Civic Intelligence

One Day at a Time Ministries

EIN 85-3325434 • 501(c)3 • Chicago, IL

Profile

Back to school back pack and school supplies easter meals to victims of abuse thanksgiving meals to underserved communities

125 South Wacker DriveChicago, IL 60606

www.odatmin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-84%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $242,184 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$63,671

Down $270,729 (-131%) from 2023

Revenue

Down

$27,003

Down $50,370 (-65%) from 2023

Expenses

Down

$90,674

Down $22,761 (-20%) from 2023

Net Income

Down

-$63,671

Down $27,609 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2021: $380,241Liabilities 2021: $13,905Net Assets 2021: $366,3362021Assets 2022: $256,576Liabilities 2022: $13,456Net Assets 2022: $237,9972022Assets 2023: $242,184Liabilities 2023: $9,528Net Assets 2023: $207,0582023Assets 2024: $0Net Assets 2024: -$63,6712024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets-$63,671

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $391,866Expenses 2021: $25,602Net Income 2021: $366,2642021Revenue 2022: $155,318Expenses 2022: $286,527Net Income 2022: -$131,2092022Revenue 2023: $77,373Expenses 2023: $113,435Net Income 2023: -$36,0622023Revenue 2024: $27,003Expenses 2024: $90,674Net Income 2024: -$63,6712024

Highlighted filing

2024

Revenue$27,003
Expenses$90,674
Net Income-$63,671

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.1
Gross Receipts
$27,003
Mission and Program Overview

Mission

Back nbsp;to nbsp;school nbsp;back nbsp;pack nbsp;and nbsp;school nbsp;supplies nbsp;easter nbsp;meals nbsp;to nbsp;victims nbsp;of nbsp;abuse nbsp;thanksgiving nbsp;meals nbsp;to nbsp;underserved nbsp;communities

Back to school back pack and school supplies easter meals to victims of abuse thanksgiving meals to underserved communities

Program Services

DescriptionGrantsExpenses
BACK TO SCHOOL SUPPLIES AND THANKSGIVING FOOD GIVEAWAY-$8,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCDONALDBoard Member-$0--
MIKE ROSSExecutive DirectorPT$0--
KEVIN HAYESBoard Member-$0--
BILL HEISTERMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
One Day at a Time Ministries
EIN
85-3325434
Phone
8477698970
Address
125 SOUTH WACKER DRIVE, CHICAGO, IL 60606

Signing Officer

Name
Kevin Hayes
Title
President
Phone
7089450367
Signed
2025-03-25

Preparer

Firm
Klh Management Co
Address
18110 PERTH AVE, HOMEWOOD, IL 60430
Preparer
Kevin Hayes
Phone
7089450367
Supplemental Narrative

Additional Explanations

Part I, Line 8

RENTAL INCOME 12241

Part I, Line 16

1) other expenses advertising amount 3941 2) other expenses donations amount 5166 3) other expenses conferences seminars amount 328 4) other expenses professional fees amount 520 5) other expenses accounting amount 1200 6) other expenses rental repairs amount 7601 7) other expenses legal fees amount 500 8) other expenses insurance amount 8741 9) other expenses meals entertainment amount 2645 10) other expenses rent amount 83 11) other expenses security amount 555 12) other expenses rentals utilities amount 16437 13) other expenses bank fees amount 249 14) other expenses internet service amount 2111 15) other expenses memberships subscriptions amount 1126 16) other expenses office supplies amount 1177 17) other expenses printing amount 363 18) other expenses shipping amount 129 19) other expenses small tools amount 180 20) other expenses software amount 3339 21) other expenses rental property taxes amount 16759 22) other expenses maintenance amount 2533 23) other expenses supplies amount 704 24) other expenses travel amount 2299 25) other expenses vehicle expenses amount 6399 26) other expenses depreciation comes from form 4562 amount 5589

Raw XML Appendix140 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/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OtherRevenueTotalAmt012241
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08200
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IRS990EZ/TotalProgramServiceExpensesAmt08200
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392582
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 12241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES ADVERTISING AMOUNT 3941 2) OTHER EXPENSES DONATIONS AMOUNT 5166 3) OTHER EXPENSES CONFERENCES SEMINARS AMOUNT 328 4) OTHER EXPENSES PROFESSIONAL FEES AMOUNT 520 5) OTHER EXPENSES ACCOUNTING AMOUNT 1200 6) OTHER EXPENSES RENTAL REPAIRS AMOUNT 7601 7) OTHER EXPENSES LEGAL FEES AMOUNT 500 8) OTHER EXPENSES INSURANCE AMOUNT 8741 9) OTHER EXPENSES MEALS ENTERTAINMENT AMOUNT 2645 10) OTHER EXPENSES RENT AMOUNT 83 11) OTHER EXPENSES SECURITY AMOUNT 555 12) OTHER EXPENSES RENTALS UTILITIES AMOUNT 16437 13) OTHER EXPENSES BANK FEES AMOUNT 249 14) OTHER EXPENSES INTERNET SERVICE AMOUNT 2111 15) OTHER EXPENSES MEMBERSHIPS SUBSCRIPTIONS AMOUNT 1126 16) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1177 17) OTHER EXPENSES PRINTING AMOUNT 363 18) OTHER EXPENSES SHIPPING AMOUNT 129 19) OTHER EXPENSES SMALL TOOLS AMOUNT 180 20) OTHER EXPENSES SOFTWARE AMOUNT 3339 21) OTHER EXPENSES RENTAL PROPERTY TAXES AMOUNT 16759 22) OTHER EXPENSES MAINTENANCE AMOUNT 2533 23) OTHER EXPENSES SUPPLIES AMOUNT 704 24) OTHER EXPENSES TRAVEL AMOUNT 2299 25) OTHER EXPENSES VEHICLE EXPENSES AMOUNT 6399 26) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 5589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-03-26T07:10:45-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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