Civic Intelligence

Daybreak University

990 • Fiscal year 2019 • EIN 45-5063134

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.daybreak.education

View Organization Page

1818 S Western AveLos Angeles, CA 90006

(714) 883-3912

Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$80,022

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$218,732

Up $49,895 (+30%) from 2018

Net Assets

Up

$182,795

Up $23,992 (+15%) from 2018

Liabilities

Up

$35,937

Up $25,903 (+258%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$534,822

Up $346,736 (+184%) from 2018

Expenses

Up

$510,830

Up $364,993 (+250%) from 2018

Net Income

Down

$23,992

Down $18,257 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2017: $125,127Liabilities 2017: $6,828Net Assets 2017: $118,2992017Assets 2018: $168,837Liabilities 2018: $10,034Net Assets 2018: $158,8032018Assets 2019: $218,732Liabilities 2019: $35,937Net Assets 2019: $182,7952019Assets 2020: $326,655Liabilities 2020: $57,627Net Assets 2020: $269,0282020Assets 2021: $425,251Liabilities 2021: $6,134Net Assets 2021: $419,1172021Assets 2022: $759,035Liabilities 2022: $47,846Net Assets 2022: $711,1892022Assets 2023: $791,923Liabilities 2023: $49,110Net Assets 2023: $742,8132023Assets 2024: $736,985Liabilities 2024: $96,117Net Assets 2024: $640,8682024

Highlighted filing

2019

Assets$218,732
Liabilities$35,937
Net Assets$182,795
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $215,242Expenses 2017: $121,318Net Income 2017: $93,9242017Revenue 2018: $188,086Expenses 2018: $145,837Net Income 2018: $42,2492018Revenue 2019: $534,822Expenses 2019: $510,830Net Income 2019: $23,9922019Revenue 2020: $648,317Expenses 2020: $562,084Net Income 2020: $86,2332020Revenue 2021: $1,116,547Expenses 2021: $966,457Net Income 2021: $150,0902021Revenue 2022: $1,473,402Expenses 2022: $1,181,330Net Income 2022: $292,0722022Revenue 2023: $1,381,938Expenses 2023: $1,350,314Net Income 2023: $31,6242023Revenue 2024: $1,187,339Expenses 2024: $1,289,284Net Income 2024: -$101,9452024

Highlighted filing

2019

Revenue$534,822
Expenses$510,830
Net Income$23,992
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$534,822
Mission and Program Overview

Mission

Providing accredited counseling degree program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,986$187,425▲ $60,439
Land, Buildings, and Equipment, Net$35,099$31,307▼ $3,792
Receivables From Officers Etc$4,649$0▼ $4,649
Accounts Receivable$2,103$0▼ $2,103
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,837$218,732▲ $49,895
Other Assets Total-$0-
Liabilities
Other Liabilities$2,571$35,937▲ $33,366
Accounts Payable and Accrued Expenses$7,463--
Total Liabilities$10,034$35,937▲ $25,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,803$182,795▲ $23,992
Total Net Assets Fund Balance$158,803$182,795▲ $23,992
Total Liabilities and Net Assets / Fund Balance$168,837$218,732▲ $49,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,560$3,981$26,541
Equipment$4,278$4,131$8,409
Other Land Buildings$4,469$3,937$8,406
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jea Eun OhPresidentFT$80,022$80,022
Revenue and Support

Revenue Composition

Contributions and Grants
$199,115
Program Service Revenue
$335,694
Investment Income
$13
Other Revenue
$0
All Other Contributions
$199,115
Change in Net Assets
$23,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,578
Salaries, Compensation, and Employee Benefits$190,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,800$26,770-$94,570
Current Officers, Directors, Trustees, and Key Employees$39,600$40,422-$80,022
Occupancy$76,021--$76,021
Insurance-$40,181-$40,181
Travel$33,748--$33,748
All Other Expenses$1,582$19,775-$21,357
Fees for Services Other-$20,598-$20,598
Payroll Taxes$15,660--$15,660
Other Expenses$12,214$14,701-$12,214
Advertising-$9,017-$9,017
Office Expenses-$8,598-$8,598
Depreciation Depletion-$5,537-$5,537
Fees for Services Accounting-$4,550-$4,550
Total Functional Expenses$274,271$236,559$0$510,830
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,649$0▼ $4,649
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,793
Wages Payable$11,816
Payroll Taxes Payable$10,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Daybreak University Inc
EIN
45-5063134
Phone
7148833912
Address
1818 S Western Ave, Los Angeles, CA 90006

Signing Officer

Name
Jea Eun Oh
Title
President
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
6

Preparer

Firm
Lim and Lim Accountancy Corporation
Address
3700 WILSHIRE BLVD SUITE 752, LOS ANGELES, CA 90010
Preparer
Choon Taik Lim CPA
Phone
2133804646
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IRS990/TotalProgramServiceExpensesAmt0274271
IRS990/TotalProgramServiceRevenueAmt0335694
IRS990/TotalReportableCompFromOrgAmt080022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218732
IRS990/TravelGrp/ProgramServicesAmt033748
IRS990/TravelGrp/TotalAmt033748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01818 S Western Ave 200
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090006
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.daybreak.education
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jea Eun Oh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daybreak University Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAYB
ReturnHeader/Filer/EIN0455063134
ReturnHeader/Filer/PhoneNum07148833912
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 S Western Ave
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270608777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIM AND LIM ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 WILSHIRE BLVD SUITE 752
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133804646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Choon Taik Lim CPA
ReturnHeader/ReturnTs02020-07-14T10:21:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,732
Liabilities
$35,937
Net assets
$182,795
Revenue
$534,822
Expenses
$510,830
Net income
$23,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.19$1.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.38$1.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.47$1.18$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.12$0.97$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.65$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.53$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.19$0.15$0.04
2017Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.22$0.12$0.09