Civic Intelligence

Daylight House

990 • Fiscal year 2011 • EIN 27-4562066

Jan 13, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization ProfileN/A
85 Seymour StRoom/Suite 113021-2636
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$18,453

No earlier filing loaded for comparison.

Net Assets

$18,453

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,837

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $18,453Liabilities 2011: $0Net Assets 2011: $18,4532011Assets 2012: $17,548Liabilities 2012: $0Net Assets 2012: $17,5482012Assets 2013: $7,673Liabilities 2013: $0Net Assets 2013: $7,6732013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$18,453
Liabilities$0
Net Assets$18,453
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $20,8372011Expenses 2012: $21,9362012Revenue 2013: $3,437Expenses 2013: $13,312Net Income 2013: -$9,8752013Revenue 2014: $975Expenses 2014: $8,648Net Income 2014: -$7,6732014

Highlighted filing

2011

Revenue-
Expenses$20,837
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 13, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$39,290
Mission and Program Overview

Mission

Daylight house was a homeless shelter for women and children, serving auburn and cayuga county. They were formerly housed at 85 seymour street. Their mission was to offer their guests a temporary home, surrounded by people who provided them with basic needs such as food, clothing and shelter - along with higher needs of encouragement, friendship, hope and family.

Filing and Contact Details

Filer

EIN
27-4562066
Raw XML Appendix325 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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IRS990/MissionDescription0DAYLIGHT HOUSE IS A HOMELESS SHELTER FOR WOMEN AND CHILDREN, SERVING AUBURN AND CAYUGA COUNTY. WE ARE CURRENTLY HOUSED AT 85 SEYMOUR STREET. OUR MISSION IS TO OFFER OUR GUESTS A TEMPORARY HOME, SURROUNDED BY PEOPLE WHO WILL PROVIDE THEM WITH BASIC NEEDS SUCH AS FOOD, CLOTHING AND SHELTER - ALONG WITH HIGHER NEEDS OF ENCOURAGEMENT, FRIENDSHIP, HOPE AND FAMILY.
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IRS990ScheduleO/GeneralExplanation/Explanation0DAYLIGHT HOUSE IS A HOMELESS SHELTER FOR WOMEN AND CHILDREN, SERVING AUBURN AND CAYUGA COUNTY. WE ARE CURRENTLY HOUSED AT 85 SEYMOUR STREET. OUR MISSION IS TO OFFER OUR GUESTS A TEMPORARY HOME, SURROUNDED BY PEOPLE WHO WILL PROVIDE THEM WITH BASIC NEEDS SUCH AS FOOD, CLOTHING AND SHELTER - ALONG WITH HIGHER NEEDS OF ENCOURAGEMENT, FRIENDSHIP, HOPE AND FAMILY.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPARING MEALS AND HELPING WITH BASIC NEEDS AS INCLUDED IN MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation2DAYLIGHT HOUSE IS A HOMELESS SHELTER FOR WOMEN AND CHILDREN, SERVING AUBURN AND CAYUGA COUNTY. WE ARE CURRENTLY HOUSED AT 85 SEYMOUR STREET. OUR MISSION IS TO OFFER OUR GUESTS A TEMPORARY HOME, SURROUNDED BY PEOPLE WHO WILL PROVIDE THEM WITH BASIC NEEDS SUCH AS FOOD, CLOTHING AND SHELTER - ALONG WITH HIGHER NEEDS OF ENCOURAGEMENT, FRIENDSHIP, HOPE AND FAMILY.
IRS990ScheduleO/GeneralExplanation/Explanation3NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation4NONE
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IRS990ScheduleO/GeneralExplanation/Explanation6MARIAN COOL MARGARET SIERZENGA PRESIDENT TREASURER MOTHER/DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation7NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation8NONE
IRS990ScheduleO/GeneralExplanation/Explanation9UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation10NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation11NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3EXPLANATION FOR WHY FORM 990-T NOT FILED
IRS990ScheduleO/GeneralExplanation/Identifier4MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5AUTHORITY DELEGATED TO COMMITTEE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier8ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier9GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PAGE 7, PART VII
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ReturnHeader/Filer/USAddress/AddressLine1085 SEYMOUR ST
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ReturnHeader/Preparer/DatePrepared02012-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL R CUDDY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 WILLIAM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013021
ReturnHeader/Preparer/Name0DANIEL R CUDDY CPA
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ReturnHeader/TaxPeriodEndDate02011-12-31
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ReturnHeader/Timestamp02012-07-02T12:57:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,453
Liabilities
$0
Net assets
$18,453
Revenue
-
Expenses
$20,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.98$8.65$7.67
2013Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$3.44$13.3$9.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$20.8