Civic Intelligence

Companion Day Services Inc

EIN 20-3078049 • 501(c)3 • Marshfield, WI

Profile

To provide social adult day care and respite services.

905 Tiny Tigers CourtMarshfield, WI 54449

www.companiondayservices.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$37,545

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,426

Down $1,802 (-7.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$22,426

Down $1,802 (-7.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$183,835

Up $13,144 (+7.7%) from 2023

Expenses

Down

$186,323

Down $17,076 (-8.4%) from 2023

Net Income

Up

-$2,488

Up $30,220 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2010: $2,338Liabilities 2010: $0Net Assets 2010: $2,3382010Assets 2011: $6,590Liabilities 2011: $0Net Assets 2011: $6,5902011Assets 2012: $2,316Liabilities 2012: $2,923Net Assets 2012: -$6072012Assets 2013: $26,814Liabilities 2013: $0Net Assets 2013: $26,8142013Assets 2014: $60,609Liabilities 2014: $0Net Assets 2014: $60,6092014Assets 2015: $61,817Liabilities 2015: $0Net Assets 2015: $61,8172015Assets 2016: $56,491Liabilities 2016: $0Net Assets 2016: $56,4912016Assets 2017: $52,446Liabilities 2017: $0Net Assets 2017: $52,4462017Assets 2018: $49,001Liabilities 2018: $0Net Assets 2018: $49,0012018Assets 2019: $50,498Liabilities 2019: $0Net Assets 2019: $50,4982019Assets 2020: $54,968Liabilities 2020: $0Net Assets 2020: $54,9682020Assets 2021: $77,156Liabilities 2021: $0Net Assets 2021: $77,1562021Assets 2022: $56,936Liabilities 2022: $0Net Assets 2022: $56,9362022Assets 2023: $24,228Liabilities 2023: $0Net Assets 2023: $24,2282023Assets 2024: $22,426Liabilities 2024: $0Net Assets 2024: $22,4262024

Highlighted filing

2024

Assets$22,426
Liabilities$0
Net Assets$22,426
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $89,089Expenses 2010: $108,059Net Income 2010: -$18,9702010Revenue 2011: $114,363Expenses 2011: $110,154Net Income 2011: $4,2092011Revenue 2012: $100,038Expenses 2012: $107,235Net Income 2012: -$7,1972012Revenue 2013: $147,232Expenses 2013: $119,879Net Income 2013: $27,3532013Revenue 2014: $154,070Expenses 2014: $120,284Net Income 2014: $33,7862014Revenue 2015: $125,375Expenses 2015: $124,167Net Income 2015: $1,2082015Revenue 2016: $119,811Expenses 2016: $125,139Net Income 2016: -$5,3282016Revenue 2017: $124,263Expenses 2017: $128,308Net Income 2017: -$4,0452017Revenue 2018: $128,246Expenses 2018: $131,691Net Income 2018: -$3,4452018Revenue 2019: $147,191Expenses 2019: $145,694Net Income 2019: $1,4972019Revenue 2020: $159,287Expenses 2020: $154,817Net Income 2020: $4,4702020Revenue 2021: $189,712Expenses 2021: $167,524Net Income 2021: $22,1882021Revenue 2022: $164,063Expenses 2022: $184,283Net Income 2022: -$20,2202022Revenue 2023: $170,691Expenses 2023: $203,399Net Income 2023: -$32,7082023Revenue 2024: $183,835Expenses 2024: $186,323Net Income 2024: -$2,4882024

Highlighted filing

2024

Revenue$183,835
Expenses$186,323
Net Income-$2,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,426
Liabilities
$0
Net assets
$22,426
Revenue
$183,835
Expenses
$186,323
Net income
-$2,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.84$1.86$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.71$2.03$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.64$1.84$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.90$1.68$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.59$1.55$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.47$1.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.28$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.24$1.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.20$1.25$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.25$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.54$1.20$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.47$1.20$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$1.00$1.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.14$1.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.89$1.08$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.0
Gross Receipts
$124,263
Mission and Program Overview

Mission

To provide social adult day care and respite services.

Program Services

DescriptionGrantsExpenses
Companion Day Services, Inc, (CDS) provides adult day care services to adults with frailties of aging and memory impairments including those with developmental disabilities. CDS is licensed to assist 20 participants at any one time throughout the day. CDS has served 155 adults and families since it's inception in 2007.CDS and the Center celebrated our 10 year anniversary this year.$0$128,308
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SoykCDS DirectorFT$39,695-$39,695
Deb TomlinsonPresident-$0--
Karen MasanzVice President-$0--
Sue BabcockTreasurer-$0--
Jane WagnerSecretary-$0--
Scott EricksonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Companion Day Services Inc
EIN
20-3078049
Phone
7153842115
Address
905 Tiny Tigers Court, Marshfield, WI 54449

Signing Officer

Name
Shannon Soyk
Title
CDS Director
Phone
7153842115
Signed
2018-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Interest”

Form 990-EZ, Part I, Line 16

“Description;Amount^Background Check;40|Education;396|Equipment;1894|Groceries;5368|Household;372|Insurance;2564|Mileage;292|Grant Expense;1000|Miscellanous;1255|Office;1026|Supplies;583|Activity Cost;1751^Total;16541^”

Raw XML Appendix236 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Shannon Soyk
IRS990EZ/BooksInCareOfDetail/PhoneNum07153842115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 Tiny Tigers Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03004
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0442
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052446
IRS990EZ/FundraisingGrossIncomeAmt01334
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124263
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052446
IRS990EZ/OccupancyRentUtltsAndMaintAmt025606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt539695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deb Tomlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Masanz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Babcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shannon Soyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CDS Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016541
IRS990EZ/OtherRevenueTotalAmt046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide social adult day care and respite services.
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramServiceRevenueAmt0119879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Companion Day Services, Inc, (CDS) provides adult day care services to adults with frailties of aging and memory impairments including those with developmental disabilities. CDS is licensed to assist 20 participants at any one time throughout the day. CDS has served 155 adults and families since it's inception in 2007.CDS and the Center celebrated our 10 year anniversary this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128308
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt085323
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01334
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128308
IRS990EZ/TotalProgramServiceExpensesAmt0128308
IRS990EZ/TotalRevenueAmt0124263
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.companiondayservices.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029602
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00021
IRS990ScheduleA/InvestmentIncomePYPct00.00015
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99979
IRS990ScheduleA/PublicSupportPY509Pct00.99985
IRS990ScheduleA/PublicSupportTotal509Amt0670613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147223
IRS990ScheduleA/Total509Grp/TotalAmt0670613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Background Check;40|Education;396|Equipment;1894|Groceries;5368|Household;372|Insurance;2564|Mileage;292|Grant Expense;1000|Miscellanous;1255|Office;1026|Supplies;583|Activity Cost;1751^Total;16541^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Soyk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CDS Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07153842115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANION DAY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0203078049
ReturnHeader/Filer/PhoneNum07153842115
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 Tiny Tigers Court
ReturnHeader/Filer/USAddress/CityNm0Marshfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.213.255.51
ReturnHeader/ReturnTs02018-05-10T13:41:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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