Civic Intelligence

Dayspring Programs Inc.

990 • Fiscal year 2019 • EIN 52-2042543

Jul 01, 2018 to Jun 30, 2019 • Filed on May 27, 2020

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

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$106,288

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$10,011,970

Down $1,785,135 (-15%) from 2018

Net Assets

Down

$5,903,637

Down $3,409,839 (-37%) from 2018

Liabilities

Up

$4,108,333

Up $1,624,704 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$8,119,631

Up $613,851 (+8.2%) from 2018

Expenses

Up

$8,239,786

Up $674,174 (+8.9%) from 2018

Net Income

Down

-$120,155

Down $60,323 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$10,011,970
Liabilities$4,108,333
Net Assets$5,903,637
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$8,119,631
Expenses$8,239,786
Net Income-$120,155
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 27, 2020
Return Version
2018v3.1
Gross Receipts
$8,119,631
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$5,315,977$5,306,426▼ $9,551
Land, Buildings, and Equipment, Net$1,181,479$1,226,225▲ $44,746
Accounts Receivable$357,112$760,438▲ $403,326
Savings and Temporary Cash Investments$531,272$0▼ $531,272
Cash and Non-Interest-Bearing Accounts$304,801$77,016▼ $227,785
Prepaid Expenses and Deferred Charges$26,899$33,518▲ $6,619
Total Assets$11,797,105$10,011,970▼ $1,785,135
Other Assets Total$4,079,565$2,608,347▼ $1,471,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$2,661,212▲ $2,311,212
Accounts Payable and Accrued Expenses$773,431$977,839▲ $204,408
Other Liabilities$1,360,198$469,282▼ $890,916
Total Liabilities$2,483,629$4,108,333▲ $1,624,704
Net Assets / Fund Balance
Unrestricted Net Assets$8,767,363$5,903,637▼ $2,863,726
Temporarily Rstr Net Assets$546,113$0▼ $546,113
Total Net Assets Fund Balance$9,313,476$5,903,637▼ $3,409,839
Total Liabilities and Net Assets / Fund Balance$11,797,105$10,011,970▼ $1,785,135

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,099,903$464,922$1,564,825
Equipment$111,819$683,390$795,209
Buildings$14,503$61,262$75,765
Other Assets Org$2,608,347--
Other Securities$5,306,426--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Pamela TalabisExecutive DirectorFT$106,288$106,288

Board Members and Trustees

NameTitle
Susan Euteneuer Esqpresident
Kenneth Akwuole PHDVice President
Chrystal GreenDirector
Kelly Bower PhDDirector
Khrystine ThomasDirector
Loraine AllenDirector
Mary WatersDirector
Renae WilliamsDirector
Sondra MitchellDirector
Linnea AndersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefits MallHealth Care Insurance BrokerPO BOX 417972, Boston, MA 02241-8742$460,272
Skyline PropertiesLandlord901 N MILTON AVENUE, Baltimore, MD 21205$162,711
Cross Street Property LLCReal Estate Development Firm2400 BOSTON STREET SUITE 4040, Baltimore, MD 21224$145,711
Piper StaffingProvides Substitute Teachers For Hs Prog8917 HARFORD ROAD, Baltimore, MD 21234$101,952
Revenue and Support

Revenue Composition

Contributions and Grants
$7,857,788
Program Service Revenue
$210,458
Investment Income
$28,474
Other Revenue
$22,911
All Other Contributions
$42,509
Change in Net Assets
$-120,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,119,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$546,113
Total Revenue per Audited Statements
$8,665,744
Total Revenue per Form 990
$8,119,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,360,000
Other Expenses$3,879,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,492,296$49,228-$3,541,524
Other Employee Benefits$431,404$6,081-$437,485
Occupancy$367,685$48,001-$415,686
Payroll Taxes$270,885$3,818-$274,703
Depreciation Depletion$161,659$27,464-$189,123
Current Officers, Directors, Trustees, and Key Employees$104,811$1,477-$106,288
Travel$78,242$2,939-$81,181
Other Expenses$51,747$29,387-$81,134
Insurance$47,633$25,149-$72,782
Office Expenses$62,383$7,070-$69,453
Information Technology$51,744--$51,744
Interest$34,920$10,611-$45,531
Advertising$2,960$472-$3,432
Total Functional Expenses$7,791,797$447,989$0$8,239,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,239,786
Total Expenses per Audited Statements$8,239,786
Total Expenses per Form 990$8,239,786
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Related Parties$354,042
Loan Payable$115,240
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 process hasn't been changed from the prior year.”

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
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Talabis PhD
Formed
1997
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
138
Volunteers
850

Preparer

Firm
Sb & Company LLC
Address
10200 Grand Central Ave Suite 250, Owings Mills, MD 21117
Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment due to debt forgiveness from dayspring loan -3,289,684.”

Form 990, Part XII, Line 2C:

“The process has not changed from prior years.”

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, 2019, 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, 2019, the statute of limitations for fiscal years 2016 through 2019 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 XI, Line 2D - Other Adjustments:

“Satisfaction of restrictions 546,113.”

Raw XML AppendixShowing 400 of 574 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 584 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/PersonNm1Kenneth Akwuole PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2Linnea Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Renae Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Sondra Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Waters
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Bower PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Chrystal Green
IRS990/Form990PartVIISectionAGrp/PersonNm8Loraine Allen
IRS990/Form990PartVIISectionAGrp/PersonNm9Khrystine Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Pamela Talabis
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IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07815279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08119631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt051744
IRS990/InformationTechnologyGrp/TotalAmt051744
IRS990/InsuranceGrp/ManagementAndGeneralAmt025149
IRS990/InsuranceGrp/ProgramServicesAmt047633
IRS990/InsuranceGrp/TotalAmt072782
IRS990/InterestGrp/ManagementAndGeneralAmt010611
IRS990/InterestGrp/ProgramServicesAmt034920
IRS990/InterestGrp/TotalAmt045531
IRS990/InvestmentIncomeGrp/ExclusionAmt028474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05315977
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05306426
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01209574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01181479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01226225
IRS990/LandBldgEquipCostOrOtherBssAmt02435799
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02661212
IRS990/NetAssetsOrFundBalancesBOYAmt09313476
IRS990/NetAssetsOrFundBalancesEOYAmt05903637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048001
IRS990/OccupancyGrp/ProgramServicesAmt0367685
IRS990/OccupancyGrp/TotalAmt0415686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07070
IRS990/OfficeExpensesGrp/ProgramServicesAmt062383
IRS990/OfficeExpensesGrp/TotalAmt069453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04079565
IRS990/OtherAssetsTotalGrp/EOYAmt02608347
IRS990/OtherChangesInNetAssetsAmt0-3289684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437485
IRS990/OtherExpensesGrp/Desc0Client assistance
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Purchased services
IRS990/OtherExpensesGrp/Desc3All other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329387
IRS990/OtherExpensesGrp/ProgramServicesAmt01870385
IRS990/OtherExpensesGrp/ProgramServicesAmt1310352
IRS990/OtherExpensesGrp/ProgramServicesAmt2452691
IRS990/OtherExpensesGrp/ProgramServicesAmt351747
IRS990/OtherExpensesGrp/TotalAmt01871508
IRS990/OtherExpensesGrp/TotalAmt1522496
IRS990/OtherExpensesGrp/TotalAmt2475716
IRS990/OtherExpensesGrp/TotalAmt381134
IRS990/OtherLiabilitiesGrp/BOYAmt01360198
IRS990/OtherLiabilitiesGrp/EOYAmt0469282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt022911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022911
IRS990/OtherRevenueTotalAmt022911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03492296
IRS990/OtherSalariesAndWagesGrp/TotalAmt03541524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270885
IRS990/PayrollTaxesGrp/TotalAmt0274703
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033518
IRS990/PrincipalOfficerNm0Pamela Talabis PhD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07221043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058381
IRS990/PYOtherExpensesAmt03361928
IRS990/PYOtherRevenueAmt06132
IRS990/PYProgramServiceRevenueAmt0220224
IRS990/PYRevenuesLessExpensesAmt0-59832
IRS990/PYSalariesCompEmpBnftPaidAmt04203684
IRS990/PYTotalExpensesAmt07565612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07505780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07857788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07221043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07564229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06710973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04896592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034250625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0574587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0656920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0292310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt034250625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07857788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07221043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07564229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06710973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04896592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034250625
IRS990ScheduleA/TotalSupportAmt035199855
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/BookValueAmt014503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0795209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08239786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01099903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0464922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01564825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02608347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Patterson - Eliminated
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1354042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Parties
IRS990ScheduleD/OtherRevenueAmt0546113
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05306426
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in Subsidiaries
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0546113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08119631
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, 2019, 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, 2019, the statute of limitations for fiscal years 2016 through 2019 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/ExplanationTxt1SATISFACTION OF RESTRICTIONS 546,113.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,011,970
Liabilities
$4,108,333
Net assets
$5,903,637
Revenue
$8,119,631
Expenses
$8,239,786
Net income
-$120,155
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits