Companion Day Services Inc in Marshfield, Wisconsin (WI)

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Companion Day Services Inc
Employer Identification Number (EIN)203078049
Name of OrganizationCompanion Day Services Inc
In Care of NameShannon Soyk
Address905 Tiny Tigers Ct, Marshfield, WI 54449-3069
SubsectionCharitable Organization
Ruling Date06/2006
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$26,814
Amount of Income$147,232
Form 990 Revenue Amount$147,232
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2013: $147,232 (it was $100,038 in 2012)
Companion Day Services Inc: 

 $147,232
Other organizations performing similar types of work: 

 $213,150

Assets in 2013: $26,814 (it was $2,316 in 2012)
This organization: 

 $26,814
Other organizations performing similar types of work: 

 $131,710

Expenses in 2013: $119,879
Companion Day Services Inc: 

 $119,879
Other organizations performing similar types of work: 

 $208,860

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 7.5%
Companion Day Services Inc: 

 7.5%
Other organizations performing similar types of work: 

 15.5%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$114,363$100,038$147,232
Contributions, gifts, grants, and similar amounts received$14,520$9,867$11,092
Program service revenue including government fees and contracts$97,379$87,554$134,937
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$2,459$2,615$1,194
Gross income from gaming$0$0$0
Gross income from fundraising events$2,459$2,615$1,194
Less: direct expenses from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$5$2$9
Total expenses$110,154$107,235$119,879
Total net assets$6,590$-607$26,814
Excess/Deficit for the year$4,209$-7,197$27,353
Net assets or fund balances at beginning of year$2,338$6,590$-607
Other changes in net assets or fund balances$43$0$68
Net assets or fund balances at end of year$-607$26,814
Balance Sheets
201120122013
Total assets$6,590$2,316$26,814
Total liabilities$0$2,923$0
Net assets or fund balances$6,590$-607$26,814
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$546,305
Subtotal$556,747
Gifts, grants, contributions, and membership fees received$71,978
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$470,438
Gross receipts from activities that are not an unrelated trade or business under section 513$14,331
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$10,442
Amounts received from disqualified persons$5,221
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$5,221
Total support$556,796
Public support$556,747
Subtotal$49
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$49
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Bethesda Lutheran Communities Inc600 Hoffmann Dr, Watertown, WI 53094-6223WI1937-08$127,884,299
2Ecumenical Housing Corporation6515 Grand Teton Plz Ste 220, Madison, WI 53719-1048WI1980-09$938,409
3Goshen Childrens Home Inc2911 Carrousel Lane, Janesville, WI 53545WI1995-04$646,369
4Person Centered Services Inc624 Mccall St, Waukesha, WI 53186-5530WI1999-11$401,142
5M A T C H2902 N 1st St, Milwaukee, WI 53212-2406WI2004-09$357,351
6Serenity Inns IncPO BOX 26887, Milwaukee, WI 53226-0887WI2004-05$203,416
7Companion Day Services Inc905 Tiny Tigers Ct, Marshfield, WI 54449-3069WI2006-06$147,232
8Gilead Ii Inc7400 West Brown Deer Road, Milwaukee, WI 53223-2078WI1998-12$76,711
9The Pastime Club IncPO BOX 276, Minocqua, WI 54548WI2007-06$46,294
10Frank Foundation Inc2 Gear Dr, Edgerton, WI 53534-9400WI1997-05$27,098
11Intercession Inc1028 W Capitol Dr, Milwaukee, WI 53206WI1997-01$9,177
12By The Waves Inc417 22nd St N, La Crosse, WI 54601-3860WI2008-04$6,101
13A Full Life Inc468 Windridge Dr, Racine, WI 53402WI2006-07$0
14American Physically Disabled Housing Inc9106 Olson Dr, Eau Claire, WI 54703-7708WI2003-11$0
15Global Summit Ltd503 Williamsburg Way Ct, Fitchburg, WI 53719WI2009-07$0
16Haven Homes Of The Valley Inc154 Woodhaven Ln, Neenah, WI 54956WI2004-08$0
17Lincoln County Respite Planning CommitteePo Box 925, Merrill, WI 54452WI2014-01$0
18Open Door Rescue Mission IncPo Box 152, Hudson, WI 54016-0152WI2007-11$0
19Progressive Care Inc8906 North 70th Street, Milwaukee, WI 53223WI2009-02$0
20We Care Adult Family Company8172n67 Street, Milwaukee, WI 53223WI2015-02$0
Number of organizations performing similar types of work
Alaska3
Alabama20
Arkansas12
Arizona18
California223
Colorado19
Connecticut11
District of Columbia9
Delaware1
Florida72
Georgia74
Hawaii8
Iowa4
Idaho4
Illinois34
Indiana22
Kansas8
Kentucky13
Louisiana23
Massachusetts19
Maryland31
Maine7
Michigan62
Minnesota15
Missouri22
Mississippi10
Montana3
North Carolina57
North Dakota2
Nebraska4
New Hampshire2
New Jersey19
New Mexico8
Nevada6
New York56
Ohio33
Oklahoma11
Oregon12
Pennsylvania35
Rhode Island8
South Carolina32
South Dakota1
Tennessee33
Texas90
Utah5
Virginia31
Vermont4
Washington28
Wisconsin21
West Virginia5
Wyoming3
International10
Total1,263

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