Civic Intelligence

Daybreak Inc

990 • Fiscal year 2016 • EIN 39-1346200

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,053

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,110,718

Up $57,743 (+5.5%) from 2015

Net Assets

Up

$1,030,769

Up $58,823 (+6.1%) from 2015

Liabilities

Down

$79,949

Down $1,080 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Down

$1,065,228

Down $22,753 (-2.1%) from 2015

Expenses

Up

$1,016,156

Up $7,115 (+0.7%) from 2015

Net Income

Down

$49,072

Down $29,868 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,110,718
Liabilities$79,949
Net Assets$1,030,769
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$1,065,228
Expenses$1,016,156
Net Income$49,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,065,228
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$336,673$390,068▲ $53,395
Investments in Publicly Traded Securities$305,834$324,366▲ $18,532
Land, Buildings, and Equipment, Net$232,943$220,552▼ $12,391
Accounts Receivable$114,885$135,846▲ $20,961
Prepaid Expenses and Deferred Charges$45,945$23,303▼ $22,642
Savings and Temporary Cash Investments$10,572$10,583▲ $11
Total Assets$1,052,975$1,110,718▲ $57,743
Other Assets Total$6,123$6,000▼ $123
Liabilities
Accounts Payable and Accrued Expenses$28,182$33,434▲ $5,252
Other Liabilities$25,660$26,401▲ $741
Mortgage Notes Payable Secured by Investment Property$27,187$20,114▼ $7,073
Total Liabilities$81,029$79,949▼ $1,080
Net Assets / Fund Balance
Unrestricted Net Assets$840,530$899,601▲ $59,071
Temporarily Rstr Net Assets$112,960$112,712▼ $248
Permanently Rstr Net Assets$18,456$18,456→ $0
Total Net Assets Fund Balance$971,946$1,030,769▲ $58,823
Total Liabilities and Net Assets / Fund Balance$1,052,975$1,110,718▲ $57,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,365$342,357$514,722
Equipment$2,287$131,546$133,833
Land$45,900-$45,900
Other Land Buildings$0$32,606$32,606
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Frank WillExecutive DirectorFT$119,053$119,053

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
$942,151
Investment Income
$8,922
Other Revenue
$114,155
Change in Net Assets
$49,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,751
Total Revenue per Audited Statements
$1,074,979
Total Revenue per Form 990
$1,065,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,822
Other Expenses$310,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,755$126,251-$505,006
Occupancy$94,594$33,870-$128,464
Current Officers, Directors, Trustees, and Key Employees$89,290$29,763-$119,053
Payroll Taxes$52,535$17,512-$70,047
Depreciation Depletion-$48,808-$48,808
Insurance$20,869$2,318-$23,187
Fees for Services Accounting-$12,858-$12,858
Other Employee Benefits$8,787$2,929-$11,716
Other Expenses$5,579$1,395-$6,974
Travel$4,887$1,222-$6,109
All Other Expenses$5,725$253-$5,978
Office Expenses$799$3,197-$3,996
Interest-$1,295-$1,295
Total Functional Expenses$732,633$283,523$0$1,016,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,016,156
Total Expenses per Audited Statements$1,016,156
Total Expenses per Form 990$1,016,156
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$23,995
Accrued Property Tax$2,339
Accrued Interest Payable$67
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
2017-10-09
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
21
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 406 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033434
IRS990/AccountsReceivableGrp/BOYAmt0114885
IRS990/AccountsReceivableGrp/EOYAmt0135846
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND PROMOTE REHABILITATION SERVICES TO ADULTS WITH EMOTIONAL PROBLEMS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05725
IRS990/AllOtherExpensesGrp/TotalAmt05978
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK WILL
IRS990/BooksInCareOfDetail/PhoneNum09203244903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 S MADISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUPUN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053963
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0336673
IRS990/CashNonInterestBearingGrp/EOYAmt0390068
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029763
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119053
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08922
IRS990/CYOtherExpensesAmt0310334
IRS990/CYOtherRevenueAmt0114155
IRS990/CYProgramServiceRevenueAmt0942151
IRS990/CYRevenuesLessExpensesAmt049072
IRS990/CYSalariesCompEmpBnftPaidAmt0705822
IRS990/CYTotalExpensesAmt01016156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01065228
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048808
IRS990/DepreciationDepletionGrp/TotalAmt048808
IRS990/Desc0TO PROVIDE AND PROMOTE THE REHABILITATION OF ADULTS WITH EMOTIONAL PROBLEMS. MAXIMUM NUMBER OF CLIENTS SERVED AT ANY ONE TIME IS 20.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0732633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012858
IRS990/FeesForServicesAccountingGrp/TotalAmt012858
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE BULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS REHSE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK WILL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE GRIGG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3119053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01065228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02318
IRS990/InsuranceGrp/ProgramServicesAmt020869
IRS990/InsuranceGrp/TotalAmt023187
IRS990/InterestGrp/ManagementAndGeneralAmt01295
IRS990/InterestGrp/TotalAmt01295
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0305834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0324366
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220552
IRS990/LandBldgEquipCostOrOtherBssAmt0727061
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020114
IRS990/NetAssetsOrFundBalancesBOYAmt0971946
IRS990/NetAssetsOrFundBalancesEOYAmt01030769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033870
IRS990/OccupancyGrp/ProgramServicesAmt094594
IRS990/OccupancyGrp/TotalAmt0128464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0799
IRS990/OfficeExpensesGrp/TotalAmt03996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06123
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011716
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD ITEM
IRS990/OtherExpensesGrp/Desc1RECREATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11395
IRS990/OtherExpensesGrp/ProgramServicesAmt039186
IRS990/OtherExpensesGrp/ProgramServicesAmt124218
IRS990/OtherExpensesGrp/ProgramServicesAmt27409
IRS990/OtherExpensesGrp/ProgramServicesAmt35579
IRS990/OtherExpensesGrp/TotalAmt039186
IRS990/OtherExpensesGrp/TotalAmt124218
IRS990/OtherExpensesGrp/TotalAmt29261
IRS990/OtherExpensesGrp/TotalAmt36974
IRS990/OtherLiabilitiesGrp/BOYAmt025660
IRS990/OtherLiabilitiesGrp/EOYAmt026401
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114155
IRS990/OtherRevenueTotalAmt0114155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017512
IRS990/PayrollTaxesGrp/ProgramServicesAmt052535
IRS990/PayrollTaxesGrp/TotalAmt070047
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018456
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023303
IRS990/PrincipalOfficerNm0FRANK WILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0942151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0942151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011534
IRS990/PYOtherExpensesAmt0327830
IRS990/PYOtherRevenueAmt0106202
IRS990/PYProgramServiceRevenueAmt0970245
IRS990/PYRevenuesLessExpensesAmt078940
IRS990/PYSalariesCompEmpBnftPaidAmt0681211
IRS990/PYTotalExpensesAmt01009041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01087981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049072
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01065228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0947624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04545788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91620
IRS990ScheduleA/PublicSupportPY170Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt04545788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04545788
IRS990ScheduleA/TotalSupportAmt04961427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514722
IRS990ScheduleD/EquipmentGrp/BookValueAmt02287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133833
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01016156
IRS990ScheduleD/LandGrp/BookValueAmt045900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAX
IRS990ScheduleD/RevenueNotReportedAmt09751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01065228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220552
IRS990ScheduleD/TotalExpensesPerForm990Amt01016156
IRS990ScheduleD/TotalLiabilityAmt026401
IRS990ScheduleD/TotalRevenuePerForm990Amt01065228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016156
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 11b
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/BOYAmt0112960
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112712
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01052975
IRS990/TotalAssetsEOYAmt01110718
IRS990/TotalAssetsGrp/BOYAmt01052975
IRS990/TotalAssetsGrp/EOYAmt01110718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732633
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081029
IRS990/TotalLiabilitiesEOYAmt079949
IRS990/TotalLiabilitiesGrp/BOYAmt081029
IRS990/TotalLiabilitiesGrp/EOYAmt079949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0732633
IRS990/TotalProgramServiceRevenueAmt0942151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01065228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110718
IRS990/TotReportableCompRltdOrgAmt0119053
IRS990/TravelGrp/ManagementAndGeneralAmt01222
IRS990/TravelGrp/ProgramServicesAmt04887
IRS990/TravelGrp/TotalAmt06109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0840530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0899601
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK WILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09203244903
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId031F0E9BD227F7E0F18A18CBA6FAEEF8638F5FAE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031F0E9BD227F7E0F18A18CBA6FAEEF8638F5FAE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.157.54
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:54
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,718
Liabilities
$79,949
Net assets
$1,030,769
Revenue
$1,065,228
Expenses
$1,016,156
Net income
$49,072
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
2016Detailed filing. Detailed filing data is available for this year.$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