Civic Intelligence

Daybreak Inc

990 • Fiscal year 2012 • EIN 39-1346200

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$928,565

Down $15,932 (-1.7%) from 2011

Net Assets

Down

$827,561

Down $37,060 (-4.3%) from 2011

Liabilities

Up

$101,004

Up $21,128 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$984,806

Up $44,908 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$928,565
Liabilities$101,004
Net Assets$827,561
Open 2012 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

2012

Revenue-
Expenses$984,806
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$985,063
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
39-1346200
Raw XML Appendix381 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/BOY015938
IRS990/AccountsPayableAccruedExpenses/EOY054675
IRS990/AccountsReceivable/BOY0193265
IRS990/AccountsReceivable/EOY0110750
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AND PROMOTE REHABILITATION SERVICES TO ADULTS WITH EMOTIONAL PROBLEMS.
IRS990/AllOtherExpenses/ManagementAndGeneral01304
IRS990/AllOtherExpenses/ProgramServices03912
IRS990/AllOtherExpenses/Total05216
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0209450
IRS990/CashNonInterestBearing/EOY0324797
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023237
IRS990/CompCurrentOfficersDirectors/ProgramServices069711
IRS990/CompCurrentOfficersDirectors/Total092948
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices08248
IRS990/ConferencesMeetings/Total08248
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral024870
IRS990/DepreciationDepletion/Total024870
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/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0738427
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05500
IRS990/FeesForServicesAccounting/Total05500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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 RODRIGUEZ
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/ReportableCompFromOrganization392948
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/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear04000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0985063
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04636
IRS990/Insurance/ProgramServices041728
IRS990/Insurance/Total046364
IRS990/Interest/ManagementAndGeneral03559
IRS990/Interest/Total03559
IRS990/InvestmentIncomeCurrentYear0884
IRS990/InvestmentIncomePriorYear010408
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0884
IRS990/InvestmentIncome/TotalRevenueColumn0884
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0226227
IRS990/InvestmentsPubTradedSecurities/EOY0191540
IRS990/LandBldgEquipmentAccumDeprec0496757
IRS990/LandBuildingsEquipmentBasis0747488
IRS990/LandBuildingsEquipmentBasisNet/BOY0261195
IRS990/LandBuildingsEquipmentBasisNet/EOY0250731
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/BOY051216
IRS990/MortNotesPyblSecuredInvestProp/EOY045898
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0864621
IRS990/NetAssetsOrFundBalancesEOY0827561
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018324
IRS990/Occupancy/ProgramServices054973
IRS990/Occupancy/Total073297
IRS990/OfficeExpenses/ManagementAndGeneral03893
IRS990/OfficeExpenses/ProgramServices0973
IRS990/OfficeExpenses/Total04866
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherAssetsTotal/EOY0500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020079
IRS990/OtherEmployeeBenefits/ProgramServices060237
IRS990/OtherEmployeeBenefits/Total080316
IRS990/OtherExpensePriorYear0260000
IRS990/OtherExpensesCurrentYear0273647
IRS990/OtherExpenses/Description0FOOD & HOUSEHOLD ITEMS
IRS990/OtherExpenses/Description1RECREATIONAL PROGRAMS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral02098
IRS990/OtherExpenses/ManagementAndGeneral11472
IRS990/OtherExpenses/ProgramServices063485
IRS990/OtherExpenses/ProgramServices15726
IRS990/OtherExpenses/ProgramServices28391
IRS990/OtherExpenses/ProgramServices35889
IRS990/OtherExpenses/Total063485
IRS990/OtherExpenses/Total15726
IRS990/OtherExpenses/Total210489
IRS990/OtherExpenses/Total37361
IRS990/OtherLiabilities/BOY012722
IRS990/OtherLiabilities/EOY0431
IRS990/OtherRevenueCurrentYear036555
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome036555
IRS990/OtherRevenueMisc/TotalRevenueColumn036555
IRS990/OtherRevenuePriorYear022181
IRS990/OtherSalariesAndWages/ManagementAndGeneral0122915
IRS990/OtherSalariesAndWages/ProgramServices0368745
IRS990/OtherSalariesAndWages/Total0491660
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral011559
IRS990/PayrollTaxes/ProgramServices034676
IRS990/PayrollTaxes/Total046235
IRS990/PermanentlyRestrictedNetAssets/BOY018456
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY043330
IRS990/PrepaidExpensesDeferredCharges/EOY039717
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0947624
IRS990/ProgramServiceRevenue/Description0REHABILITATION SERVICES
IRS990/ProgramServiceRevenuePriorYear0926282
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0947624
IRS990/ProgramServiceRevenue/TotalRevenueColumn0947624
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0257
IRS990/ReconciliationUnrealizedInvest0-37317
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0257
IRS990/RevenuesLessExpensesPriorYear018973
IRS990/SalariesEtcCurrentYear0711159
IRS990/SalariesEtcPriorYear0675898
IRS990/SavingsAndTempCashInvestments/BOY010530
IRS990/SavingsAndTempCashInvestments/EOY010530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0947624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0926282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0919269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0890454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0781788
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04465417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0884
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011088
IRS990ScheduleA/GrossInvestmentIncome509/Total045125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011088
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045125
IRS990ScheduleA/InvestmentIncomePercentage00.00970
IRS990ScheduleA/OtherIncome509/CurrentTaxYear036555
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year022181
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years028816
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years072082
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-30756
IRS990ScheduleA/OtherIncome509/Total0128878
IRS990ScheduleA/PriorYearSupportPercentage00.96110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96250
IRS990ScheduleA/PublicSupportTotal50904465417
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0947624
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0926282
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0919269
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0890454
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0781788
IRS990ScheduleA/Total509/Total04465417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0985063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0958871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0961085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0972281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0762120
IRS990ScheduleA/TotalSupportTotal/Total04639420
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0194629
IRS990ScheduleD/Buildings/Depreciation0343608
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0538237
IRS990ScheduleD/Equipment/BookValue01843
IRS990ScheduleD/Equipment/Depreciation0140302
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0142145
IRS990ScheduleD/Land/BookValue045900
IRS990ScheduleD/Land/OtherCostOrOtherBasis045900
IRS990ScheduleD/OtherAssets/BookValue0500
IRS990ScheduleD/OtherAssets/Description0PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildings/BookValue08359
IRS990ScheduleD/OtherLandBuildings/Depreciation012847
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021206
IRS990ScheduleD/OtherLiabilities/Amount0431
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssets0500
IRS990ScheduleD/TotalOfAmounts0431
IRS990ScheduleD/TotalOfBookValueLandBuildings0250731
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEW FORM 990 AT THEIR FIRST BOARD MEETING FOLLOWING COMPLETION OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL INCREASES TO THE EXECUTIVE DIRECTOR9S COMPENSATION ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THEIR MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0106126
IRS990/TemporarilyRestrictedNetAssets/EOY0442258
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/BOY0944497
IRS990/TotalAssetsBOY0944497
IRS990/TotalAssets/EOY0928565
IRS990/TotalAssetsEOY0928565
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0984806
IRS990/TotalExpensesPriorYear0939898
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0246379
IRS990/TotalFunctionalExpenses/ProgramServices0738427
IRS990/TotalFunctionalExpenses/Total0984806
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY079876
IRS990/TotalLiabilitiesBOY079876
IRS990/TotalLiabilities/EOY0101004
IRS990/TotalLiabilitiesEOY0101004
IRS990/TotalLiabNetAssetsFundBalances/BOY0944497
IRS990/TotalLiabNetAssetsFundBalances/EOY0928565
IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY0864621
IRS990/TotalNetAssetsFundBalances/EOY0827561
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue036555
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0738427
IRS990/TotalProgramServiceRevenue0947624
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg092948
IRS990/TotalRevenueCurrentYear0985063
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0958871
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0985063
IRS990/TotalRevenue/TotalRevenueColumn0985063
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02933
IRS990/Travel/ProgramServices011733
IRS990/Travel/Total014666
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0740039
IRS990/UnrestrictedNetAssets/EOY0385303
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-08
ReturnHeader/Officer/Name0FRANK WILL
ReturnHeader/Officer/Phone09203244903
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0392006140
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10G M Hietpas CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1086 S MACY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOND DU LAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054935
ReturnHeader/Preparer/Name0GILBERT M HIETPAS
ReturnHeader/Preparer/Phone09209213356
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T17:56:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$928,565
Liabilities
$101,004
Net assets
$827,561
Revenue
-
Expenses
$984,806
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