Civic Intelligence

Day by Day Treatment Center of Johnston County Inc

990 • Fiscal year 2014 • EIN 56-1089520

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.DAYBYDAYCENTER.ORG

View Organization Page

PO Box 60027576

(919) 965-6550

Siviq Scores

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

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

56.12x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-579%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$9,626

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$637,410

Down $131,354 (-17%) from 2013

Net Assets

Down

-$597,093

Down $127,469 (-27%) from 2013

Liabilities

Down

$1,234,503

Down $3,885 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$21,999

Down $629,116 (-97%) from 2013

Expenses

Down

$149,468

Down $634,120 (-81%) from 2013

Net Income

Up

-$127,469

Up $5,004 (+3.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $982,923Liabilities 2010: $1,154,399Net Assets 2010: -$171,4762010Assets 2011: $974,298Liabilities 2011: $1,362,196Net Assets 2011: -$387,8982011Assets 2012: $863,421Liabilities 2012: $1,200,572Net Assets 2012: -$337,1512012Assets 2013: $768,764Liabilities 2013: $1,238,388Net Assets 2013: -$469,6242013Assets 2014: $637,410Liabilities 2014: $1,234,503Net Assets 2014: -$597,0932014

Highlighted filing

2014

Assets$637,410
Liabilities$1,234,503
Net Assets-$597,093
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,596,3312010Expenses 2011: $1,556,6282011Expenses 2012: $1,457,9392012Revenue 2013: $651,115Expenses 2013: $783,588Net Income 2013: -$132,4732013Revenue 2014: $21,999Expenses 2014: $149,468Net Income 2014: -$127,4692014

Highlighted filing

2014

Revenue$21,999
Expenses$149,468
Net Income-$127,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$21,999
Mission and Program Overview

Mission

Day by day treatment center of johnston county, inc. Is a non-profit organization whose primary purpose is to provide an organizational structure conducive to high quality care and support and participation in addiction recovery treatment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,509$474,000▼ $35,509
Investments in Publicly Traded Securities$70,941$70,941→ $0
Investments Other Securities$133,779$63,076▼ $70,703
Accounts Receivable$47,288$25,586▼ $21,702
Cash and Non-Interest-Bearing Accounts$6,509$3,069▼ $3,440
Other Notes and Loans Receivable, Net$445$445→ $0
Prepaid Expenses and Deferred Charges$33$33→ $0
Total Assets$768,764$637,410▼ $131,354
Other Assets Total$260$260→ $0
Liabilities
Accounts Payable and Accrued Expenses$758,410$758,410→ $0
Mortgage Notes Payable Secured by Investment Property$478,693$474,808▼ $3,885
Other Liabilities$1,285$1,285→ $0
Total Liabilities$1,238,388$1,234,503▼ $3,885
Net Assets / Fund Balance
Temporarily Rstr Net Assets$87,581$87,581→ $0
Permanently Rstr Net Assets$68,459$68,459→ $0
Unrestricted Net Assets$-625,664$-753,133▼ $127,469
Total Net Assets Fund Balance$-469,624$-597,093▼ $127,469
Total Liabilities and Net Assets / Fund Balance$768,764$637,410▼ $131,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,504$743,118$1,117,622
Equipment$1,399$251,175$252,574
Land$98,097-$98,097
Other Securities$10,708--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Linda NelsonExe Director$9,626$9,626

Board Members and Trustees

NameTitle
Earl MarrettPresident
Clemmon HarrisDirector
Elaine WoodardDirector
Mabel YelvingtonDirector
Margorie AllenDirector
Mary WorleyDirector
Philip TaylorDirector
Wade StewartDirector
Gordan WoodruffSecretary
Carol StallingsTreasurer
Larry MassengillVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,909
Investment Income
$0
Other Revenue
$5,090
Change in Net Assets
$-127,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,336
Other Expenses$72,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,747--$54,747
Depreciation Depletion$25,997$9,509-$35,506
Interest$15,676--$15,676
Other Employee Benefits$9,721$3,240-$12,961
Current Officers, Directors, Trustees, and Key Employees$7,222$2,406-$9,628
Insurance$8,821--$8,821
Fees for Services Accounting$2,946$2,947-$5,893
Fees for Services Other$4,480--$4,480
Office Expenses$904$302-$1,206
Other Expenses$32--$32
Total Functional Expenses$131,064$18,404$0$149,468
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
Security Deposit - House$700
Aflac Insurance$585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors review situations as they occur.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-1089520
Phone
9199656550

Signing Officer

Name
Earl Marret
Title
President
Phone
9199656550
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Preparer
S Annette Cooke
Phone
9199348452
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Day by day treatment center of johnston county, inc. Is a non-profit organization whose primary purpose is to provide an organizational structure conducive to high quality care and support and participation in addiction recovery treatment programs.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103856
IRS990ScheduleA/TotalSupportAmt0192155
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0374504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117622
IRS990ScheduleD/EquipmentGrp/BookValueAmt01399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252574
IRS990ScheduleD/LandGrp/BookValueAmt098097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT - HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt052368
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110708
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NOTES RECEIVABLE - TWM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NOTES RECEIVABLE - TWM
IRS990ScheduleD/OtherSecuritiesGrp/Desc2JOHNSTON COUNTY RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474000
IRS990ScheduleD/TotalBookValueSecuritiesAmt063076
IRS990ScheduleD/TotalLiabilityAmt01285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY BY DAY TREATMENT CENTER OF JOHNSTON COUNTY, INC. IS A NON-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE AN ORGANIZATIONAL STRUCTURE CONDUCIVE TO HIGH QUALITY CARE AND SUPPORT AND PARTICIPATION IN ADDICTION RECOVERY TREATMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW SITUATIONS AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087581
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0637410
IRS990/TotalAssetsGrp/BOYAmt0768764
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01238388
IRS990/TotalLiabilitiesEOYAmt01234503
IRS990/TotalLiabilitiesGrp/BOYAmt01238388
IRS990/TotalLiabilitiesGrp/EOYAmt01234503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-469624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-597093
IRS990/TotalProgramServiceExpensesAmt0131064
IRS990/TotalProgramServiceRevenueAmt016909
IRS990/TotalReportableCompFromOrgAmt09626
IRS990/TotalRevenueGrp/ExclusionAmt05090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-625664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-753133
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DAYBYDAYCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL MARRET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199656550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAY BY DAY TREATMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF JOHNSTON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYB
ReturnHeader/Filer/EIN0561089520
ReturnHeader/Filer/PhoneNum09199656550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 600
ReturnHeader/Filer/USAddress/City0SELMA
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203240092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WATSON COOKE & JONES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0275771749
ReturnHeader/PreparerPersonGrp/PhoneNum09199348452
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S ANNETTE COOKE
ReturnHeader/ReturnTs02015-05-15T08:24:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$637,410
Liabilities
$1,234,503
Net assets
-$597,093
Revenue
$21,999
Expenses
$149,468
Net income
-$127,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.64$1.23$0.60$0.02$0.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.24$0.47$0.65$0.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.20$0.34$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.36$0.39$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.15$0.17$1.60
Peer Organizations

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