Civic Intelligence

Mayday Inc.

990 • Fiscal year 2017 • EIN 93-0889147

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
2601 Oak StBaker City, OR 97814

(541) 523-9472

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,733

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$179,416

Up $45,949 (+34%) from 2016

Net Assets

Up

$175,914

Up $45,680 (+35%) from 2016

Liabilities

Up

$3,502

Up $269 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$243,236

Up $17,213 (+7.6%) from 2016

Expenses

Up

$197,556

Up $1,798 (+0.9%) from 2016

Net Income

Up

$45,680

Up $15,415 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $41,664Liabilities 2011: $681Net Assets 2011: $40,9832011Assets 2012: $28,691Liabilities 2012: $6492012Assets 2013: $28,342Liabilities 2013: $1,492Net Assets 2013: $26,8502013Assets 2014: $83,803Liabilities 2014: $1,055Net Assets 2014: $82,7482014Assets 2015: $103,881Liabilities 2015: $3,912Net Assets 2015: $99,9692015Assets 2016: $133,467Liabilities 2016: $3,233Net Assets 2016: $130,2342016Assets 2017: $179,416Liabilities 2017: $3,502Net Assets 2017: $175,9142017Assets 2018: $212,003Liabilities 2018: $1,848Net Assets 2018: $210,1552018Assets 2019: $230,398Liabilities 2019: $2,413Net Assets 2019: $227,9852019Assets 2020: $485,756Liabilities 2020: $2,961Net Assets 2020: $482,7952020Assets 2021: $454,982Liabilities 2021: $4,562Net Assets 2021: $450,4202021Assets 2022: $342,767Liabilities 2022: $13,182Net Assets 2022: $329,5852022Assets 2023: $292,814Liabilities 2023: $3,417Net Assets 2023: $289,3972023Assets 2024: $305,621Liabilities 2024: $867Net Assets 2024: $304,7542024Assets 2025: $272,434Liabilities 2025: $1,375Net Assets 2025: $271,0592025

Highlighted filing

2017

Assets$179,416
Liabilities$3,502
Net Assets$175,914
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $199,3372011Revenue 2012: $136,636Expenses 2012: $149,577Net Income 2012: -$12,9412012Revenue 2013: $148,151Expenses 2013: $149,343Net Income 2013: -$1,1922013Revenue 2014: $197,084Expenses 2014: $141,186Net Income 2014: $55,8982014Revenue 2015: $191,311Expenses 2015: $174,090Net Income 2015: $17,2212015Revenue 2016: $226,023Expenses 2016: $195,758Net Income 2016: $30,2652016Revenue 2017: $243,236Expenses 2017: $197,556Net Income 2017: $45,6802017Revenue 2018: $218,081Expenses 2018: $183,841Net Income 2018: $34,2402018Revenue 2019: $227,607Expenses 2019: $209,775Net Income 2019: $17,8322019Revenue 2020: $489,530Expenses 2020: $234,720Net Income 2020: $254,8102020Revenue 2021: $277,176Expenses 2021: $310,451Net Income 2021: -$33,2752021Revenue 2022: $140,134Expenses 2022: $247,792Net Income 2022: -$107,6582022Revenue 2023: $322,581Expenses 2023: $362,769Net Income 2023: -$40,1882023Revenue 2024: $320,160Expenses 2024: $304,803Net Income 2024: $15,3572024Revenue 2025: $312,881Expenses 2025: $346,576Net Income 2025: -$33,6952025

Highlighted filing

2017

Revenue$243,236
Expenses$197,556
Net Income$45,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$243,236
Mission and Program Overview

Mission

Providing support services for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,234$175,914▲ $45,680
Cash and Non-Interest-Bearing Accounts$102,764$157,948▲ $55,184
Land, Buildings, and Equipment, Net$30,703$21,468▼ $9,235
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,467$179,416▲ $45,949
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,232$3,502▲ $270
Other Liabilities$1--
Total Liabilities$3,233$3,502▲ $269
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,234$175,914▲ $45,680
Total Liabilities and Net Assets / Fund Balance$133,467$179,416▲ $45,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,012$45,001$47,013
Leasehold Improvements$7,363$23,311$30,674
Equipment$12,093$13,101$25,194
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Milli JosephExecutive DirecFT$48,733$48,733

Board Members and Trustees

NameTitle
Patty BlumPresident
Kevin BellVice President
Charlie ThomasBoard Member
Julee HicksBoard Member
Sharon BassBoard Member
Stephanie BensonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$241,443
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$1,778
All Other Contributions
$48,199
Change in Net Assets
$45,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,225
Other Expenses$72,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,266--$64,266
Current Officers, Directors, Trustees, and Key Employees$49,862--$49,862
Occupancy$25,442--$25,442
Payroll Taxes$11,097--$11,097
Depreciation Depletion$9,235--$9,235
Insurance$6,883--$6,883
Travel$4,755--$4,755
Office Expenses$4,405--$4,405
Fees for Services Accounting$3,200--$3,200
Advertising$2,724--$2,724
All Other Expenses$1,703--$1,703
Conferences and Meetings$1,375--$1,375
Other Expenses$1,319--$1,319
Total Functional Expenses$197,556$0$0$197,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mayday Inc
EIN
93-0889147
Phone
5415239472
Address
2601 OAK ST, BAKER CITY, OR 97814

Signing Officer

Name
Milli Joseph
Title
Executive Direc
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Bingham Bingham & Watt LLP CPAs
Address
2055 Second Street, Baker City, OR 97814
Preparer
Julie Huntington
Phone
5415237763
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IRS990/RevenueAmt0243235
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0984310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01005759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148148
IRS990ScheduleA/Total509Grp/TotalAmt01005759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005804
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133467
IRS990/TotalAssetsEOYAmt0179416
IRS990/TotalAssetsGrp/BOYAmt0133467
IRS990/TotalAssetsGrp/EOYAmt0179416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241443
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03233
IRS990/TotalLiabilitiesEOYAmt03502
IRS990/TotalLiabilitiesGrp/BOYAmt03233
IRS990/TotalLiabilitiesGrp/EOYAmt03502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175914
IRS990/TotalProgramServiceExpensesAmt0197556
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179416
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04755
IRS990/TravelGrp/TotalAmt04755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,416
Liabilities
$3,502
Net assets
$175,914
Revenue
$243,236
Expenses
$197,556
Net income
$45,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.71$3.13$3.47$0.34
2024Summary only. Only limited summary data is available for this year.$3.06$0.01$3.05$3.20$3.05$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.03$2.89$3.23$3.63$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.13$3.30$1.40$2.48$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.05$4.50$2.77$3.10$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.03$4.83$4.90$2.35$2.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$2.28$2.10$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.02$2.10$2.18$1.84$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.76$2.43$1.98$0.46
2016Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$2.26$1.96$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$1.91$1.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.97$1.41$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$1.48$1.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$1.37$1.50$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$1.99