Civic Intelligence

Network Day Service Center Inc.

990 • Fiscal year 2021 • EIN 58-1844146

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileN/A

View Organization Page

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$88,240

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$664,905

Up $30,537 (+4.8%) from 2020

Net Assets

Up

$646,056

Up $274,000 (+74%) from 2020

Liabilities

Down

$18,849

Down $243,463 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$1,663,297

Up $308,150 (+23%) from 2020

Expenses

Down

$1,389,297

Down $185,806 (-12%) from 2020

Net Income

Up

$274,000

Up $493,956 (+225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2021

Assets$664,905
Liabilities$18,849
Net Assets$646,056
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$1,663,297
Expenses$1,389,297
Net Income$274,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,669,312
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$166,747$358,644▲ $191,897
Savings and Temporary Cash Investments$231,491--
Land, Buildings, and Equipment, Net$183,515$166,019▼ $17,496
Accounts Receivable$49,248$136,612▲ $87,364
Prepaid Expenses and Deferred Charges$3,367$3,630▲ $263
Total Assets$634,368$664,905▲ $30,537
Liabilities
Accounts Payable and Accrued Expenses$262,312$18,849▼ $243,463
Total Liabilities$262,312$18,849▼ $243,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,056$646,056▲ $274,000
Total Net Assets Fund Balance$372,056$646,056▲ $274,000
Total Liabilities and Net Assets / Fund Balance$634,368$664,905▲ $30,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,692$351,392$370,084
Other Land Buildings$85,327$11,286$96,613
Equipment$0$92,270$92,270
Land$62,000-$62,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer a ShealyExecutive DirectorFT$88,240$88,240

Board Members and Trustees

NameTitle
Dr Renva WattersonPresident
Gail ShermanVice President
Anne HarbinDirector
Charles SchroederDirector
Dana EwingDirector
Denise HowellDirector
Ginny WordDirector
Jim GivensDirector
Joy JonesDirector
Kathy ProudfootDirector
Leah DavenportDirector
Mary Ann LongDirector
Nadine WestDirector
Patsy CooperDirector
Ruth ForresterDirector
Sara BartonDirector
Scott BentleyDirector
Scott HensonDirector
Scott PrestonDirector
Virginia HunterSecretary
Mary Hardin ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,037
Program Service Revenue
$37,131
Investment Income
$0
Other Revenue
$249,129
All Other Contributions
$55,101
Change in Net Assets
$274,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,806
Revenue Not Reported on Financial Statements
$231,491
Revenue Not Reported on Form 990
$6,015
Other Revenue Adjustments
$231,491
Total Revenue per Audited Statements
$1,437,821
Total Revenue per Form 990
$1,663,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,663
Other Expenses$243,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,804$95,299-$847,103
Other Employee Benefits$119,427$21,075-$140,502
Current Officers, Directors, Trustees, and Key Employees$43,238$45,002-$88,240
Fees for Services Other$71,190$3,332-$74,522
Payroll Taxes$59,345$10,473-$69,818
Depreciation Depletion$20,169$4,427-$24,596
Fees for Services Accounting$18,334$1,380-$19,714
Other Expenses$16,238$2,866-$19,104
All Other Expenses$11,126$7,689-$18,815
Insurance$15,172$1,705-$16,877
Interest-$1,183-$1,183
Total Functional Expenses$1,188,107$201,190$0$1,389,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,395,312
Expenses per Audited Statements$1,389,297
Total Expenses per Form 990$1,389,297
Expenses Not Reported on Form 990$6,015
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,595
Fundraising Direct Expenses$6,015
Professional Fundraising Fees$0
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 35% controlled entity
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
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Shealy
Formed
1990
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
47
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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 6,015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan forgiveness 231,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 6,015.”

Raw XML AppendixShowing 400 of 512 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/BOYAmt0262312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018849
IRS990/AccountsReceivableGrp/BOYAmt049248
IRS990/AccountsReceivableGrp/EOYAmt0136612
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAY HABILITATION SERVICES FOR THE MENTALLY & PHYSICALLY HANDICAPPED
IRS990/AllOtherContributionsAmt055101
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011126
IRS990/AllOtherExpensesGrp/TotalAmt018815
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0166747
IRS990/CashNonInterestBearingGrp/EOYAmt0358644
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088240
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01377037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0243634
IRS990/CYOtherRevenueAmt0249129
IRS990/CYProgramServiceRevenueAmt037131
IRS990/CYRevenuesLessExpensesAmt0274000
IRS990/CYSalariesCompEmpBnftPaidAmt01145663
IRS990/CYTotalExpensesAmt01389297
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01663297
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04427
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020169
IRS990/DepreciationDepletionGrp/TotalAmt024596
IRS990/Desc0DAY HABILITATION SERVICES COMMUNITY INTEGRATION SERVICES SUPPORTED EMPLOYMENT PROGRAM WORK ACTIVITY PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01188107
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01380
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018334
IRS990/FeesForServicesAccountingGrp/TotalAmt019714
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071190
IRS990/FeesForServicesOtherGrp/TotalAmt074522
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/AverageHoursPerWeekRt2140.00
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/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/PersonNm0SCOTT HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HARDIN THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATSY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY PROUDFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm8DR RENVA WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NADINE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12GINNY WORD
IRS990/Form990PartVIISectionAGrp/PersonNm13DANA EWING
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE HARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ANN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm19VIRGINIA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm20LEAH DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER 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/ReportableCompFromOrgAmt2188240
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06015
IRS990/FundraisingGrossIncomeAmt023595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01321936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01669312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01705
IRS990/InsuranceGrp/ProgramServicesAmt015172
IRS990/InsuranceGrp/TotalAmt016877
IRS990/InterestGrp/ManagementAndGeneralAmt01183
IRS990/InterestGrp/TotalAmt01183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166019
IRS990/LandBldgEquipCostOrOtherBssAmt0620967
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/NetAssetsOrFundBalancesBOYAmt0372056
IRS990/NetAssetsOrFundBalancesEOYAmt0646056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017580
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt017580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0646056
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140502
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc2BUS EXPENSE
IRS990/OtherExpensesGrp/Desc3HEAT, LIGHTS AND WATER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22866
IRS990/OtherExpensesGrp/ProgramServicesAmt024264
IRS990/OtherExpensesGrp/ProgramServicesAmt116447
IRS990/OtherExpensesGrp/ProgramServicesAmt221353
IRS990/OtherExpensesGrp/ProgramServicesAmt316238
IRS990/OtherExpensesGrp/TotalAmt025541
IRS990/OtherExpensesGrp/TotalAmt121929
IRS990/OtherExpensesGrp/TotalAmt221353
IRS990/OtherExpensesGrp/TotalAmt319104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0231491
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt146
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt212
IRS990/OtherRevenueTotalAmt0231549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010473
IRS990/PayrollTaxesGrp/ProgramServicesAmt059345
IRS990/PayrollTaxesGrp/TotalAmt069818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03630
IRS990/PrincipalOfficerNm0JENNIFER SHEALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01310570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0856
IRS990/PYOtherExpensesAmt0262530
IRS990/PYOtherRevenueAmt07225
IRS990/PYProgramServiceRevenueAmt036496
IRS990/PYRevenuesLessExpensesAmt0-219956
IRS990/PYSalariesCompEmpBnftPaidAmt01312573
IRS990/PYTotalExpensesAmt01575103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274000
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01377037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01310570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01553949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01449465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07153586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07153586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01377037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01310570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01553949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01449465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01462565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07153586
IRS990ScheduleA/TotalSupportAmt07153586
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370084
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092270
IRS990ScheduleD/ExpensesNotReportedAmt06015
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01389297
IRS990ScheduleD/LandGrp/BookValueAmt062000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,905
Liabilities
$18,849
Net assets
$646,056
Revenue
$1,663,297
Expenses
$1,389,297
Net income
$274,000
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits