Civic Intelligence

Daybreak Inc

990 • Fiscal year 2011 • EIN 39-1346200

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
822 East Walnut Street53032
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$944,497

No earlier filing loaded for comparison.

Net Assets

$864,621

No earlier filing loaded for comparison.

Liabilities

$79,876

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$939,898

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$944,497
Liabilities$79,876
Net Assets$864,621
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$939,898
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$958,871
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
39-1346200
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015600
IRS990/AccountsPayableAccruedExpenses/EOY015938
IRS990/AccountsReceivable/BOY093566
IRS990/AccountsReceivable/EOY0193265
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AND PROMOTE REHABILITATION SERVICES TO ADULTS WITH EMOTIONAL PROBLEMS
IRS990/AllOtherExpenses/ManagementAndGeneral02893
IRS990/AllOtherExpenses/ProgramServices04579
IRS990/AllOtherExpenses/Total07472
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0317866
IRS990/CashNonInterestBearing/EOY0209450
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022726
IRS990/CompCurrentOfficersDirectors/ProgramServices068178
IRS990/CompCurrentOfficersDirectors/Total090904
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices07523
IRS990/ConferencesMeetings/Total07523
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral023396
IRS990/DepreciationDepletion/Total023396
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE AND PROMOTE THE REHABILITATION OF ADULTS WITH EMOTIONAL PROBLEMS MAXIMUM NUMBER OF CLIENTS SERVED AT ANY ONE TIME IS 20
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0697733
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011900
IRS990/FeesForServicesAccounting/Total011900
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ELLEN RODRIQUEZ
IRS990/Form990PartVIISectionA/NamePerson1JACKIE BULMAN
IRS990/Form990PartVIISectionA/NamePerson2MARY MAROHL
IRS990/Form990PartVIISectionA/NamePerson3FRANK WILL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390904
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY04000
IRS990/GrantsToDomesticIndividuals/ProgramServices04000
IRS990/GrantsToDomesticIndividuals/Total04000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0958871
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral03618
IRS990/Insurance/ProgramServices032567
IRS990/Insurance/Total036185
IRS990/Interest/ManagementAndGeneral03590
IRS990/Interest/Total03590
IRS990/InvestmentIncomeCurrentYear010408
IRS990/InvestmentIncomePriorYear013000
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome010408
IRS990/InvestmentIncome/TotalRevenueColumn010408
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0228715
IRS990/InvestmentsPubTradedSecurities/EOY0226227
IRS990/LandBldgEquipmentAccumDeprec0471887
IRS990/LandBuildingsEquipmentBasis0733082
IRS990/LandBuildingsEquipmentBasisNet/BOY0284861
IRS990/LandBuildingsEquipmentBasisNet/EOY0261195
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AND PROMOTE REHABILITATION SERVICES TO ADULTS WITH EMOTIONAL PROBLEMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY056072
IRS990/MortNotesPyblSecuredInvestProp/EOY051216
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0890886
IRS990/NetAssetsOrFundBalancesEOY0864621
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018227
IRS990/Occupancy/ProgramServices054682
IRS990/Occupancy/Total072909
IRS990/OfficeExpenses/ManagementAndGeneral03578
IRS990/OfficeExpenses/ProgramServices0894
IRS990/OfficeExpenses/Total04472
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherAssetsTotal/EOY0500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016968
IRS990/OtherEmployeeBenefits/ProgramServices050906
IRS990/OtherEmployeeBenefits/Total067874
IRS990/OtherExpensePriorYear0266718
IRS990/OtherExpensesCurrentYear0260000
IRS990/OtherExpenses/Description0RECREATIONAL PROGRAMS
IRS990/OtherExpenses/Description1FOOD AND HOUSEHOLD ITEMS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral01841
IRS990/OtherExpenses/ManagementAndGeneral11432
IRS990/OtherExpenses/ProgramServices06749
IRS990/OtherExpenses/ProgramServices155857
IRS990/OtherExpenses/ProgramServices27363
IRS990/OtherExpenses/ProgramServices35730
IRS990/OtherExpenses/Total06749
IRS990/OtherExpenses/Total155857
IRS990/OtherExpenses/Total29204
IRS990/OtherExpenses/Total37162
IRS990/OtherLiabilities/BOY010608
IRS990/OtherLiabilities/EOY012722
IRS990/OtherRevenueCurrentYear022181
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/Description1MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021131
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11050
IRS990/OtherRevenueMisc/TotalRevenueColumn021131
IRS990/OtherRevenueMisc/TotalRevenueColumn11050
IRS990/OtherRevenuePriorYear028816
IRS990/OtherSalariesAndWages/ManagementAndGeneral0118087
IRS990/OtherSalariesAndWages/ProgramServices0354262
IRS990/OtherSalariesAndWages/Total0472349
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral011193
IRS990/PayrollTaxes/ProgramServices033578
IRS990/PayrollTaxes/Total044771
IRS990/PermanentlyRestrictedNetAssets/BOY018456
IRS990/PermanentlyRestrictedNetAssets/EOY018456
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY037144
IRS990/PrepaidExpensesDeferredCharges/EOY043330
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0926282
IRS990/ProgramServiceRevenue/Description0REHABILITATION SERVICES
IRS990/ProgramServiceRevenuePriorYear0919269
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0926282
IRS990/ProgramServiceRevenue/TotalRevenueColumn0926282
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-45238
IRS990/ReconcilationRevenueExpenses018973
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY018973
IRS990/RevenuesLessExpensesPriorYear013179
IRS990/SalariesEtcCurrentYear0675898
IRS990/SalariesEtcPriorYear0681188
IRS990/SavingsAndTempCashInvestments/BOY010514
IRS990/SavingsAndTempCashInvestments/EOY010530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0926282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0919269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0890454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0781788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0749389
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04267182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018029
IRS990ScheduleA/GrossInvestmentIncome509/Total062270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total062270
IRS990ScheduleA/InvestmentIncomePercentage00.01400
IRS990ScheduleA/OtherIncome509/CurrentTaxYear022181
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year028816
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years072082
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-30756
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years018029
IRS990ScheduleA/OtherIncome509/Total0110352
IRS990ScheduleA/PriorYearSupportPercentage00.95010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96110
IRS990ScheduleA/PublicSupportTotal50904267182
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0926282
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0919269
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0890454
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0781788
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0749389
IRS990ScheduleA/Total509/Total04267182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0958871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0961085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0972281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0762120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0785447
IRS990ScheduleA/TotalSupportTotal/Total04439804
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0202238
IRS990ScheduleD/Buildings/Depreciation0333016
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0535254
IRS990ScheduleD/Equipment/Depreciation031010
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031010
IRS990ScheduleD/Land/BookValue045900
IRS990ScheduleD/Land/OtherCostOrOtherBasis045900
IRS990ScheduleD/LeaseholdImprovements/BookValue0460
IRS990ScheduleD/LeaseholdImprovements/Depreciation099252
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis099712
IRS990ScheduleD/OtherAssets/BookValue0500
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue012597
IRS990ScheduleD/OtherLandBuildings/Depreciation08609
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021206
IRS990ScheduleD/OtherLiabilities/Amount011266
IRS990ScheduleD/OtherLiabilities/Amount1176
IRS990ScheduleD/OtherLiabilities/Amount21280
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets0500
IRS990ScheduleD/TotalOfAmounts012722
IRS990ScheduleD/TotalOfBookValueLandBuildings0261195
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTOR REVIEW FORM 990 AT THEIR FIRST BOARD MEETING FOLLOWING THE FORMS COMPLETION
IRS990ScheduleO/GeneralExplanation/Explanation1YEARLY INCREASES TO THE EXECUTIVE DIRECTORS COMPENSATION ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THEIR MEETING MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation2YEARLY INCREASES TO THE EXECUTIVE DIRECTORS COMPENSATION ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THEIR MEETING MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4MARKET VALUE ADJUSTMENT OF INVESTMENTS FOR 2011 9483 REFUND OF OPERATING RESERVES TO WI COUNTIES FOR PRIOR YEARS 35755
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0107981
IRS990/TemporarilyRestrictedNetAssets/EOY0106126
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10631 S MADISON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0WAUPUN
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053963
IRS990/TheBooksAreInCareOf/NamePerson0FRANK WILL
IRS990/TheBooksAreInCareOf/TelephoneNumber09203244903
IRS990/TotalAssets/BOY0973166
IRS990/TotalAssetsBOY0973166
IRS990/TotalAssets/EOY0944497
IRS990/TotalAssetsEOY0944497
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0939898
IRS990/TotalExpensesPriorYear0947906
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0242165
IRS990/TotalFunctionalExpenses/ProgramServices0697733
IRS990/TotalFunctionalExpenses/Total0939898
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY082280
IRS990/TotalLiabilitiesBOY082280
IRS990/TotalLiabilities/EOY079876
IRS990/TotalLiabilitiesEOY079876
IRS990/TotalLiabNetAssetsFundBalances/BOY0973166
IRS990/TotalLiabNetAssetsFundBalances/EOY0944497
IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY0890886
IRS990/TotalNetAssetsFundBalances/EOY0864621
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue022181
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0697733
IRS990/TotalProgramServiceRevenue0926282
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg090904
IRS990/TotalRevenueCurrentYear0958871
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0961085
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0958871
IRS990/TotalRevenue/TotalRevenueColumn0958871
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02716
IRS990/Travel/ProgramServices010865
IRS990/Travel/Total013581
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0764449
IRS990/UnrestrictedNetAssets/EOY0740039
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391346200
ReturnHeader/Filer/Name/BusinessNameLine10DAYBREAK INC
ReturnHeader/Filer/NameControl0DAYB
ReturnHeader/Filer/USAddress/AddressLine10822 EAST WALNUT STREET
ReturnHeader/Filer/USAddress/City0HORICON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0FRANK WILL
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10G M Hietpas CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1086 S MACY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOND DU LAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054935
ReturnHeader/Preparer/Name0GILBERT HIETPAS
ReturnHeader/Preparer/Phone09209213356
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$944,497
Liabilities
$79,876
Net assets
$864,621
Revenue
-
Expenses
$939,898
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits