Civic Intelligence

Dayspring Homes Inc

990 • Fiscal year 2013 • EIN 23-2622102

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.DAYSPRINGHOMES.ORG

View Organization Page

PO Box 15819607-0158
Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,532,140

Up $56,393 (+3.8%) from 2012

Net Assets

Up

$1,095,427

Up $39,460 (+3.7%) from 2012

Liabilities

Up

$436,713

Up $16,933 (+4.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,347,371

Down $150,497 (-6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,792,638Liabilities 2010: $576,386Net Assets 2010: $1,216,2522010Assets 2011: $1,617,651Liabilities 2011: $543,126Net Assets 2011: $1,074,5252011Assets 2012: $1,475,747Liabilities 2012: $419,780Net Assets 2012: $1,055,9672012Assets 2013: $1,532,140Liabilities 2013: $436,713Net Assets 2013: $1,095,4272013Assets 2014: $1,474,960Liabilities 2014: $375,028Net Assets 2014: $1,099,9322014Assets 2015: $1,362,364Liabilities 2015: $379,729Net Assets 2015: $982,6352015Assets 2016: $1,381,775Liabilities 2016: $396,959Net Assets 2016: $984,8162016Assets 2017: $1,458,563Liabilities 2017: $410,403Net Assets 2017: $1,048,1602017Assets 2018: $1,974,081Liabilities 2018: $412,174Net Assets 2018: $1,561,9072018Assets 2019: $2,653,561Liabilities 2019: $390,690Net Assets 2019: $2,262,8712019Assets 2020: $3,805,383Liabilities 2020: $940,497Net Assets 2020: $2,864,8862020Assets 2021: $4,215,272Liabilities 2021: $607,819Net Assets 2021: $3,607,4532021Assets 2022: $4,382,199Liabilities 2022: $474,064Net Assets 2022: $3,908,1352022Assets 2023: $5,746,886Liabilities 2023: $635,813Net Assets 2023: $5,111,0732023Assets 2024: $6,968,453Liabilities 2024: $436,563Net Assets 2024: $6,531,8902024

Highlighted filing

2013

Assets$1,532,140
Liabilities$436,713
Net Assets$1,095,427
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,484,9782010Expenses 2011: $2,584,0762011Expenses 2012: $2,497,8682012Expenses 2013: $2,347,3712013Revenue 2014: $2,424,108Expenses 2014: $2,419,603Net Income 2014: $4,5052014Revenue 2015: $2,347,990Expenses 2015: $2,465,287Net Income 2015: -$117,2972015Revenue 2016: $2,516,280Expenses 2016: $2,514,099Net Income 2016: $2,1812016Revenue 2017: $2,638,646Expenses 2017: $2,575,302Net Income 2017: $63,3442017Revenue 2018: $3,084,340Expenses 2018: $2,570,593Net Income 2018: $513,7472018Revenue 2019: $3,366,109Expenses 2019: $2,665,145Net Income 2019: $700,9642019Revenue 2020: $3,682,403Expenses 2020: $3,080,388Net Income 2020: $602,0152020Revenue 2021: $3,598,065Expenses 2021: $2,855,498Net Income 2021: $742,5672021Revenue 2022: $3,551,893Expenses 2022: $3,251,211Net Income 2022: $300,6822022Revenue 2023: $4,829,309Expenses 2023: $3,626,371Net Income 2023: $1,202,9382023Revenue 2024: $5,362,469Expenses 2024: $4,110,394Net Income 2024: $1,252,0752024

Highlighted filing

2013

Revenue-
Expenses$2,347,371
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,396,962
Mission and Program Overview

Mission

Provide residential, life sharing, day program, habilitation, companion and respite services to people with intellectual disabilities within a christian environment.

Major Activities

Activity 2
Provided day program services to 29 individuals.
Activity 3
Provided habilitation services to 1 individual. Provided overnight respite services to 8 individuals. Provided companion services to 1 individual.
Filing and Contact Details

Filer

EIN
23-2622102
Raw XML AppendixShowing 400 of 533 raw XML fields

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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026873
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020191
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028448
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042025
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045773
IRS990ScheduleA/Total170/Total0163310
IRS990ScheduleA/TotalSupport0221918
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0991405
IRS990ScheduleD/Buildings/Depreciation0374989
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01366394
IRS990ScheduleD/Equipment/BookValue0131071
IRS990ScheduleD/Equipment/Depreciation0258055
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0389126
IRS990ScheduleD/ExpensesNotRptdF990010131
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02347371
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DAYSPRING HOMES MAINTAINS A NON INTEREST BEARING CHECKING ACCOUNT FOR FSA FUNDS FOR ITS EMPLOYEES AND 3 BANK ACCOUNTS ON BEHALF OF ITS RESIDENTS. A NON INTEREST BEARING CHECKING ACCOUNT FOR NON REP PAYEE CLIENTS. A NON INTEREST BEARING CHECKING ACCOUNT AND AN INTEREST BEARING SAVINGS ACCOUNT FOR REP PAYEE CLIENTS. THE ASSET IS SHOWN ON FORM 990, PART X LINE 15 WITH AN OFFSETTING LIABILITY ON LINE 21.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENTS OF ACTIVITIES. AT JUNE 30, 2013 AND 2012, THERE WAS NO ACCRUAL FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABLITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES INFORMATIONAL FORM 990 IN THE U. S. FEDERAL JURISDICTION. THE ORGANIZATION'S INFORMATIONAL FORM 990 IS NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSE, LINE 6B 8,391. FUNDRAISING EXPENSE, LINE 8B 1,740.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSE, LINE 6B 8,391. FUNDRAISING EXPENSE, LINE 8B 1,740.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,532,140
Liabilities
$436,713
Net assets
$1,095,427
Revenue
-
Expenses
$2,347,371
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.44$6.53$5.36$4.11$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.64$5.11$4.83$3.63$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.47$3.91$3.55$3.25$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.61$3.61$3.60$2.86$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.94$2.86$3.68$3.08$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.39$2.26$3.37$2.67$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.41$1.56$3.08$2.57$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.41$1.05$2.64$2.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.40$0.98$2.52$2.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$2.35$2.47$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.38$1.10$2.42$2.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.44$1.10$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.42$1.06$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.54$1.07$2.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.58$1.22$2.48