Civic Intelligence

Daymark Inc.

990 • Fiscal year 2015 • EIN 55-0560842

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization Profilewww.daymark.org

View Organization Page

1592 Washington Street EastCharleston, WV 25311

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,359

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,108,069

Up $131,727 (+13%) from 2014

Net Assets

Up

$799,254

Up $95,549 (+14%) from 2014

Liabilities

Up

$308,815

Up $36,178 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$1,985,717

Up $7,074 (+0.4%) from 2014

Expenses

Up

$1,890,168

Up $14,574 (+0.8%) from 2014

Net Income

Down

$95,549

Down $7,500 (-7.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$1,108,069
Liabilities$308,815
Net Assets$799,254
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$1,985,717
Expenses$1,890,168
Net Income$95,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,985,717
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$522,231$512,918▼ $9,313
Cash and Non-Interest-Bearing Accounts$101,758$270,244▲ $168,486
Accounts Receivable$204,240$144,654▼ $59,586
Savings and Temporary Cash Investments$97,266$122,065▲ $24,799
Pledges and Grants Receivable$33,282$33,282→ $0
Prepaid Expenses and Deferred Charges$17,565$24,906▲ $7,341
Total Assets$976,342$1,108,069▲ $131,727
Liabilities
Other Liabilities$228,977$286,066▲ $57,089
Accounts Payable and Accrued Expenses$26,182$13,641▼ $12,541
Mortgage Notes Payable Secured by Investment Property$17,478$9,108▼ $8,370
Total Liabilities$272,637$308,815▲ $36,178
Net Assets / Fund Balance
Unrestricted Net Assets$657,749$754,509▲ $96,760
Temporarily Rstr Net Assets$45,956$44,745▼ $1,211
Total Net Assets Fund Balance$703,705$799,254▲ $95,549
Total Liabilities and Net Assets / Fund Balance$976,342$1,108,069▲ $131,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,730$397,825$776,555
Equipment$37,940$149,509$187,449
Land$96,248-$96,248
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki PleasantExecutive DirectorFT$73,366$20,993$94,359

Board Members and Trustees

NameTitle
Allison BallardChairman
Pat MoyersVice Chairman
Bob BrunnerMember
David GardnerMember
Eric KinderMember
Jessie LindsayMember
John NesiusMember
Keith PauleyMember
Laura EstepMember
Lorie NolanMember
Mark HolmesMember
Meghan MosesMember
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
$749,548
Program Service Revenue
$1,225,597
Investment Income
$110
Other Revenue
$10,462
All Other Contributions
$96,137
Change in Net Assets
$95,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,985,717
Total Revenue per Audited Statements
$1,985,717
Total Revenue per Form 990
$1,985,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,878
Other Expenses$449,290
Total Fundraising Expense$26,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,029$10,105-$960,134
Other Employee Benefits$268,489$300$2,113$270,902
Current Officers, Directors, Trustees, and Key Employees$24,136$72,411$11,084$107,631
Payroll Taxes$95,083$6,280$848$102,211
All Other Expenses$50,055$7,120$12,288$69,463
Occupancy$54,530$3,270-$57,800
Insurance$50,955$4,668-$55,623
Depreciation Depletion$41,456$947-$42,403
Conferences and Meetings$33,711$4,184-$37,895
Fees for Services Other$5,964$14,501-$20,465
Office Expenses$10,320$2,783-$13,103
Other Expenses$6,122$4,810-$10,932
Travel$2,016$758-$2,774
Interest$1,164$67-$1,231
Total Functional Expenses$1,725,868$137,967$26,333$1,890,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,890,168
Total Expenses per Audited Statements$1,890,168
Total Expenses per Form 990$1,890,168
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
Dinner$157,604$14,075$670$13,405
Tournament$15,753$2,943$2,943$0
Total Events$213,881$17,903$17,903-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Claims Liability$116,654
Government Advances and Refunds Pay$95,087
Accrued Employee Wages & Benefits$74,325
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

Filer Name
Daymark Inc
EIN
55-0560842
Address
1592 Washington Street East, Charleston, WV 25311

Signing Officer

Name
Vicki Pleasant
Title
Executive Direc
Phone
3043403675
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rowan & Associates CPAs PLLC
Address
200 Westmoreland Office Center, Dunbar, WV 25064
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/PersonNm22DAVID GARDNER
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,069
Liabilities
$308,815
Net assets
$799,254
Revenue
$1,985,717
Expenses
$1,890,168
Net income
$95,549
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