinating community partnerships to provide supervision to youth in a safe environment while they attended virtual learning due to school closures caused by Covid 19. Creating safe school alliances and safe learning space by recruitment training community-based organizations and locations that provided space and volunteers for the learning spaces; provided adult supervision and instructional support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0420000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,087
Liabilities
$20,000
Net assets
$180,087
Revenue
$480,685
Expenses
$300,598
Net income
$180,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.04$2.08$7.46$7.08$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.26$1.80$4.96$6.14$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.45$3.20$5.66$6.25$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.20$1.80$4.81$3.01$1.80
2020Summary only. Only limited summary data is available for this year.$0.27$0.04$0.82$0.55$0.27
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.97$0.61$0.35
2018Summary only. Only limited summary data is available for this year.$0.36$0.01$0.97$0.61$0.35