Civic Intelligence

Daybreak Inc

990 • Fiscal year 2019 • EIN 39-1346200

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,880

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,465,709

Up $121,534 (+9.0%) from 2018

Net Assets

Up

$1,414,279

Up $129,913 (+10%) from 2018

Liabilities

Down

$51,430

Down $8,379 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Down

$1,012,520

Down $24,430 (-2.4%) from 2018

Expenses

Up

$920,432

Up $161 (+0.0%) from 2018

Net Income

Down

$92,088

Down $24,591 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$1,465,709
Liabilities$51,430
Net Assets$1,414,279
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$1,012,520
Expenses$920,432
Net Income$92,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,012,520
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$578,103$456,771▼ $121,332
Investments in Publicly Traded Securities$337,283$391,375▲ $54,092
Accounts Receivable$130,622$367,993▲ $237,371
Land, Buildings, and Equipment, Net$226,042$212,477▼ $13,565
Prepaid Expenses and Deferred Charges$49,531$26,499▼ $23,032
Savings and Temporary Cash Investments$10,594$10,594→ $0
Total Assets$1,344,175$1,465,709▲ $121,534
Other Assets Total$12,000$0▼ $12,000
Liabilities
Accounts Payable and Accrued Expenses$19,166$28,814▲ $9,648
Other Liabilities$33,825$22,616▼ $11,209
Mortgage Notes Payable Secured by Investment Property$6,818$0▼ $6,818
Total Liabilities$59,809$51,430▼ $8,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,155,172$1,278,959▲ $123,787
Net Assets With Donor Restrictions$129,194$135,320▲ $6,126
Total Net Assets Fund Balance$1,284,366$1,414,279▲ $129,913
Total Liabilities and Net Assets / Fund Balance$1,344,175$1,465,709▲ $121,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,474$376,243$529,717
Equipment$13,103$178,338$191,441
Land$45,900-$45,900
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank WillExecutive DirectorFT$123,880$123,880

Board Members and Trustees

NameTitle
Jackie BulmanPresident
Ellen RodriguesVice President
Lois RehseBoard Member
Sue GriggSecretary
Bill NiemuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$973,677
Investment Income
$10,541
Other Revenue
$28,302
Change in Net Assets
$92,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,262
Other Expenses$272,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,072$113,357-$453,429
Current Officers, Directors, Trustees, and Key Employees$92,910$30,970-$123,880
Occupancy$85,245$28,414-$113,659
Payroll Taxes$53,124$17,709-$70,833
Fees for Services Accounting-$25,044-$25,044
Insurance$20,646$2,294-$22,940
Depreciation Depletion-$13,565-$13,565
Other Expenses$7,071$1,768-$8,839
Travel$6,235$1,558-$7,793
All Other Expenses$4,237$74-$4,311
Office Expenses$682$2,729-$3,411
Interest-$144-$144
Other Employee Benefits$90$30-$120
Total Functional Expenses$680,643$239,789$0$920,432
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$21,911
Other Current Liabilites$687
Accrued Interest Payable$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-16
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
15
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03839791
IRS990ScheduleA/TotalSupportAmt04262178
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529717
IRS990ScheduleD/EquipmentGrp/BookValueAmt013103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191441
IRS990ScheduleD/LandGrp/BookValueAmt045900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212477
IRS990ScheduleD/TotalLiabilityAmt022616
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01344175
IRS990/TotalAssetsEOYAmt01465709
IRS990/TotalAssetsGrp/BOYAmt01344175
IRS990/TotalAssetsGrp/EOYAmt01465709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059809
IRS990/TotalLiabilitiesEOYAmt051430
IRS990/TotalLiabilitiesGrp/BOYAmt059809
IRS990/TotalLiabilitiesGrp/EOYAmt051430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01414279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0680643
IRS990/TotalProgramServiceRevenueAmt0973677
IRS990/TotalReportableCompFromOrgAmt0123880
IRS990/TotalRevenueGrp/ExclusionAmt010541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01001979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01465709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01558
IRS990/TravelGrp/ProgramServicesAmt06235
IRS990/TravelGrp/TotalAmt07793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0631 S MADISON ST
IRS990/USAddress/CityNm0WAUPUN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053963
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK WILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09203244903
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId0EF472215DAADC3D70A82C380EF45055BB988B87C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF472215DAADC3D70A82C380EF45055BB988B87C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.157.54
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:18:57
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/ReturnTs02020-11-16T18:19:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,709
Liabilities
$51,430
Net assets
$1,414,279
Revenue
$1,012,520
Expenses
$920,432
Net income
$92,088
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
2019Detailed filing. Detailed filing data is available for this year.$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