Civic Intelligence

Daybreak Inc

990 • Fiscal year 2015 • EIN 39-1346200

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
631 S Madison StWaupun, WI 53963

(920) 324-4903

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$114,051

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,052,975

Up $63,178 (+6.4%) from 2014

Net Assets

Up

$971,946

Up $64,059 (+7.1%) from 2014

Liabilities

Down

$81,029

Down $881 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Up

$1,087,981

Up $151,431 (+16%) from 2014

Expenses

Up

$1,009,041

Up $141,884 (+16%) from 2014

Net Income

Up

$78,940

Up $9,547 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$1,052,975
Liabilities$81,029
Net Assets$971,946
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$1,087,981
Expenses$1,009,041
Net Income$78,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,087,981
Mission and Program Overview

Mission

None

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,598$336,673▲ $118,075
Investments in Publicly Traded Securities$306,082$305,834▼ $248
Land, Buildings, and Equipment, Net$242,031$232,943▼ $9,088
Accounts Receivable$163,505$114,885▼ $48,620
Prepaid Expenses and Deferred Charges$42,389$45,945▲ $3,556
Savings and Temporary Cash Investments$10,562$10,572▲ $10
Total Assets$989,797$1,052,975▲ $63,178
Other Assets Total$6,630$6,123▼ $507
Liabilities
Accounts Payable and Accrued Expenses$30,538$28,182▼ $2,356
Mortgage Notes Payable Secured by Investment Property$33,822$27,187▼ $6,635
Other Liabilities$17,550$25,660▲ $8,110
Total Liabilities$81,910$81,029▼ $881
Net Assets / Fund Balance
Unrestricted Net Assets$791,689$840,530▲ $48,841
Temporarily Rstr Net Assets$97,742$112,960▲ $15,218
Permanently Rstr Net Assets$18,456$18,456→ $0
Total Net Assets Fund Balance$907,887$971,946▲ $64,059
Total Liabilities and Net Assets / Fund Balance$989,797$1,052,975▲ $63,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,847$330,875$514,722
Equipment$3,196$94,221$97,417
Land$45,900-$45,900
Other Land Buildings$0$32,606$32,606
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank WillExecutive DirectorFT$114,051$114,051

Board Members and Trustees

NameTitle
Jackie BulmanPresident
Ellen RodriguezVice President
Sue GriggDirector
Lois RehseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$970,245
Investment Income
$11,534
Other Revenue
$106,202
Change in Net Assets
$78,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,083
Total Revenue per Audited Statements
$1,109,064
Total Revenue per Form 990
$1,087,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,211
Other Expenses$327,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,010$116,212-$492,222
Occupancy$101,997$36,423-$138,420
Current Officers, Directors, Trustees, and Key Employees$78,695$35,356-$114,051
Payroll Taxes$48,579$16,193-$64,772
Depreciation Depletion-$46,204-$46,204
Insurance$18,950$2,105-$21,055
Fees for Services Accounting-$10,839-$10,839
Other Employee Benefits$7,625$2,541-$10,166
Travel$7,311$1,828-$9,139
All Other Expenses$7,562$1,451-$9,013
Other Expenses$6,926$1,731-$8,657
Office Expenses$988$3,952-$4,940
Interest-$1,671-$1,671
Total Functional Expenses$732,535$276,506$0$1,009,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,041
Total Expenses per Audited Statements$1,009,041
Total Expenses per Form 990$1,009,041
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$21,906
Accrued Property Tax$2,423
Security Deposits$1,280
Accrued Interest Payable$51
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 11

“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
2016-08-11
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
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0926282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04529919
IRS990ScheduleA/TotalSupportAmt04855070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514722
IRS990ScheduleD/EquipmentGrp/BookValueAmt03196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01009041
IRS990ScheduleD/LandGrp/BookValueAmt045900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt021083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01087981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232943
IRS990ScheduleD/TotalExpensesPerForm990Amt01009041
IRS990ScheduleD/TotalLiabilityAmt025660
IRS990ScheduleD/TotalRevenuePerForm990Amt01087981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097742
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112960
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0989797
IRS990/TotalAssetsEOYAmt01052975
IRS990/TotalAssetsGrp/BOYAmt0989797
IRS990/TotalAssetsGrp/EOYAmt01052975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732535
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081910
IRS990/TotalLiabilitiesEOYAmt081029
IRS990/TotalLiabilitiesGrp/BOYAmt081910
IRS990/TotalLiabilitiesGrp/EOYAmt081029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0732535
IRS990/TotalProgramServiceRevenueAmt0970245
IRS990/TotalReportableCompFromOrgAmt0114051
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01087981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01828
IRS990/TravelGrp/ProgramServicesAmt07311
IRS990/TravelGrp/TotalAmt09139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0791689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0840530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0631 S MADISION ST
IRS990/USAddress/CityNm0WAUPUN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053963
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK WILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09203244903
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464058269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hietpas Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fond du Lac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054935
ReturnHeader/PreparerPersonGrp/PhoneNum09209213356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN E HILGENDORF
ReturnHeader/ReturnTs02016-11-14T15:35:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,975
Liabilities
$81,029
Net assets
$971,946
Revenue
$1,087,981
Expenses
$1,009,041
Net income
$78,940
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