Civic Intelligence

Daybreak University

990 • Fiscal year 2020 • EIN 45-5063134

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$98,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$326,655

Up $107,923 (+49%) from 2019

Net Assets

Up

$269,028

Up $86,233 (+47%) from 2019

Liabilities

Up

$57,627

Up $21,690 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$648,317

Up $113,495 (+21%) from 2019

Expenses

Up

$562,084

Up $51,254 (+10%) from 2019

Net Income

Up

$86,233

Up $62,241 (+259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$326,655
Liabilities$57,627
Net Assets$269,028
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$648,317
Expenses$562,084
Net Income$86,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$648,317
Mission and Program Overview

Mission

Providing accredited counseling degree program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,425$300,497▲ $113,072
Land, Buildings, and Equipment, Net$31,307$25,771▼ $5,536
Accounts Receivable-$386-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$218,732$326,655▲ $107,923
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,000-
Other Liabilities$35,937$7,627▼ $28,310
Total Liabilities$35,937$57,627▲ $21,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,795$269,028▲ $86,233
Total Net Assets Fund Balance$182,795$269,028▲ $86,233
Total Liabilities and Net Assets / Fund Balance$218,732$326,655▲ $107,923

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,906$6,635$26,541
Equipment$2,596$5,813$8,409
Other Land Buildings$3,269$5,137$8,406
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jea Eun OhPresidentFT$98,000$98,000
Revenue and Support

Revenue Composition

Contributions and Grants
$50,235
Program Service Revenue
$597,884
Investment Income
$198
Other Revenue
$0
All Other Contributions
$50,235
Change in Net Assets
$86,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,401
Salaries, Compensation, and Employee Benefits$262,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,328$40,000-$143,328
Occupancy$101,114--$101,114
Current Officers, Directors, Trustees, and Key Employees$38,000$60,000-$98,000
All Other Expenses$14,833$19,173-$34,006
Insurance-$31,300-$31,300
Payroll Taxes$21,355--$21,355
Office Expenses-$16,807-$16,807
Other Expenses$47,790$14,359-$14,359
Fees for Services Accounting-$6,850-$6,850
Travel$5,865--$5,865
Depreciation Depletion-$5,536-$5,536
Advertising-$1,201-$1,201
Fees for Services Other-$878-$878
Total Functional Expenses$332,285$229,799$0$562,084
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,654
Credit Card Payable$973
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
2021-07-13
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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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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IRS990/TravelGrp/TotalAmt05865
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jea Eun Oh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
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/ReturnTs02021-07-13T11:43:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jea Eun
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Oh
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,655
Liabilities
$57,627
Net assets
$269,028
Revenue
$648,317
Expenses
$562,084
Net income
$86,233
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