Civic Intelligence

1 Day at a Time

990EZ • Fiscal year 2022 • EIN 87-4412519

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2024

365 Nicollet Mall Suite 602Minneapolis, MN 55401

(800) 991-7036

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$24,000

No earlier filing loaded for comparison.

Net Assets

-$73,953

No earlier filing loaded for comparison.

Liabilities

$97,953

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$103,574

No earlier filing loaded for comparison.

Expenses

$177,527

No earlier filing loaded for comparison.

Net Income

-$73,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2022: $24,936Liabilities 2022: $73,061Net Assets 2022: -$48,1252022Assets 2022: $24,000Liabilities 2022: $97,953Net Assets 2022: -$73,9532022Assets 2023: $1,949Liabilities 2023: $144,604Net Assets 2023: -$142,6552023Assets 2024: $388,147Liabilities 2024: $179,907Net Assets 2024: $208,2402024

Highlighted filing

2022

Assets$24,000
Liabilities$97,953
Net Assets-$73,953

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2022: $101,595Expenses 2022: $157,396Net Income 2022: -$55,8012022Revenue 2022: $103,574Expenses 2022: $177,527Net Income 2022: -$73,9532022Revenue 2023: $91,815Expenses 2023: $160,517Net Income 2023: -$68,7022023Revenue 2024: $841,162Expenses 2024: $576,806Net Income 2024: $264,3562024

Highlighted filing

2022

Revenue$103,574
Expenses$177,527
Net Income-$73,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2024
Return Version
2022v5.0
Gross Receipts
$103,574
Mission and Program Overview

Mission

Equal Opportunity Programming in all matters surrounding Housing Stabilization for residents within the 5 County metro area of Minnesota.

Program Services

DescriptionGrantsExpenses
Ramsey County Housing Stability Department - Provided Housing Navigation services, administered Housing Education courses as well as 1 on 1 housing consultations at for various Ramsey County shelters. Facilitated Ramsey County landlord Listening Sessions and subsequent think tanks. 535 residents benefited.$43,685$43,685
Saint Paul Public Housing Authority - Provided Housing Navigation, Housing Education, and 1 years of case management services for Emergency Housing Voucher recipients. 15 residents benefited.$35,000$35,000
Ramsey County/City of Saint Paul Emergency Rental Assistance Program - Virtual and in person application assistance. Voluntary Housing Education courses offered for all Ramsey County residents who requested application assistance. 257 residents benefited.$14,282$14,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard McLemore IIExecutive DirectorFT$51,272$971$52,243
Shannie JohnsonHousing Stabilization SupervisorFT$7,040$970$8,010
Niesha JonesOutreach CoordinatorPT$2,849-$2,849
Jonathan McNeillOfficer-$0--
Krista MattsonOfficer-$0--
Leonard BrownOfficer-$0--
Filing and Contact Details

Filer

Filer Name
1 Day at a Time
EIN
87-4412519
Phone
8009917036
Address
365 Nicollet Mall Suite 602, Minneapolis, MN 55401

Signing Officer

Name
Richard McLemore II
Title
Executive Director
Phone
6513749083
Signed
2024-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

As a first-year organization and nonprofit, we've faced a significant learning curve. Unfortunately, we encountered accounting errors due to the mismanagement of our books by several accounting firms who assured us they could accurately account for our records. This was not the case. We are now working with our fourth accounting firm, Athena Solutions, under the guidance of its owner, Brittany. She has been diligently rebuilding our financial history, starting from our inception in 2022. We have complete confidence in Athena Solutions' ability to restore and support our accounting practices and reporting moving forward. While we regret our past errors and offer no excuses, we promise to improve during this critical stage of reporting. Thank you for your understanding and support. Sincerely, Rich McLemore II Executive Director @ 1 Day At A Time.

Form 990-EZ, Part I, Line 8

Line 8: Other revenue - interest income - $11.39

Form 990-EZ, Part I, Line 16

Line 16: Other expenses - Includes insurance, interest expense, bank fees, utilities, office expenses, and travel expenses - $10,898.80

Form 990-EZ, Part II, Line 24

Line 24: Includes prepaid expenses for $690.31

Form 990-EZ, Part II, Line 26

Line 26: Includes long term start-up loan for $97,953.26

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As a first-year organization and nonprofit, we've faced a significant learning curve. Unfortunately, we encountered accounting errors due to the mismanagement of our books by several accounting firms who assured us they could accurately account for our records. This was not the case. We are now working with our fourth accounting firm, Athena Solutions, under the guidance of its owner, Brittany. She has been diligently rebuilding our financial history, starting from our inception in 2022. We have complete confidence in Athena Solutions' ability to restore and support our accounting practices and reporting moving forward. While we regret our past errors and offer no excuses, we promise to improve during this critical stage of reporting. Thank you for your understanding and support. Sincerely, Rich McLemore II Executive Director @ 1 Day At A Time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 8: Other revenue - interest income - $11.39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 16: Other expenses - Includes insurance, interest expense, bank fees, utilities, office expenses, and travel expenses - $10,898.80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 24: Includes prepaid expenses for $690.31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 26: Includes long term start-up loan for $97,953.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0As a first-year organization and nonprofit, we've faced a significant learning curve. Unfortunately, we encountered accounting errors due to the mismanagement of our books by several accounting firms who assured us they could accurately account for our records. This was not the case. We are now working with our fourth accounting firm, Athena Solutions, under the guidance of its owner, Brittany. She has been diligently rebuilding our financial history, starting from our inception in 2022. We have complete confidence in Athena Solutions' ability to restore and support our accounting practices and reporting moving forward. While we regret our past errors and offer no excuses, we promise to improve during this critical stage of reporting. Thank you for your understanding and support. Sincerely, Rich McLemore II Executive Director @ 1 Day At A Time
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard McLemore II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06513749083
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01 DAY AT A TIME
ReturnHeader/Filer/BusinessNameControlTxt01DAY
ReturnHeader/Filer/EIN0874412519
ReturnHeader/Filer/PhoneNum08009917036
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ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-13T12:28:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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