Civic Intelligence

Network Day Service Center Inc.

990 • Fiscal year 2017 • EIN 58-1844146

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

402 West 10th StreetRome, GA 30165-2641

(706) 291-2580

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,670

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$386,823

Up $11,446 (+3.0%) from 2016

Net Assets

Up

$381,825

Up $7,540 (+2.0%) from 2016

Liabilities

Up

$4,998

Up $3,906 (+358%) from 2016

Revenue

Up

$1,509,227

Up $59,602 (+4.1%) from 2016

Expenses

Up

$1,501,687

Up $76,540 (+5.4%) from 2016

Net Income

Down

$7,540

Down $16,938 (-69%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $265,135Liabilities 2011: $466Net Assets 2011: $264,6692011Assets 2012: $240,527Liabilities 2012: $141Net Assets 2012: $240,3862012Assets 2013: $270,913Liabilities 2013: $9,681Net Assets 2013: $261,2322013Assets 2014: $224,498Liabilities 2014: $966Net Assets 2014: $223,5322014Assets 2015: $351,163Liabilities 2015: $1,356Net Assets 2015: $349,8072015Assets 2016: $375,377Liabilities 2016: $1,092Net Assets 2016: $374,2852016Assets 2017: $386,823Liabilities 2017: $4,998Net Assets 2017: $381,8252017Assets 2018: $479,190Liabilities 2018: $25,874Net Assets 2018: $453,3162018Assets 2019: $612,492Liabilities 2019: $20,480Net Assets 2019: $592,0122019Assets 2020: $634,368Liabilities 2020: $262,312Net Assets 2020: $372,0562020Assets 2021: $664,905Liabilities 2021: $18,849Net Assets 2021: $646,0562021Assets 2022: $717,314Liabilities 2022: $4,818Net Assets 2022: $712,4962022Assets 2023: $992,448Liabilities 2023: $9,477Net Assets 2023: $982,9712023Assets 2024: $1,024,124Liabilities 2024: $10,161Net Assets 2024: $1,013,9632024Assets 2025: $1,021,172Liabilities 2025: $19,318Net Assets 2025: $1,001,8542025

Highlighted filing

2017

Assets$386,823
Liabilities$4,998
Net Assets$381,825

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $992,330Expenses 2011: $1,060,094Net Income 2011: -$67,7642011Revenue 2012: $1,014,284Expenses 2012: $1,038,567Net Income 2012: -$24,2832012Revenue 2013: $1,083,264Expenses 2013: $1,062,413Net Income 2013: $20,8512013Revenue 2014: $1,277,066Expenses 2014: $1,314,766Net Income 2014: -$37,7002014Revenue 2015: $1,380,423Expenses 2015: $1,254,148Net Income 2015: $126,2752015Revenue 2016: $1,449,625Expenses 2016: $1,425,147Net Income 2016: $24,4782016Revenue 2017: $1,509,227Expenses 2017: $1,501,687Net Income 2017: $7,5402017Revenue 2018: $1,578,051Expenses 2018: $1,506,560Net Income 2018: $71,4912018Revenue 2019: $1,620,392Expenses 2019: $1,607,415Net Income 2019: $12,9772019Revenue 2020: $1,355,147Expenses 2020: $1,575,103Net Income 2020: -$219,9562020Revenue 2021: $1,663,297Expenses 2021: $1,389,297Net Income 2021: $274,0002021Revenue 2022: $1,458,506Expenses 2022: $1,392,066Net Income 2022: $66,4402022Revenue 2023: $1,615,678Expenses 2023: $1,361,952Net Income 2023: $253,7262023Revenue 2024: $1,506,276Expenses 2024: $1,475,284Net Income 2024: $30,9922024Revenue 2025: $1,389,282Expenses 2025: $1,401,391Net Income 2025: -$12,1092025

Highlighted filing

2017

Revenue$1,509,227
Expenses$1,501,687
Net Income$7,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$1,517,919
Mission and Program Overview

Mission

The purpose of network day service center, inc. Is to provide skilled training, supported employment, case management and follow-along services to persons with mental retardation who live in floyd county, georgia, to help them become more independent and self-sufficient.

Day habilitation services for the mentally & physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,930$228,044▲ $22,114
Land, Buildings, and Equipment, Net$162,015$143,342▼ $18,673
Accounts Receivable$7,432$14,994▲ $7,562
Prepaid Expenses and Deferred Charges-$443-
Total Assets$375,377$386,823▲ $11,446
Liabilities
Accounts Payable and Accrued Expenses$1,092$4,998▲ $3,906
Total Liabilities$1,092$4,998▲ $3,906
Net Assets / Fund Balance
Unrestricted Net Assets$374,285$381,825▲ $7,540
Total Net Assets Fund Balance$374,285$381,825▲ $7,540
Total Liabilities and Net Assets / Fund Balance$375,377$386,823▲ $11,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,335$317,749$370,084
Equipment$29,007$79,769$108,776
Land$62,000-$62,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer a ShealyExecutive DirectorFT$85,670$85,670

Board Members and Trustees

NameTitle
Mary Hardin ThorntonPresident
Dr Renva WattersonBoard Vice President
Ginny WordBoard Secretary
Ruth ForresterBoard Treasurer
Allen DutchDirector
Anne HarbinDirector
Brent PoplinDirector
Charles SchroederDirector
Christi CatesDirector
Dana EwingDirector
Denise HowellDirector
Gail ShermanDirector
Jennifer MasseyDirector
Jim GivensDirector
Jimmy LittlejohnDirector
Joy JonesDirector
Kathy ProudfootDirector
Mary Ann LongDirector
Nadine WestDirector
Patsy CooperDirector
Ralph WhiteDirector
Sara BartonDirector
Scott BentleyDirector
Scott HensonDirector
Stevi BartonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,565
Program Service Revenue
$30,614
Investment Income
$0
Other Revenue
$16,048
All Other Contributions
$2,000
Change in Net Assets
$7,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,692
Total Revenue per Audited Statements
$1,517,919
Total Revenue per Form 990
$1,509,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,634
Other Expenses$469,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,205$63,651-$731,856
Fees for Services Other$272,596$20,518-$293,114
Other Employee Benefits$111,726$18,188-$129,914
Current Officers, Directors, Trustees, and Key Employees$41,978$43,692-$85,670
Payroll Taxes$73,267$11,927-$85,194
All Other Expenses$22,405$211-$22,616
Depreciation Depletion$15,499$3,174-$18,673
Fees for Services Accounting$13,857$1,043-$14,900
Travel$6,296$7,695-$13,991
Other Expenses$8,053$2,829-$10,882
Insurance$3,770--$3,770
Total Functional Expenses$1,319,476$182,211$0$1,501,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,510,379
Expenses per Audited Statements$1,501,687
Total Expenses per Form 990$1,501,687
Expenses Not Reported on Form 990$8,692
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,731
Fundraising Direct Expenses$8,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,070$14,070$4,474$9,596
Others$6,661$6,661$4,218$2,443
Total Events$20,731$20,731$8,692$12,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was provided to the network day service center's governing board for review before it was filed.

Form 990, Part VI, Section C, Line 19

Network day service center makes available its governing documents and financial statements by keeping copies in their office for review.

Filing and Contact Details

Filer

Filer Name
Network Day Service Center Inc
EIN
58-1844146
Phone
7062912580
Address
402 WEST 10TH STREET, ROME, GA 30165-2641

Signing Officer

Name
Jennifer Shealy
Title
Director
Phone
7062912580
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Shealy
Formed
1990
Legal Domicile
Ga
Voting Board Members
26
Independent Board Members
25
Employees
52
Volunteers
10

Preparer

Firm
Haynes & Moore LLC
Address
901 N BROAD ST SUITE 450, ROME, GA 30161
Preparer
James a Threlkeld CPA
Phone
7062914690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 272,596. Management and general expenses 20,518. Fundraising expenses 0. Total expenses 293,114.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fund raising expense 8,692.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fund raising expense 8,692.

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04998
IRS990/AccountsReceivableGrp/BOYAmt07432
IRS990/AccountsReceivableGrp/EOYAmt014994
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAY HABILITATION SERVICES FOR THE MENTALLY & PHYSICALLY HANDICAPPED
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022405
IRS990/AllOtherExpensesGrp/TotalAmt022616
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER SHEALY
IRS990/BooksInCareOfDetail/PhoneNum07062912580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 WEST 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0301622641
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0205930
IRS990/CashNonInterestBearingGrp/EOYAmt0228044
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043692
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041978
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085670
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01462565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0469053
IRS990/CYOtherRevenueAmt016048
IRS990/CYProgramServiceRevenueAmt030614
IRS990/CYRevenuesLessExpensesAmt07540
IRS990/CYSalariesCompEmpBnftPaidAmt01032634
IRS990/CYTotalExpensesAmt01501687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01509227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03174
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015499
IRS990/DepreciationDepletionGrp/TotalAmt018673
IRS990/Desc0DAY HABILITATION SERVICES COMMUNITY INTEGRATION SERVICES SUPPORTED EMPLOYMENT PROGRAM WORK ACTIVITY PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01319476
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt06428
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01043
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013857
IRS990/FeesForServicesAccountingGrp/TotalAmt014900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020518
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0272596
IRS990/FeesForServicesOtherGrp/TotalAmt0293114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HARDIN THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATSY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN DUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY PROUDFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RENVA WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NADINE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMY LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15GINNY WORD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVI BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm17DANA EWING
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE HARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DENISE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ANN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm23BRENT POPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTI CATES
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER A SHEALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2585670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08692
IRS990/FundraisingGrossIncomeAmt020731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01454137
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01517919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03770
IRS990/InsuranceGrp/TotalAmt03770
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143342
IRS990/LandBldgEquipCostOrOtherBssAmt0540860
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF NETWORK DAY SERVICE CENTER, INC. IS TO PROVIDE SKILLED TRAINING, SUPPORTED EMPLOYMENT, CASE MANAGEMENT AND FOLLOW-ALONG SERVICES TO PERSONS WITH MENTAL RETARDATION WHO LIVE IN FLOYD COUNTY, GEORGIA, TO HELP THEM BECOME MORE INDEPENDENT AND SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0374285
IRS990/NetAssetsOrFundBalancesEOYAmt0381825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129914
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc2HEAT, LIGHTS AND WATER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32829
IRS990/OtherExpensesGrp/ProgramServicesAmt035426
IRS990/OtherExpensesGrp/ProgramServicesAmt124007
IRS990/OtherExpensesGrp/ProgramServicesAmt222391
IRS990/OtherExpensesGrp/ProgramServicesAmt38053
IRS990/OtherExpensesGrp/TotalAmt036522
IRS990/OtherExpensesGrp/TotalAmt128243
IRS990/OtherExpensesGrp/TotalAmt226342
IRS990/OtherExpensesGrp/TotalAmt310882
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1271
IRS990/OtherRevenueTotalAmt04009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011927
IRS990/PayrollTaxesGrp/ProgramServicesAmt073267
IRS990/PayrollTaxesGrp/TotalAmt085194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0443
IRS990/PrincipalOfficerNm0JENNIFER SHEALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01401513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0464420
IRS990/PYOtherRevenueAmt021383
IRS990/PYProgramServiceRevenueAmt026729
IRS990/PYRevenuesLessExpensesAmt024478
IRS990/PYSalariesCompEmpBnftPaidAmt0960727
IRS990/PYTotalExpensesAmt01425147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01449625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07540
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01462565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01401513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01307917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01232672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06449011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06449011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.39$1.40$0.01
2024Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$1.51$1.48$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$1.62$1.36$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$1.46$1.39$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.65$1.66$1.39$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.26$0.37$1.36$1.58$0.22
2019Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$1.62$1.61$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.58$1.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.51$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.38$1.25$0.13
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.28$1.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.08$1.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.01$1.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.99$1.06$0.07