Civic Intelligence

Daymark Inc.

990 • Fiscal year 2014 • EIN 55-0560842

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization Profilewww.daymark.org

View Organization Page

1592 Washington Street East25311

(304) 340-3675

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,666

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$976,342

Up $43,558 (+4.7%) from 2013

Net Assets

Up

$703,705

Up $103,049 (+17%) from 2013

Liabilities

Down

$272,637

Down $59,491 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$1,978,643

Up $131,964 (+7.1%) from 2013

Expenses

Up

$1,875,594

Up $37,733 (+2.1%) from 2013

Net Income

Up

$103,049

Up $94,231 (+1069%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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 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

2014

Assets$976,342
Liabilities$272,637
Net Assets$703,705
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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: $1,839,5302012Revenue 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

2014

Revenue$1,978,643
Expenses$1,875,594
Net Income$103,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,978,643
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,168$522,231▼ $16,937
Accounts Receivable$150,177$204,240▲ $54,063
Cash and Non-Interest-Bearing Accounts$105,399$101,758▼ $3,641
Savings and Temporary Cash Investments$74,291$97,266▲ $22,975
Pledges and Grants Receivable$45,756$33,282▼ $12,474
Prepaid Expenses and Deferred Charges$17,993$17,565▼ $428
Total Assets$932,784$976,342▲ $43,558
Liabilities
Other Liabilities$281,575$228,977▼ $52,598
Accounts Payable and Accrued Expenses$25,385$26,182▲ $797
Mortgage Notes Payable Secured by Investment Property$25,168$17,478▼ $7,690
Total Liabilities$332,128$272,637▼ $59,491
Net Assets / Fund Balance
Unrestricted Net Assets$553,156$657,749▲ $104,593
Temporarily Rstr Net Assets$47,500$45,956▼ $1,544
Total Net Assets Fund Balance$600,656$703,705▲ $103,049
Total Liabilities and Net Assets / Fund Balance$932,784$976,342▲ $43,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,468$369,286$768,754
Equipment$26,515$153,447$179,962
Land$96,248-$96,248
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki PleasantExecutive DirectorFT$72,203$16,463$88,666

Board Members and Trustees

NameTitle
Pat MoyersVice Chairman
Allison BallardMember
Bob BrunnerMember
Charles WebbMember
Eric KinderMember
Jessie LindsayMember
John NesiusMember
Keith PauleyMember
Lorie NolanMember
Mark HolmesMember
Nikki MosesMember
Pauline LesterMember
Richard LehmanMember
Roberta FowlkesMember
Sandra EvansMember
Sarah FranckeMember
Sue WebsterMember
Ellen SlotnickSecretary
Shelley NortonTreasurer
Jennifer SlotnickYouth Representative
Ryan PatrickYouth Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$566,326
Program Service Revenue
$1,392,435
Investment Income
$52
Other Revenue
$19,830
All Other Contributions
$81,626
Change in Net Assets
$103,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,643
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$1,993,643
Total Revenue per Form 990
$1,978,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,225
Other Expenses$497,369
Total Fundraising Expense$20,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,095$10,704$10,285$913,084
Other Employee Benefits$270,403$6,211$1,619$278,233
Payroll Taxes$87,872$8,419$801$97,092
Current Officers, Directors, Trustees, and Key Employees$22,454$67,362-$89,816
Insurance$61,564$6,855-$68,419
All Other Expenses$50,458$5,021$8,109$63,588
Occupancy$56,152$3,356-$59,508
Conferences and Meetings$49,907$4,799-$54,706
Depreciation Depletion$45,776$1,710-$47,486
Fees for Services Other$2,696$17,224-$19,920
Office Expenses$10,115$5,394-$15,509
Other Expenses$6,144$5,090-$11,234
Interest$1,940$2,340-$4,280
Travel$1,475$279-$1,754
Total Functional Expenses$1,703,538$151,242$20,814$1,875,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,890,594
Expenses per Audited Statements$1,875,594
Total Expenses per Form 990$1,875,594
Expenses Not Reported on Form 990$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$148,356$20,633$5,616$15,017
Event 2$31,558$3,787$1,787$2,000
Total Events$238,921$25,333$25,333-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Claims Liability$96,009
Accrued Employee Wages & Benefits$68,676
Government Advances and Refunds Pay$56,133
Line of Credit$8,159
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 available to the board but a copy was not provided to them before the filing.”

CEO executive director top management comp Part VI line 15A

“Salaries of top management, the executive director are reviewed annually by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Reviewed annually by the executive director or the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request or at its main office in Charleston, WV.”

Filing and Contact Details

Filer

EIN
55-0560842

Signing Officer

Name
Vicki Pleasant
Title
Executive Direc
Phone
3043403675
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Wv
Voting Board Members
21
Independent Board Members
21
Employees
47

Preparer

Preparer
David Sheppard
Phone
3047661120
Supplemental Narrative

Additional Explanations

General explanation attachment

“Mission Continued: danger of the streets. In addition to Patchwork shelter, the agency began a foster care program for youth in state custody called Turning Point. This program, since 1979, serves youth between 16 and 18 that are moving out of the state's foster care system. The program fosters independent skill-building that will enable a youth to achieve a productive move into the community. In 1983, the continually evolving New Connections program was developed. This program, staffed with counselors and full-time teacher, helps school drop-out and others failing to thrive independently on the streets of Charleston. Through classroom work and counseling it works to enhance educational skills, develop job readiness and deal with the social skills.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15YOUTH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16YOUTH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Daymark was brought into existence by its community to cope with children at-risk of moving into a street existence.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010115
IRS990/OfficeExpensesGrp/TotalAmt015509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278233
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Client Assistance
IRS990/OtherExpensesGrp/Desc3Phone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15090
IRS990/OtherExpensesGrp/ProgramServicesAmt046166
IRS990/OtherExpensesGrp/ProgramServicesAmt146616
IRS990/OtherExpensesGrp/ProgramServicesAmt251705
IRS990/OtherExpensesGrp/ProgramServicesAmt36144
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1941677
IRS990/ProgSrvcAccomActy2Grp/Desc0Patchwork 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495667
IRS990/ProgSrvcAccomActy3Grp/Desc0Turning Point consists of two residential programs serving adjudicated youth.
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IRS990/PYTotalRevenueAmt01846679

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,342
Liabilities
$272,637
Net assets
$703,705
Revenue
$1,978,643
Expenses
$1,875,594
Net income
$103,049
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
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