Civic Intelligence

Dayspring Programs Inc.

990 • Fiscal year 2017 • EIN 52-2042543

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

Organization Profilewww.dayspringbaltimore.com

View Organization Page

1125 N Patterson Park AveBaltimore, MD 21213

(410) 563-3459

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$114,698

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,973,300

Up $583,043 (+5.1%) from 2016

Net Assets

Up

$9,751,002

Up $263,295 (+2.8%) from 2016

Liabilities

Up

$2,222,298

Up $319,748 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$7,747,247

Up $827,942 (+12%) from 2016

Expenses

Up

$7,467,555

Up $879,051 (+13%) from 2016

Net Income

Down

$279,692

Down $51,109 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,496,085Liabilities 2011: $5,261,846Net Assets 2011: $1,234,2392011Assets 2012: $5,322,935Liabilities 2012: $1,615,745Net Assets 2012: $3,707,1902012Assets 2013: $6,226,369Liabilities 2013: $2,435,280Net Assets 2013: $3,791,0892013Assets 2014: $5,805,048Liabilities 2014: $1,799,907Net Assets 2014: $4,005,1412014Assets 2015: $10,973,903Liabilities 2015: $1,692,594Net Assets 2015: $9,281,3092015Assets 2016: $11,390,257Liabilities 2016: $1,902,550Net Assets 2016: $9,487,7072016Assets 2017: $11,973,300Liabilities 2017: $2,222,298Net Assets 2017: $9,751,0022017Assets 2018: $11,797,105Liabilities 2018: $2,483,629Net Assets 2018: $9,313,4762018Assets 2019: $10,011,970Liabilities 2019: $4,108,333Net Assets 2019: $5,903,6372019Assets 2020: $11,815,767Liabilities 2020: $5,805,637Net Assets 2020: $6,010,1302020Assets 2021: $12,064,822Liabilities 2021: $6,052,802Net Assets 2021: $6,012,0202021Assets 2022: $11,128,653Liabilities 2022: $5,166,076Net Assets 2022: $5,962,5772022Assets 2023: $9,036,697Liabilities 2023: $3,535,514Net Assets 2023: $5,501,1832023Assets 2024: $8,356,010Liabilities 2024: $3,448,326Net Assets 2024: $4,907,6842024

Highlighted filing

2017

Assets$11,973,300
Liabilities$2,222,298
Net Assets$9,751,002
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,333,9812011Revenue 2012: $6,422,181Expenses 2012: $4,388,899Net Income 2012: $2,033,2822012Revenue 2013: $6,191,000Expenses 2013: $6,107,101Net Income 2013: $83,8992013Revenue 2014: $6,641,033Expenses 2014: $6,426,981Net Income 2014: $214,0522014Revenue 2015: $5,086,223Expenses 2015: $5,090,910Net Income 2015: -$4,6872015Revenue 2016: $6,919,305Expenses 2016: $6,588,504Net Income 2016: $330,8012016Revenue 2017: $7,747,247Expenses 2017: $7,467,555Net Income 2017: $279,6922017Revenue 2018: $7,505,780Expenses 2018: $7,565,612Net Income 2018: -$59,8322018Revenue 2019: $8,119,631Expenses 2019: $8,239,786Net Income 2019: -$120,1552019Revenue 2020: $7,772,836Expenses 2020: $7,665,260Net Income 2020: $107,5762020Revenue 2021: $7,603,880Expenses 2021: $7,601,990Net Income 2021: $1,8902021Revenue 2022: $7,705,875Expenses 2022: $7,755,318Net Income 2022: -$49,4432022Revenue 2023: $6,878,696Expenses 2023: $7,340,090Net Income 2023: -$461,3942023Revenue 2024: $7,469,378Expenses 2024: $8,062,877Net Income 2024: -$593,4992024

Highlighted filing

2017

Revenue$7,747,247
Expenses$7,467,555
Net Income$279,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$7,747,247
Mission and Program Overview

Mission

Substance abuse assistance - housing head start programs - developmental activities for children and parenting activities for parents.

Substance abuse assistance - housing; Head Start programs - developmental activities for children and parenting activities for parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,042,522$5,326,754▲ $284,232
Land, Buildings, and Equipment, Net$643,757$1,067,711▲ $423,954
Accounts Receivable$1,111,964$781,106▼ $330,858
Savings and Temporary Cash Investments$517,723$524,454▲ $6,731
Cash and Non-Interest-Bearing Accounts$62,611$187,932▲ $125,321
Prepaid Expenses and Deferred Charges$13,121$13,341▲ $220
Total Assets$11,390,257$11,973,300▲ $583,043
Other Assets Total$3,998,559$4,072,002▲ $73,443
Liabilities
Other Liabilities$608,447$1,285,185▲ $676,738
Accounts Payable and Accrued Expenses$1,294,103$937,113▼ $356,990
Total Liabilities$1,902,550$2,222,298▲ $319,748
Net Assets / Fund Balance
Unrestricted Net Assets$8,959,810$9,206,433▲ $246,623
Temporarily Rstr Net Assets$527,897$544,569▲ $16,672
Total Net Assets Fund Balance$9,487,707$9,751,002▲ $263,295
Total Liabilities and Net Assets / Fund Balance$11,390,257$11,973,300▲ $583,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$808,156$308,667$1,116,823
Equipment$234,931$460,663$695,594
Buildings$24,624$56,845$81,469
Other Assets Org$4,072,002--
Other Securities$5,326,754--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Pamela TalabisExecutive DirectorFT$107,109$7,589$114,698

Board Members and Trustees

NameTitle
Carolyn ChanceFormer President
Marcia A Middleton PHD PEPresident
Kenneth Akwuole PHDVice President
Ida HopkinsDirector
Jakia RayDirector
Lataya HutchinsDirector
Mary WatersDirector
Rebekah CarmichaelDirector
Sondra MitchellDirector
Linnea AndersonSecretary
Susan Euteneuer EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,564,229
Program Service Revenue
$106,957
Investment Income
$6,731
Other Revenue
$69,330
All Other Contributions
$50,511
Change in Net Assets
$279,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,747,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,747,247
Total Revenue per Form 990
$7,747,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,955,472
Other Expenses$3,512,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,199,065$45,094-$3,244,159
Other Expenses$340,434$83,360-$423,794
Fees for Service Investment Mgmnt Fees$359,024$32,068-$391,092
Other Employee Benefits$367,385$5,179-$372,564
Payroll Taxes$220,937$3,114-$224,051
Occupancy$207,860--$207,860
Depreciation Depletion-$163,411-$163,411
Office Expenses$113,484$12,479-$125,963
Current Officers, Directors, Trustees, and Key Employees$113,104$1,594-$114,698
Fees for Services Accounting$70,350$29,550-$99,900
Insurance$55,421$12,933-$68,354
Travel$41,417$1,556-$42,973
All Other Expenses$12,928--$12,928
Advertising$4,324$689-$5,013
Information Technology$308--$308
Total Functional Expenses$7,075,346$392,209$0$7,467,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,483,952
Expenses per Audited Statements$7,467,555
Total Expenses per Form 990$7,467,555
Expenses Not Reported on Form 990$16,397
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$608,447
Due to related parties$606,280
Refundable advances$70,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“After the form 990 is prepared by the accounting firm, a copy of draft is reviewed by the executive director. The form will be updated based on comments of the Executive Director. Then a copy of form 990 is made available to the board of directors. Once it is shared with the board of directors the final copy is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Annually, the Board of Directors sign a conflict of interest statement. No other monitoring is performed.”

Form 990, Part VI, Section B, line 15A

“The Board members participated in a review and voted for a 3% increase which would begin July 1, 2015.”

Form 990, Part VI, Section C, line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dayspring Programs Inc
EIN
52-2042543
Phone
4105633459
Address
1125 N Patterson Park Ave, Baltimore, MD 21213

Signing Officer

Name
Pamela Talabis PhD
Title
Executive Director
Phone
4105633459
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Talabis PhD
Formed
1997
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
140
Volunteers
1,199

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss from Subsidiaries -16,397.”

Form 990, Part XII, Line 2C:

“The process has not changed from prior years.”

Form 990, Part XI, Line 9:

“This adjustment represents the loss from subsidiary during fiscal year 2017.”

Financial Statement Notes

Part X, Line 2:

“Dayspring has been recognized by the Internal Revenue Service (IRS) as a tax-exempt organization, as defined by 501(c)(3) of the Internal Revenue Code (IRC), that is publicly supported and, therefore, is not a private foundation. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Dayspring performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the consolidated financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which Dayspring files tax returns. It is the Dayspring's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Part XII, Line 2D - Other Adjustments:

“Loss from Subsidiaries 16,397.”

Raw XML AppendixShowing 400 of 550 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/Desc0Dayspring Programs, Inc. (Dayspring) was established in 1997 to improve the quality of life for children and families focusing on those affected by substance abuse, homelessness and poverty. The purpose was to provide housing and support services to strengthen sustained recovery and self-sufficiency of homeless families in treatment and recovery from substance abuse. Dayspring's Head Start services target low-income families with a special emphasis on substance abuse prevention programs.Dayspring provides a Head Start program serving 583 children. Head Start centers provide developmentally appropriate activities for children and parenting education activities for parents. Substance abuse prevention programs are provided for both housing and Head Start participants.Dayspring meets State health and safety requirements in its facilities. Dayspring Head Start meets licensing requirements of the State Child Care Administration and all federal Head Start requirements. Dayspring Programs was awarded the Standards for Excellence Seal given by Maryland Association of Nonprofit Organizations. This Seal is an ethics and accountability code and signifies that, "The organization's governance and management policies, practices, and procedures meet the highest ethical standards for nonprofits in Maryland."
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0308
IRS990/InformationTechnologyGrp/TotalAmt0308
IRS990/InsuranceGrp/ManagementAndGeneralAmt012933
IRS990/InsuranceGrp/ProgramServicesAmt055421
IRS990/InsuranceGrp/TotalAmt068354
IRS990/InvestmentIncomeGrp/ExclusionAmt06731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05042522
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05326754
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0826175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01067711
IRS990/LandBldgEquipCostOrOtherBssAmt01893886
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Substance abuse assistance - housing Head Start programs - developmental activities for children and parenting activities for parents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09487707
IRS990/NetAssetsOrFundBalancesEOYAmt09751002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0207860
IRS990/OccupancyGrp/TotalAmt0207860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012479
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113484
IRS990/OfficeExpensesGrp/TotalAmt0125963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03998559
IRS990/OtherAssetsTotalGrp/EOYAmt04072002
IRS990/OtherChangesInNetAssetsAmt0-16397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372564
IRS990/OtherExpensesGrp/Desc0Client assistance
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183360
IRS990/OtherExpensesGrp/ProgramServicesAmt01969305
IRS990/OtherExpensesGrp/ProgramServicesAmt1340434
IRS990/OtherExpensesGrp/TotalAmt01970487
IRS990/OtherExpensesGrp/TotalAmt1423794
IRS990/OtherLiabilitiesGrp/BOYAmt0608447
IRS990/OtherLiabilitiesGrp/EOYAmt01285185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt069330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069330
IRS990/OtherRevenueTotalAmt069330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03199065
IRS990/OtherSalariesAndWagesGrp/TotalAmt03244159
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220937
IRS990/PayrollTaxesGrp/TotalAmt0224051
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013341
IRS990/PrincipalOfficerNm0Pamela Talabis PhD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06710973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06160
IRS990/PYOtherExpensesAmt02961265
IRS990/PYOtherRevenueAmt0116140
IRS990/PYProgramServiceRevenueAmt086032
IRS990/PYRevenuesLessExpensesAmt0330801
IRS990/PYSalariesCompEmpBnftPaidAmt03627239
IRS990/PYTotalExpensesAmt06588504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06919305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0279692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07564229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06710973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04896592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06293570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05976975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031442339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0496346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0215388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0518253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt031442339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07564229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06710973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04896592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06293570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05976975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031442339
IRS990ScheduleA/TotalSupportAmt032088410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt024624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695594
IRS990ScheduleD/ExpensesNotReportedAmt016397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07467555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0808156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01116823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04072002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt016397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1606280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable advances
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05326754
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in Subsidiaries
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07747247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dayspring has been recognized by the Internal Revenue Service (IRS) as a tax-exempt organization, as defined by 501(c)(3) of the Internal Revenue Code (IRC), that is publicly supported and, therefore, is not a private foundation. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Dayspring performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the consolidated financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which Dayspring files tax returns. It is the Dayspring's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss from Subsidiaries 16,397.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04072002
IRS990ScheduleD/TotalBookValueSecuritiesAmt05326754
IRS990ScheduleD/TotalExpensesPerForm990Amt07467555
IRS990ScheduleD/TotalLiabilityAmt01285185
IRS990ScheduleD/TotalRevenuePerForm990Amt07747247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07747247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07483952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the form 990 is prepared by the accounting firm, a copy of draft is reviewed by the executive director. The form will be updated based on comments of the Executive Director. Then a copy of form 990 is made available to the board of directors. Once it is shared with the board of directors the final copy is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the Board of Directors sign a conflict of interest statement. No other monitoring is performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members participated in a review and voted for a 3% increase which would begin July 1, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes these documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loss from Subsidiaries -16,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This adjustment represents the loss from subsidiary during fiscal year 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,973,300
Liabilities
$2,222,298
Net assets
$9,751,002
Revenue
$7,747,247
Expenses
$7,467,555
Net income
$279,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$3.45$4.91$7.47$8.06$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$3.54$5.50$6.88$7.34$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.17$5.96$7.71$7.76$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.05$6.01$7.60$7.60$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.81$6.01$7.77$7.67$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.11$5.90$8.12$8.24$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.48$9.31$7.51$7.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$12.0$2.22$9.75$7.75$7.47$0.28
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.90$9.49$6.92$6.59$0.33
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.69$9.28$5.09$5.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.81$1.80$4.01$6.64$6.43$0.21
2013Summary only. Only limited summary data is available for this year.$6.23$2.44$3.79$6.19$6.11$0.08
2012Summary only. Only limited summary data is available for this year.$5.32$1.62$3.71$6.42$4.39$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$5.26$1.23$4.33