Civic Intelligence

Daystay Hbc Inc.

990 • Fiscal year 2014 • EIN 16-1684436

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.daystayasheville.com
135 Candler School RdCandler, NC 28715-9020

(828) 667-4541

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$36,462

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$177,792

Down $8,720 (-4.7%) from 2013

Net Assets

Down

$174,319

Down $8,727 (-4.8%) from 2013

Liabilities

Up

$3,473

Up $7 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$147,130

Down $74,252 (-34%) from 2013

Expenses

Down

$155,857

Down $390 (-0.2%) from 2013

Net Income

Down

-$8,727

Down $73,862 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $163,713Liabilities 2010: $2,468Net Assets 2010: $161,2452010Assets 2011: $142,851Liabilities 2011: $3,828Net Assets 2011: $139,0232011Assets 2012: $121,773Liabilities 2012: $3,862Net Assets 2012: $117,9112012Assets 2013: $186,512Liabilities 2013: $3,466Net Assets 2013: $183,0462013Assets 2014: $177,792Liabilities 2014: $3,473Net Assets 2014: $174,3192014Assets 2015: $195,269Liabilities 2015: $3,791Net Assets 2015: $191,4782015Assets 2016: $202,857Liabilities 2016: $3,1852016Assets 2017: $171,473Liabilities 2017: $2,7332017Assets 2018: $198,489Liabilities 2018: $2,282Net Assets 2018: $196,2072018Assets 2019: $167,849Liabilities 2019: $2,094Net Assets 2019: $165,7552019Assets 2020: $149,874Liabilities 2020: $1,856Net Assets 2020: $148,0182020Assets 2021: $144,347Liabilities 2021: $72Net Assets 2021: $144,2752021Assets 2022: $125,111Liabilities 2022: $220Net Assets 2022: $124,8912022Assets 2023: $205,784Liabilities 2023: $10Net Assets 2023: $205,7742023Assets 2024: $229,578Liabilities 2024: $703Net Assets 2024: $228,8752024

Highlighted filing

2014

Assets$177,792
Liabilities$3,473
Net Assets$174,319
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $203,3962010Expenses 2011: $218,7362011Revenue 2012: $193,485Expenses 2012: $214,597Net Income 2012: -$21,1122012Revenue 2013: $221,382Expenses 2013: $156,247Net Income 2013: $65,1352013Revenue 2014: $147,130Expenses 2014: $155,857Net Income 2014: -$8,7272014Revenue 2015: $158,503Expenses 2015: $141,345Net Income 2015: $17,1582015Revenue 2016: $157,143Expenses 2016: $148,949Net Income 2016: $8,1942016Revenue 2017: $140,528Expenses 2017: $171,460Net Income 2017: -$30,9322017Revenue 2018: $198,371Expenses 2018: $170,902Net Income 2018: $27,4692018Revenue 2019: $151,461Expenses 2019: $181,913Net Income 2019: -$30,4522019Revenue 2020: $133,104Expenses 2020: $150,842Net Income 2020: -$17,7382020Revenue 2021: $143,431Expenses 2021: $147,174Net Income 2021: -$3,7432021Revenue 2022: $80,116Expenses 2022: $99,500Net Income 2022: -$19,3842022Revenue 2023: $164,320Expenses 2023: $83,437Net Income 2023: $80,8832023Revenue 2024: $146,870Expenses 2024: $123,769Net Income 2024: $23,1012024

Highlighted filing

2014

Revenue$147,130
Expenses$155,857
Net Income-$8,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$147,130
Mission and Program Overview

Mission

Provide socialization for active seniors, as well as individuals with dementia, Alzheimer's disease or other conditions who cannot be left alone during the day.

Provide weekday services for elderly and impaired adults living in or near western Buncombe and eastern Haywood counties of NC as an alternative to institutionalization. And to support caregivers in their efforts to provide care in the home for as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,427$116,259▼ $3,168
Cash and Non-Interest-Bearing Accounts$65,522$59,901▼ $5,621
Investments in Publicly Traded Securities$1,563$1,632▲ $69
Total Assets$186,512$177,792▼ $8,720
Liabilities
Accounts Payable and Accrued Expenses$3,466$3,473▲ $7
Total Liabilities$3,466$3,473▲ $7
Net Assets / Fund Balance
Unrestricted Net Assets$183,046$174,319▼ $8,727
Total Net Assets Fund Balance$183,046$174,319▼ $8,727
Total Liabilities and Net Assets / Fund Balance$186,512$177,792▼ $8,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,361$18,370-
Equipment$-2,102$15,522-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel MillerExec DirectorFT$36,462$36,462
Chris GeorgiadesFormer Exec Director-$3,805$3,805

Board Members and Trustees

NameTitle
Judy SheltonPresident
Dan McCurryDirector
Mary ClarkDirector
Mary ClevingerDirector
Tony CandlerDirector
Virginia TrexlerDirector
Walter RussellDirector
June CausbyRecording Secretary
Pat TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,700
Program Service Revenue
$20,110
Investment Income
$69
Other Revenue
$251
All Other Contributions
$78,655
Change in Net Assets
$-8,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,624
Other Expenses$43,233
Total Fundraising Expense$3,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,512--$60,512
Current Officers, Directors, Trustees, and Key Employees-$39,689-$39,689
All Other Expenses$23,306--$23,306
Payroll Taxes$8,302$3,893-$12,195
Depreciation Depletion$3,558$458-$4,016
Office Expenses-$1,331-$1,331
Advertising$1,201--$1,201
Insurance$750$409-$1,159
Fees for Services Accounting-$900-$900
Travel$352--$352
Other Employee Benefits-$228-$228
Other Expenses$315-$196$196
Fees for Services Management-$45-$45
Total Functional Expenses$105,423$46,953$3,481$155,857
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Part VI, line 11a: No governing body review is conduted. Part IV, line 38: No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Part VI Line 19: Governing body documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DayStay-HBC Inc
EIN
16-1684436
Address
135 Candler School Rd, Candler, NC 28715-9020

Signing Officer

Name
Rachel Miller
Title
Exec Director
Phone
8286674541
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Miller
Formed
2002
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
75

Preparer

Firm
John P Wood CPA
Address
138 Mt Carmel Rd, Asheville, NC 28806
Preparer
John P Wood
Phone
8282531880
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See Overflow Statement for detail.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0753972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0934680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177053
IRS990ScheduleA/Total509Grp/TotalAmt0934680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018370
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0136731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015522
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116259
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt03805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chris Georgiades
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Exec Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt03805
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, line 11a: No governing body review is conduted. Part IV, line 38: No review was conducted or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI Line 19: Governing body documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Overflow Statement for detail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0177792
IRS990/TotalAssetsGrp/BOYAmt0186512
IRS990/TotalAssetsGrp/EOYAmt0177792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126700
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03466
IRS990/TotalLiabilitiesEOYAmt03473
IRS990/TotalLiabilitiesGrp/BOYAmt03466
IRS990/TotalLiabilitiesGrp/EOYAmt03473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105423
IRS990/TotalProgramServiceRevenueAmt020110
IRS990/TotalReportableCompFromOrgAmt040267
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0352
IRS990/TravelGrp/TotalAmt0352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174319
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.daystayasheville.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum08286674541
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DayStay-HBC Inc

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,792
Liabilities
$3,473
Net assets
$174,319
Revenue
$147,130
Expenses
$155,857
Net income
-$8,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$1.47$1.24$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.64$0.83$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.80$1.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.43$1.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.33$1.51$0.18
2019Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$1.51$1.82$0.30
2018Summary only. Only limited summary data is available for this year.$1.98$0.02$1.96$1.98$1.71$0.27
2017Summary only. Only limited summary data is available for this year.$1.71$0.03$1.41$1.71$0.31
2016Summary only. Only limited summary data is available for this year.$2.03$0.03$1.57$1.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$1.59$1.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.74$1.47$1.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.83$2.21$1.56$0.65
2012Summary only. Only limited summary data is available for this year.$1.22$0.04$1.18$1.93$2.15$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.61$2.03