Civic Intelligence

Daymark Inc.

990 • Fiscal year 2013 • EIN 55-0560842

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 03, 2013

1598C Washington Street East25311
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$932,784

Flat from 2013

Net Assets

Flat

$600,656

Flat from 2013

Liabilities

Flat

$332,128

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,837,861

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,041,552Liabilities 2011: $417,925Net Assets 2011: $623,6272011Assets 2012: $939,882Liabilities 2012: $348,044Net Assets 2012: $591,8382012Assets 2013: $932,784Liabilities 2013: $332,128Net Assets 2013: $600,6562013Assets 2013: $932,784Liabilities 2013: $332,128Net Assets 2013: $600,6562013Assets 2014: $976,342Liabilities 2014: $272,637Net Assets 2014: $703,7052014Assets 2015: $1,108,069Liabilities 2015: $308,815Net Assets 2015: $799,2542015Assets 2016: $1,293,876Liabilities 2016: $234,325Net Assets 2016: $1,059,5512016Assets 2017: $1,477,856Liabilities 2017: $265,827Net Assets 2017: $1,212,0292017Assets 2018: $1,443,509Liabilities 2018: $249,124Net Assets 2018: $1,194,3852018Assets 2019: $1,503,500Liabilities 2019: $218,506Net Assets 2019: $1,284,9942019Assets 2020: $1,935,708Liabilities 2020: $509,191Net Assets 2020: $1,426,5172020Assets 2021: $1,936,170Liabilities 2021: $310,271Net Assets 2021: $1,625,8992021Assets 2022: $2,426,330Liabilities 2022: $382,659Net Assets 2022: $2,043,6712022Assets 2023: $2,598,506Liabilities 2023: $397,238Net Assets 2023: $2,201,2682023Assets 2024: $2,556,100Liabilities 2024: $381,444Net Assets 2024: $2,174,6562024Assets 2025: $2,503,665Liabilities 2025: $328,754Net Assets 2025: $2,174,9112025

Highlighted filing

2013

Assets$932,784
Liabilities$332,128
Net Assets$600,656

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,811,5812011Expenses 2012: $1,839,5302012Expenses 2013: $1,837,8612013Revenue 2013: $1,846,679Expenses 2013: $1,837,861Net Income 2013: $8,8182013Revenue 2014: $1,978,643Expenses 2014: $1,875,594Net Income 2014: $103,0492014Revenue 2015: $1,985,717Expenses 2015: $1,890,168Net Income 2015: $95,5492015Revenue 2016: $2,090,093Expenses 2016: $1,829,796Net Income 2016: $260,2972016Revenue 2017: $1,898,547Expenses 2017: $1,746,069Net Income 2017: $152,4782017Revenue 2018: $1,774,907Expenses 2018: $1,793,165Net Income 2018: -$18,2582018Revenue 2019: $1,887,177Expenses 2019: $1,796,568Net Income 2019: $90,6092019Revenue 2020: $2,306,165Expenses 2020: $2,164,642Net Income 2020: $141,5232020Revenue 2021: $2,504,917Expenses 2021: $2,305,535Net Income 2021: $199,3822021Revenue 2022: $2,970,783Expenses 2022: $2,553,011Net Income 2022: $417,7722022Revenue 2023: $3,179,212Expenses 2023: $3,021,615Net Income 2023: $157,5972023Revenue 2024: $2,918,289Expenses 2024: $2,944,901Net Income 2024: -$26,6122024Revenue 2025: $3,029,760Expenses 2025: $3,029,505Net Income 2025: $2552025

Highlighted filing

2013

Revenue-
Expenses$1,837,861
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$1,846,679
Mission and Program Overview

Mission

Daymark was brought into existence by its community to cope with children at-risk of moving into a street existence.

Major Activities

Activity 2
Patchwork program is an intervention center and shelter for runaway and homeless youth aged 11-17. The program provides free, confidential and licensed services 24/7 all year long.
Activity 3
Turning Point consists of two residential programs serving adjudicated youth.
Filing and Contact Details

Filer

EIN
55-0560842
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1703069
IRS990/ProgramServiceRevenue/TotalRevenueColumn0383321
IRS990/ProgramServiceRevenue/TotalRevenueColumn1703069
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08818
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.33$2.17$3.03$3.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.38$2.17$2.92$2.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.40$2.20$3.18$3.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.38$2.04$2.97$2.55$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.31$1.63$2.50$2.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.51$1.43$2.31$2.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$1.89$1.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$1.77$1.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.21$1.90$1.75$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$2.09$1.83$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.80$1.99$1.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.70$1.98$1.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.33$0.60$1.84
2013Summary only. Only limited summary data is available for this year.$0.93$0.33$0.60$1.85$1.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.35$0.59$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.42$0.62$1.81