Civic Intelligence

Daybreak Camp Inc.

990T • Fiscal year 2022 • EIN 23-7055818

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2024

Organization Profilewww.daybreakcamp.org
6676 Rose Acres LaneFelton, CA 95018-9447

(831) 335-2756

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,534,416Liabilities 2011: $1,318,399Net Assets 2011: $3,216,0172011Assets 2012: $4,553,244Liabilities 2012: $1,298,015Net Assets 2012: $3,255,2292012Assets 2013: $4,469,578Liabilities 2013: $1,016,914Net Assets 2013: $3,452,6642013Assets 2014: $4,486,163Liabilities 2014: $945,283Net Assets 2014: $3,540,8802014Assets 2015: $4,499,229Liabilities 2015: $905,278Net Assets 2015: $3,593,9512015Assets 2016: $4,537,190Liabilities 2016: $876,347Net Assets 2016: $3,660,8432016Assets 2017: $4,522,107Liabilities 2017: $751,022Net Assets 2017: $3,771,0852017Assets 2018: $4,488,352Liabilities 2018: $757,010Net Assets 2018: $3,731,3422018Assets 2019: $4,492,798Liabilities 2019: $639,098Net Assets 2019: $3,853,7002019Assets 2020: $4,557,095Liabilities 2020: $654,406Net Assets 2020: $3,902,6892020Assets 2021: $4,826,300Liabilities 2021: $586,112Net Assets 2021: $4,240,1882021Assets 2022: $4,791,466Liabilities 2022: $483,006Net Assets 2022: $4,308,4602022Assets 2023: $5,007,064Liabilities 2023: $443,536Net Assets 2023: $4,563,5282023Assets 2024: $5,221,349Liabilities 2024: $339,968Net Assets 2024: $4,881,3812024

Latest loaded filing

2024

Assets$5,221,349
Liabilities$339,968
Net Assets$4,881,381
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $333,8752011Expenses 2012: $357,7852012Revenue 2013: $578,987Expenses 2013: $372,294Net Income 2013: $206,6932013Revenue 2014: $355,588Expenses 2014: $331,931Net Income 2014: $23,6572014Revenue 2015: $390,702Expenses 2015: $377,807Net Income 2015: $12,8952015Revenue 2016: $420,912Expenses 2016: $379,421Net Income 2016: $41,4912016Revenue 2017: $447,296Expenses 2017: $478,044Net Income 2017: -$30,7482017Revenue 2018: $391,906Expenses 2018: $444,289Net Income 2018: -$52,3832018Revenue 2019: $518,788Expenses 2019: $523,132Net Income 2019: -$4,3442019Revenue 2020: $368,685Expenses 2020: $350,719Net Income 2020: $17,9662020Revenue 2021: $641,189Expenses 2021: $338,870Net Income 2021: $302,3192021Revenue 2022: $430,056Expenses 2022: $361,784Net Income 2022: $68,2722022Revenue 2023: $688,445Expenses 2023: $435,827Net Income 2023: $252,6182023Revenue 2024: $760,418Expenses 2024: $441,689Net Income 2024: $318,7292024

Latest loaded filing

2024

Revenue$760,418
Expenses$441,689
Net Income$318,729
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Establish and maintain a religious camp.

Filing and Contact Details

Filer

Filer Name
Daybreak Camp Inc
EIN
23-7055818
Phone
8313352756
Address
6676 ROSE ACRES LANE, FELTON, CA 95018-9447

Signing Officer

Name
Richard Burdick
Title
Executive Director
Phone
8313352756
Signed
2024-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DRIVE STE 101, SALINAS, CA 93901
Preparer
Amanda Wallis
Phone
8317596300
Raw XML Appendix105 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
IRS990T/BooksInCareOfDetail/PersonNm0RICH BURDICK
IRS990T/BooksInCareOfDetail/PhoneNum08313352756
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06676 ROSE ACRE LN
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FELTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095018
IRS990T/BookValueAssetsEOYAmt04791466
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt03
IRS990T/EstimatedTaxPaymentsAmt06440
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05022
IRS990T/OverpaymentSection/OverpaymentAmt05022
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt07739
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt03924
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt011663
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07739
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011663
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03924
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt07739
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07739
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt03924
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.13618
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt043688
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0320808
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt085645
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt011663
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt028814
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt028814
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt06676 ROSE ACRES LANE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0FELTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd095018
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01415
IRS990T/TaxLessCreditsAmt01415
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06440
IRS990T/TotalTaxAmt01415
IRS990T/TotalTaxComputationAmt01415
IRS990T/TotalUBTIAmt06739
IRS990T/TotalUBTIBeforeNOLSpecificAmt07739
IRS990T/TotalUBTIBeforeSection199AAmt07739
IRS990T/TotalUBTIComputedAmt07739
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BURDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08313352756
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYBREAK CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYB
ReturnHeader/Filer/EIN0237055818
ReturnHeader/Filer/PhoneNum08313352756
ReturnHeader/Filer/USAddress/AddressLine1Txt06676 ROSE ACRES LANE
ReturnHeader/Filer/USAddress/CityNm0FELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0950189447
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 PADRE DRIVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA WALLIS
ReturnHeader/ReturnTs02024-03-18T09:46:01-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURDICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.34$4.88$0.76$0.44$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.44$4.56$0.69$0.44$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.48$4.31$0.43$0.36$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.59$4.24$0.64$0.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.65$3.90$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.64$3.85$0.52$0.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.76$3.73$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.75$3.77$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.88$3.66$0.42$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.91$3.59$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.95$3.54$0.36$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.47$1.02$3.45$0.58$0.37$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.30$3.26$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.32$3.22$0.33