Civic Intelligence

Daybreak Development Corporation

EIN 20-0374767 • 501(c)3 • Woodstock, GA

Profile

The organization engages in education, humanitarian aid, and fulfillment of the commands of the christian faith to assist mankind.

PO Box 14Woodstock, GA 30188-0014

daybreakdev.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$21,900

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$296,282

Up $80,854 (+38%) from 2023

Liabilities

Down

$1,846

Down $3,712 (-67%) from 2023

Net Assets

Up

$294,436

Up $84,566 (+40%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$676,482

Up $201,597 (+42%) from 2023

Expenses

Up

$593,768

Up $117,618 (+25%) from 2023

Net Income

Up

$82,714

Up $83,979 (+6639%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $20,914Liabilities 2010: $11,378Net Assets 2010: $9,5362010Assets 2011: $20,701Liabilities 2011: $11,542Net Assets 2011: $9,1592011Assets 2012: $9,179Liabilities 2012: $11,9932012Assets 2013: $2,436Liabilities 2013: $11,766Net Assets 2013: -$9,3302013Assets 2014: $31,934Liabilities 2014: $11,335Net Assets 2014: $20,5992014Assets 2015: $58,231Liabilities 2015: $463Net Assets 2015: $57,7682015Assets 2016: $85,017Liabilities 2016: $1,696Net Assets 2016: $83,3212016Assets 2017: $74,118Liabilities 2017: $621Net Assets 2017: $73,4972017Assets 2018: $122,149Liabilities 2018: $1,145Net Assets 2018: $121,0042018Assets 2019: $155,537Liabilities 2019: $1,512Net Assets 2019: $154,0252019Assets 2020: $202,217Liabilities 2020: $561Net Assets 2020: $201,6562020Assets 2021: $280,972Liabilities 2021: $612Net Assets 2021: $280,3602021Assets 2022: $211,552Liabilities 2022: $417Net Assets 2022: $211,1352022Assets 2023: $215,428Liabilities 2023: $5,558Net Assets 2023: $209,8702023Assets 2024: $296,282Liabilities 2024: $1,846Net Assets 2024: $294,4362024

Highlighted filing

2024

Assets$296,282
Liabilities$1,846
Net Assets$294,436
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $68,662Expenses 2010: $99,321Net Income 2010: -$30,6592010Revenue 2011: $90,431Expenses 2011: $90,808Net Income 2011: -$3772011Revenue 2012: $54,403Expenses 2012: $66,374Net Income 2012: -$11,9712012Revenue 2013: $41,818Expenses 2013: $48,333Net Income 2013: -$6,5152013Revenue 2014: $64,408Expenses 2014: $34,479Net Income 2014: $29,9292014Revenue 2015: $114,273Expenses 2015: $77,104Net Income 2015: $37,1692015Revenue 2016: $185,478Expenses 2016: $159,925Net Income 2016: $25,5532016Revenue 2017: $111,725Expenses 2017: $121,549Net Income 2017: -$9,8242017Revenue 2018: $260,209Expenses 2018: $212,702Net Income 2018: $47,5072018Revenue 2019: $279,908Expenses 2019: $246,887Net Income 2019: $33,0212019Revenue 2020: $437,804Expenses 2020: $389,773Net Income 2020: $48,0312020Revenue 2021: $669,506Expenses 2021: $590,802Net Income 2021: $78,7042021Revenue 2022: $520,499Expenses 2022: $589,724Net Income 2022: -$69,2252022Revenue 2023: $474,885Expenses 2023: $476,150Net Income 2023: -$1,2652023Revenue 2024: $676,482Expenses 2024: $593,768Net Income 2024: $82,7142024

Highlighted filing

2024

Revenue$676,482
Expenses$593,768
Net Income$82,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$296,282
Liabilities
$1,846
Net assets
$294,436
Revenue
$676,482
Expenses
$593,768
Net income
$82,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.94$6.76$5.94$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.06$2.10$4.75$4.76$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.11$5.20$5.90$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$6.70$5.91$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.02$4.38$3.90$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$2.80$2.47$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$2.60$2.13$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.12$1.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$1.85$1.60$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.14$0.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.64$0.34$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.09$0.42$0.48$0.07
2012Summary only. Only limited summary data is available for this year.$0.09$0.12$0.54$0.66$0.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.09$0.90$0.91$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$0.69$0.99$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$676,482
Mission and Program Overview

Mission

The organization engages in education, humanitarian aid, and fulfillment of the commands of the christian faith to assist mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,870$294,436▲ $84,566
Cash and Non-Interest-Bearing Accounts$139,816$213,858▲ $74,042
Savings and Temporary Cash Investments$62,242$67,042▲ $4,800
Land, Buildings, and Equipment, Net$6,976$8,914▲ $1,938
Pledges and Grants Receivable-$80-
Total Assets$215,428$296,282▲ $80,854
Other Assets Total$6,394$6,388▼ $6
Liabilities
Accounts Payable and Accrued Expenses$5,224$1,512▼ $3,712
Other Liabilities$334$334→ $0
Total Liabilities$5,558$1,846▼ $3,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,870$294,436▲ $84,566
Total Liabilities and Net Assets / Fund Balance$215,428$296,282▲ $80,854
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MooringPresidentPT$21,900$21,900

Board Members and Trustees

NameTitle
Stephen BrockDirector
Steven RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,428
Program Service Revenue
$0
Investment Income
$3,054
Other Revenue
$0
All Other Contributions
$10,100
Change in Net Assets
$82,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,505
Salaries, Compensation, and Employee Benefits$209,263
Total Fundraising Expense$1,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$312,870$215-$313,085
Other Salaries and Wages$109,625$39,931-$149,556
Travel$20,495$9,993-$30,488
Other Employee Benefits$18,099$6,592-$24,691
Comp Disqual Persons$16,053$5,847-$21,900
Office Expenses$11,261$4,654$824$16,739
Occupancy$11,659$4,246-$15,905
Payroll Taxes$11,542$1,574-$13,116
Information Technology$926$876-$1,802
Insurance-$1,616-$1,616
Conferences and Meetings-$1,108-$1,108
Fees for Services Accounting-$950-$950
Other Expenses$153$153$366$306
Total Functional Expenses$513,758$78,820$1,190$593,768
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
Payroll Liabilities$334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Daybreak Development Corporation
EIN
20-0374767
Phone
6788101713
Address
PO BOX 14, WOODSTOCK, GA 30188-0014

Signing Officer

Name
Mark Mooring
Title
President
Phone
6784921202
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mooring
Formed
2003
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Post Cpas LLC
Address
3475 DALLAS HWY STE 125, MARIETTA, GA 30064
Preparer
Daniel L Post Jr CPA
Phone
6782905100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ahka project - this is an operation of an afternoon school program for children including the teaching of chinese and a youth hostel in northern thailand villages.”

Form 990, Part IX, Line 11G

“Education 11,455 0 0 mission costs 301,200 0 0 gifts given 215 215 0 total 312,870 215 0”

Raw XML Appendix324 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
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021900
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IRS990/GrossReceiptsAmt0676482
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0876
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AHKA PROJECT - THIS IS AN OPERATION OF AN AFTERNOON SCHOOL PROGRAM FOR CHILDREN INCLUDING THE TEACHING OF CHINESE AND A YOUTH HOSTEL IN NORTHERN THAILAND VILLAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 11,455 0 0 MISSION COSTS 301,200 0 0 GIFTS GIVEN 215 215 0 TOTAL 312,870 215 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MOORING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/EIN0200374767
ReturnHeader/Filer/PhoneNum06788101713
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ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813068280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POST CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03475 DALLAS HWY STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum06782905100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L POST JR CPA
ReturnHeader/ReturnTs02025-05-14T17:29:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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