Civic Intelligence

Day One

990 • Fiscal year 2016 • EIN 95-4172246

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.dayonepasadena.com
175 N Euclid AvePasadena, CA 91101

(626) 229-9750

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$368,955

Up $247,399 (+204%) from 2015

Net Assets

Up

$321,530

Up $266,859 (+488%) from 2015

Liabilities

Down

$47,425

Down $19,460 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Up

$1,210,917

Up $103,332 (+9.3%) from 2015

Expenses

Up

$1,084,750

Up $61,200 (+6.0%) from 2015

Net Income

Up

$126,167

Up $42,132 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $256,300Liabilities 2011: $1,317Net Assets 2011: $254,9832011Assets 2012: $134,599Liabilities 2012: $0Net Assets 2012: $134,5992012Assets 2013: $178,178Liabilities 2013: $0Net Assets 2013: $178,1782013Assets 2014: $134,423Liabilities 2014: $100,908Net Assets 2014: $33,5152014Assets 2015: $121,556Liabilities 2015: $66,885Net Assets 2015: $54,6712015Assets 2016: $368,955Liabilities 2016: $47,425Net Assets 2016: $321,5302016Assets 2017: $367,201Liabilities 2017: $70,116Net Assets 2017: $297,0852017Assets 2018: $288,559Liabilities 2018: $100,423Net Assets 2018: $188,1362018Assets 2019: $452,842Liabilities 2019: $107,960Net Assets 2019: $344,8822019Assets 2020: $936,838Liabilities 2020: $364,626Net Assets 2020: $572,2122020Assets 2022: $847,094Liabilities 2022: $166,220Net Assets 2022: $680,8742022Assets 2023: $1,023,446Liabilities 2023: $533,411Net Assets 2023: $490,0352023Assets 2024: $663,144Liabilities 2024: $79,238Net Assets 2024: $583,9062024

Highlighted filing

2016

Assets$368,955
Liabilities$47,425
Net Assets$321,530
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $286,422Expenses 2011: $339,318Net Income 2011: -$52,8962011Revenue 2012: $431,132Expenses 2012: $551,517Net Income 2012: -$120,3852012Expenses 2013: $729,0612013Revenue 2014: $811,103Expenses 2014: $955,766Net Income 2014: -$144,6632014Revenue 2015: $1,107,585Expenses 2015: $1,023,550Net Income 2015: $84,0352015Revenue 2016: $1,210,917Expenses 2016: $1,084,750Net Income 2016: $126,1672016Revenue 2017: $1,480,140Expenses 2017: $1,337,919Net Income 2017: $142,2212017Revenue 2018: $1,328,081Expenses 2018: $1,437,030Net Income 2018: -$108,9492018Revenue 2019: $1,623,592Expenses 2019: $1,547,801Net Income 2019: $75,7912019Revenue 2020: $2,300,113Expenses 2020: $2,072,783Net Income 2020: $227,3302020Revenue 2022: $2,636,210Expenses 2022: $2,557,098Net Income 2022: $79,1122022Revenue 2023: $2,474,402Expenses 2023: $2,665,241Net Income 2023: -$190,8392023Revenue 2024: $2,445,957Expenses 2024: $2,352,086Net Income 2024: $93,8712024

Highlighted filing

2016

Revenue$1,210,917
Expenses$1,084,750
Net Income$126,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,210,917
Mission and Program Overview

Mission

Day One is a community based organization providing effective high-quality and culturally-sensitive public education, intervention and policy development by involving health policy advocacy and community mobilization efforts for tobacco, alcohol and other drug prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$261,233$261,233→ $0
Cash and Non-Interest-Bearing Accounts$117,873$105,267▼ $12,606
Land, Buildings, and Equipment, Net$3,683$2,455▼ $1,228
Savings and Temporary Cash Investments-$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$382,789$368,955▼ $13,834
Other Assets Total-$0-
Liabilities
Deferred Revenue$66,885--
Accounts Payable and Accrued Expenses$53,676$47,425▼ $6,251
Total Liabilities$120,561$47,425▼ $73,136
Net Assets / Fund Balance
Unrestricted Net Assets$262,228$321,530▲ $59,302
Total Net Assets Fund Balance$262,228$321,530▲ $59,302
Total Liabilities and Net Assets / Fund Balance$382,789$368,955▼ $13,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$42,500$42,500
Equipment$2,455$24,129$26,584
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Natalie SalazarPresident
Tom CostonVice President
Alfred M Clark IiiDirector
Brisa GarciaDirector
Delano YarbroughDirector
Denise SparksSecretary
Darryl QuallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,633
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$0
All Other Contributions
$131,579
Change in Net Assets
$126,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,968
Other Expenses$397,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,657$70,726-$589,383
All Other Expenses$80,479$12,124-$92,603
Fees for Services Accounting-$52,500-$52,500
Payroll Taxes$42,413$7,485-$49,898
Other Employee Benefits$40,534$7,153-$47,687
Other Expenses$23,637--$23,637
Advertising-$14,398-$14,398
Total Functional Expenses$920,364$164,386$0$1,084,750
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“Form 990 reviewed by board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors monitors complienace with conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of top management is approved by Board of Directors.”

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

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Day One
EIN
95-4172246
Phone
6262299750
Address
175 N EUCLID AVE, PASADENA, CA 91101

Signing Officer

Name
Christy Zamani
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
10

Preparer

Firm
Robert J Pacheco CPA
Address
27201 TOURNEY RD STE 201G, VALENCIA, CA 91355-1804
Preparer
Robert J Pacheco
Phone
6264823468
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“6865 = -$66865”

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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04391988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04391988
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01003489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04391988
IRS990ScheduleA/TotalSupportAmt04391988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors monitors complienace with conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of top management is approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46865 = -$66865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382789
IRS990/TotalAssetsEOYAmt0368955
IRS990/TotalAssetsGrp/BOYAmt0382789
IRS990/TotalAssetsGrp/EOYAmt0368955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01210633
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920364
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120561
IRS990/TotalLiabilitiesEOYAmt047425
IRS990/TotalLiabilitiesGrp/BOYAmt0120561
IRS990/TotalLiabilitiesGrp/EOYAmt047425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321530
IRS990/TotalProgramServiceExpensesAmt0920364
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210917
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368955
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321530
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.dayonepasadena.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy Zamani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY ONE
ReturnHeader/Filer/BusinessNameControlTxt0DAYO
ReturnHeader/Filer/EIN0954172246
ReturnHeader/Filer/PhoneNum06262299750
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 N EUCLID AVE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J PACHECO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027201 TOURNEY RD STE 201G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913551804
ReturnHeader/PreparerPersonGrp/PhoneNum06264823468
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Pacheco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T09:52:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,955
Liabilities
$47,425
Net assets
$321,530
Revenue
$1,210,917
Expenses
$1,084,750
Net income
$126,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$2.45$2.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.53$0.49$2.47$2.67$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$2.64$2.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.36$0.57$2.30$2.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$1.62$1.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.33$1.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.48$1.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.21$1.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$1.11$1.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.81$0.96$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.73
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.43$0.55$0.12
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.29$0.34$0.05