Companion Day Services Inc.

990EZ • Fiscal year 2015 • EIN 20-3078049

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile www.companiondayservices.com

905 Tiny Tigers CourtMarshfield, WI 54449

(715) 384-2115

Siviq Scores

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

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$35,628

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$61,817

Up $1,208 (+2.0%) from 2014

Net Assets

$61,817

Up $1,208 (+2.0%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin44th percentile

Revenue

Down

$125,375

Down $28,695 (-19%) from 2014

Expenses

$124,167

Up $3,883 (+3.2%) from 2014

Net Income

Down

$1,208

Down $32,578 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2015

Assets$61,817

Liabilities$0

Net Assets$61,817

Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2015

Revenue$125,375

Expenses$124,167

Net Income$1,208

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 12, 2016
Return Version: 2015v2.1
Gross Receipts: $125,375

Mission and Program Overview

Mission

To provide social adult day care and respite services.

Program Services

Description	Grants	Expenses
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 139 adults and families since it's inception in 2007.	$3,000	$124,167

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Shannon Soyk	CDS Director	FT	$35,628	-	$35,628
Deb Tomlinson	President	-	$0	-	-
Karen Masanz	Vice President	-	$0	-	-
Sue Babcock	Treasurer	-	$0	-	-
Jane Wagner	Secretary	-	$0	-	-
Scott Erickson	Director	-	$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: 2016-05-12

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Interest Income”

Form 990-EZ, Part I, Line 16

“Description;Amount^Activity Cost;2038|Background Check;20|Education;753|Equipment;370|Groceries;5412|Household;360|Insurance;2797|Mileage;166|Miscellanous;1566|Office;625|Supplies;796^Total;14903^”

Raw XML Appendix235 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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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7153842115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	905 Tiny Tigers Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Marshfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	54449
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IRS990EZ/CostOfGoodsSoldAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	CDS Director
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IRS990EZ/OtherRevenueTotalAmt	0	29
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	1084
IRS990EZ/ProgramServiceRevenueAmt	0	116844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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 139 adults and families since it's inception in 2007.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	124167
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	80885
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2480
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	124167
IRS990EZ/TotalProgramServiceExpensesAmt	0	124167
IRS990EZ/TotalRevenueAmt	0	125375
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.companiondayservices.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	11092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	9867
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	46167
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	70
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	116844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	146249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	134937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	87553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	97379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	582962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	2480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	3130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	1194
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	2459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	11878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	29
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	9
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	70
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00011
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00011
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99989
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99989
IRS990ScheduleA/PublicSupportTotal509Amt	0	641007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	147232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	100037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	114363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	641077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Interest Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Activity Cost;2038\|Background Check;20\|Education;753\|Equipment;370\|Groceries;5412\|Household;360\|Insurance;2797\|Mileage;166\|Miscellanous;1566\|Office;625\|Supplies;796^Total;14903^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Shannon Soyk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CDS Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7153842115
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COMPANION DAY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COMP
ReturnHeader/Filer/EIN	0	203078049
ReturnHeader/Filer/PhoneNum	0	7153842115
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	905 Tiny Tigers Court
ReturnHeader/Filer/USAddress/CityNm	0	Marshfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	54449
ReturnHeader/ReturnTs	0	2016-05-12T13:22:47-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $61,817
Liabilities: $0
Net assets: $61,817
Revenue: $125,375
Expenses: $124,167
Net income: $1,208

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015Detailed filing. Detailed filing data is available for this year.	$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