Civic Intelligence

Daystay Hbc Inc.

990 • Fiscal year 2015 • EIN 16-1684436

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.02x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$37,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

9.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$195,269

Up $17,477 (+9.8%) from 2014

Net Assets

Up

$191,478

Up $17,159 (+9.8%) from 2014

Liabilities

Up

$3,791

Up $318 (+9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$158,503

Up $11,373 (+7.7%) from 2014

Expenses

Down

$141,345

Down $14,512 (-9.3%) from 2014

Net Income

Up

$17,158

Up $25,885 (+297%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$195,269
Liabilities$3,791
Net Assets$191,478
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$158,503
Expenses$141,345
Net Income$17,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$158,503
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$116,259$117,421▲ $1,162
Cash and Non-Interest-Bearing Accounts$59,901$76,143▲ $16,242
Investments in Publicly Traded Securities$1,632$1,705▲ $73
Total Assets$177,792$195,269▲ $17,477
Liabilities
Accounts Payable and Accrued Expenses$3,473$3,791▲ $318
Total Liabilities$3,473$3,791▲ $318
Net Assets / Fund Balance
Unrestricted Net Assets$174,319$191,478▲ $17,159
Total Net Assets Fund Balance$174,319$191,478▲ $17,159
Total Liabilities and Net Assets / Fund Balance$177,792$195,269▲ $17,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,934$21,870$5,073
Equipment$-2,513$15,933-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel MillerExec DirectorFT$37,000$37,000

Board Members and Trustees

NameTitle
Donna McCullochChair
Dan McCurryVice Chair
Susie ClontzDirector
Tony CandlerDirector
Walter RussellDirector
Diane ShatterfieldScretary
Tracey TruesdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,329
Program Service Revenue
$36,350
Investment Income
$73
Other Revenue
$751
All Other Contributions
$62,364
Change in Net Assets
$17,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,060
Other Expenses$23,285
Total Fundraising Expense$3,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,969--$68,969
Current Officers, Directors, Trustees, and Key Employees-$37,000-$37,000
Payroll Taxes$7,901$4,190-$12,091
Depreciation Depletion$3,680$231-$3,911
All Other Expenses$1,874--$1,874
Office Expenses-$1,302-$1,302
Insurance$850$415-$1,265
Fees for Services Accounting-$900-$900
Travel$563--$563
Advertising$459--$459
Other Expenses$278-$294$294
Fees for Services Other$150--$150
Total Functional Expenses$93,550$44,038$3,757$141,345
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
2016-05-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other expenses Part IX line 24E

“See Overflow Statement for detail.”

Raw XML Appendix395 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0915306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196462
IRS990ScheduleA/Total509Grp/TotalAmt0915306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0917005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021870
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0136731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05073
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117421
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See 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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177792
IRS990/TotalAssetsEOYAmt0195269
IRS990/TotalAssetsGrp/BOYAmt0177792
IRS990/TotalAssetsGrp/EOYAmt0195269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121329
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03473
IRS990/TotalLiabilitiesEOYAmt03791
IRS990/TotalLiabilitiesGrp/BOYAmt03473
IRS990/TotalLiabilitiesGrp/EOYAmt03791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093550
IRS990/TotalProgramServiceRevenueAmt036350
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0563
IRS990/TravelGrp/TotalAmt0563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191478
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.daystayasheville.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum08286674541
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DayStay-HBC Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAYS
ReturnHeader/Filer/EIN0161684436
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 Candler School Rd
ReturnHeader/Filer/USAddress/CityNm0Candler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0287159020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561740117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Wood CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 Mount Carmel Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282531880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Wood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T12:09:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,269
Liabilities
$3,791
Net assets
$191,478
Revenue
$158,503
Expenses
$141,345
Net income
$17,158
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