Civic Intelligence

Daybreak Inc

EIN 39-1346200 • 501(c)3 • Waupun, WI

Profile

None

631 S Madison StWaupun, WI 53963

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$123,880

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,551,938

Up $86,229 (+5.9%) from 2019

Liabilities

Down

$32,734

Down $18,696 (-36%) from 2019

Net Assets

Up

$1,519,204

Up $104,925 (+7.4%) from 2019

Operations
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Up

$1,070,392

Up $57,872 (+5.7%) from 2019

Expenses

Up

$965,466

Up $45,034 (+4.9%) from 2019

Net Income

Up

$104,926

Up $12,838 (+14%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $944,497Liabilities 2011: $79,876Net Assets 2011: $864,6212011Assets 2012: $928,565Liabilities 2012: $101,004Net Assets 2012: $827,5612012Assets 2013: $885,179Liabilities 2013: $66,015Net Assets 2013: $819,1642013Assets 2014: $989,797Liabilities 2014: $81,910Net Assets 2014: $907,8872014Assets 2015: $1,052,975Liabilities 2015: $81,029Net Assets 2015: $971,9462015Assets 2016: $1,110,718Liabilities 2016: $79,949Net Assets 2016: $1,030,7692016Assets 2017: $1,265,508Liabilities 2017: $73,123Net Assets 2017: $1,192,3852017Assets 2018: $1,344,175Liabilities 2018: $59,809Net Assets 2018: $1,284,3662018Assets 2019: $1,465,709Liabilities 2019: $51,430Net Assets 2019: $1,414,2792019Assets 2020: $1,551,938Liabilities 2020: $32,734Net Assets 2020: $1,519,2042020

Highlighted filing

2020

Assets$1,551,938
Liabilities$32,734
Net Assets$1,519,204
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $939,8982011Expenses 2012: $984,8062012Revenue 2013: $886,605Expenses 2013: $975,939Net Income 2013: -$89,3342013Revenue 2014: $936,550Expenses 2014: $867,157Net Income 2014: $69,3932014Revenue 2015: $1,087,981Expenses 2015: $1,009,041Net Income 2015: $78,9402015Revenue 2016: $1,065,228Expenses 2016: $1,016,156Net Income 2016: $49,0722016Revenue 2017: $1,072,019Expenses 2017: $930,648Net Income 2017: $141,3712017Revenue 2018: $1,036,950Expenses 2018: $920,271Net Income 2018: $116,6792018Revenue 2019: $1,012,520Expenses 2019: $920,432Net Income 2019: $92,0882019Revenue 2020: $1,070,392Expenses 2020: $965,466Net Income 2020: $104,9262020

Highlighted filing

2020

Revenue$1,070,392
Expenses$965,466
Net Income$104,926
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,551,938
Liabilities
$32,734
Net assets
$1,519,204
Revenue
$1,070,392
Expenses
$965,466
Net income
$104,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$1.07$0.97$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.41$1.01$0.92$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$1.04$0.92$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.19$1.07$0.93$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$1.07$1.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$1.09$1.01$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.91$0.94$0.87$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.89$0.98$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$0.94
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,072,019
Mission and Program Overview

Mission

To provide and promote rehabilitation services to adults with emotional problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,068$423,596▲ $33,528
Investments in Publicly Traded Securities$324,366$353,924▲ $29,558
Accounts Receivable$135,846$219,370▲ $83,524
Land, Buildings, and Equipment, Net$220,552$208,277▼ $12,275
Prepaid Expenses and Deferred Charges$23,303$43,747▲ $20,444
Savings and Temporary Cash Investments$10,583$10,594▲ $11
Total Assets$1,110,718$1,265,508▲ $154,790
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$26,401$35,564▲ $9,163
Accounts Payable and Accrued Expenses$33,434$24,859▼ $8,575
Mortgage Notes Payable Secured by Investment Property$20,114$12,700▼ $7,414
Total Liabilities$79,949$73,123▼ $6,826
Net Assets / Fund Balance
Unrestricted Net Assets$899,601$1,057,465▲ $157,864
Temporarily Rstr Net Assets$112,712$116,464▲ $3,752
Permanently Rstr Net Assets$18,456$18,456→ $0
Total Net Assets Fund Balance$1,030,769$1,192,385▲ $161,616
Total Liabilities and Net Assets / Fund Balance$1,110,718$1,265,508▲ $154,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,999$353,723$514,722
Equipment$1,378$181,184$182,562
Land$45,900-$45,900
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank WillExecutive DirectorFT$119,715$119,715

Board Members and Trustees

NameTitle
Jackie BulmanPresident
Ellen RodriguesVice President
Bill NiemuthDirector
Sue GriggDirector
Lois RehseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$982,876
Investment Income
$11,750
Other Revenue
$77,393
Change in Net Assets
$141,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,245
Total Revenue per Audited Statements
$1,092,264
Total Revenue per Form 990
$1,072,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,278
Other Expenses$250,370
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,661$120,886-$483,547
Current Officers, Directors, Trustees, and Key Employees$89,786$29,929-$119,715
Occupancy$56,571$21,311-$77,882
Payroll Taxes$51,594$17,198-$68,792
Depreciation Depletion-$28,398-$28,398
Insurance$20,975$2,330-$23,305
Fees for Services Accounting-$17,679-$17,679
Travel$7,210$1,802-$9,012
Other Expenses$6,504$1,626-$8,130
Other Employee Benefits$4,668$1,556-$6,224
All Other Expenses$5,638$213-$5,851
Office Expenses$617$2,469-$3,086
Grants to Domestic Individuals$2,000--$2,000
Interest-$965-$965
Total Functional Expenses$682,130$248,518$0$930,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,648
Total Expenses per Audited Statements$930,648
Total Expenses per Form 990$930,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Payroll$35,539
Accrued Interest Payable$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The board of directors review form 990 at their first board meeting following completion of the form.”

Form 990, Part VI, Section B, line 15A

“Annual increases to the executive director's compensation are reviewed and approved annually by the board of directors and documented in their meeting minutes.”

Form 990, Part VI, Section C, line 19

“Form 990 and other governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Daybreak Inc
EIN
39-1346200
Phone
9203244903
Address
631 S MADISON ST, WAUPUN, WI 53963

Signing Officer

Name
Frank Will
Title
Executive Director
Phone
9203244903
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Will
Formed
1978
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
0

Preparer

Firm
The Hietpas Group
Address
20 N Main Street, Fond du Lac, WI 54935
Preparer
Jonathan E Hilgendorf
Phone
9209213356
Raw XML AppendixShowing 400 of 411 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/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum09203244903
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE BULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS REHSE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK WILL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE GRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL NIEMUTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 AT THEIR FIRST BOARD MEETING FOLLOWING COMPLETION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INCREASES TO THE EXECUTIVE DIRECTOR'S COMPENSATION ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THEIR MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK WILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09203244903
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYBREAK INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYB
ReturnHeader/Filer/EIN0391346200
ReturnHeader/Filer/PhoneNum09203244903
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 S MADISON ST
ReturnHeader/Filer/USAddress/CityNm0WAUPUN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0781F648D06FA54C7F4B0395074EC95F05FA9BC9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0781F648D06FA54C7F4B0395074EC95F05FA9BC9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.157.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464058269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hietpas Group

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