Civic Intelligence

Daybreak Inc.

990 • Fiscal year 2018 • EIN 57-0760670

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.DAYBREAKCOLA.ORG
1601 St Julian PlaceColumbia, SC 29204

(803) 771-6634

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,154

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,322,884

Down $61,114 (-4.4%) from 2017

Net Assets

Up

$1,263,211

Up $34,509 (+2.8%) from 2017

Liabilities

Down

$59,673

Down $95,623 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$485,827

Up $17,845 (+3.8%) from 2017

Expenses

Up

$454,132

Up $41,556 (+10%) from 2017

Net Income

Down

$31,695

Down $23,711 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $133,901Liabilities 2011: $10,547Net Assets 2011: $123,3542011Assets 2012: $101,062Liabilities 2012: $6,053Net Assets 2012: $95,0092012Assets 2013: $99,226Liabilities 2013: $4,879Net Assets 2013: $94,3472013Assets 2014: $124,425Liabilities 2014: $3,129Net Assets 2014: $121,2962014Assets 2015: $760,434Liabilities 2015: $5,794Net Assets 2015: $754,6402015Assets 2016: $1,201,828Liabilities 2016: $6,532Net Assets 2016: $1,195,2962016Assets 2017: $1,383,998Liabilities 2017: $155,296Net Assets 2017: $1,228,7022017Assets 2018: $1,322,884Liabilities 2018: $59,673Net Assets 2018: $1,263,2112018Assets 2019: $1,392,235Liabilities 2019: $42,863Net Assets 2019: $1,349,3722019Assets 2020: $1,279,951Liabilities 2020: $1,795Net Assets 2020: $1,278,1562020Assets 2021: $1,327,370Liabilities 2021: $7,448Net Assets 2021: $1,319,9222021Assets 2022: $1,386,811Liabilities 2022: $2,990Net Assets 2022: $1,383,8212022Assets 2023: $1,656,244Liabilities 2023: $3,286Net Assets 2023: $1,652,9582023Assets 2024: $1,962,978Liabilities 2024: $71,457Net Assets 2024: $1,891,5212024

Highlighted filing

2018

Assets$1,322,884
Liabilities$59,673
Net Assets$1,263,211
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $298,260Expenses 2011: $265,524Net Income 2011: $32,7362011Revenue 2012: $270,173Expenses 2012: $298,518Net Income 2012: -$28,3452012Revenue 2013: $306,665Expenses 2013: $313,691Net Income 2013: -$7,0262013Revenue 2014: $363,852Expenses 2014: $336,903Net Income 2014: $26,9492014Revenue 2015: $1,003,912Expenses 2015: $359,025Net Income 2015: $644,8872015Revenue 2016: $763,158Expenses 2016: $322,502Net Income 2016: $440,6562016Revenue 2017: $467,982Expenses 2017: $412,576Net Income 2017: $55,4062017Revenue 2018: $485,827Expenses 2018: $454,132Net Income 2018: $31,6952018Revenue 2019: $517,920Expenses 2019: $456,110Net Income 2019: $61,8102019Revenue 2020: $367,490Expenses 2020: $418,660Net Income 2020: -$51,1702020Revenue 2021: $438,530Expenses 2021: $396,764Net Income 2021: $41,7662021Revenue 2022: $410,812Expenses 2022: $346,913Net Income 2022: $63,8992022Revenue 2023: $602,400Expenses 2023: $333,263Net Income 2023: $269,1372023Revenue 2024: $587,907Expenses 2024: $349,344Net Income 2024: $238,5632024

Highlighted filing

2018

Revenue$485,827
Expenses$454,132
Net Income$31,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$520,834
Mission and Program Overview

Mission

The mission of daybreak is to empower women, men, and families in the midlands of south carolina to choose the most positive, healthy, abundant life for themselves and the unborn by providing exceptional care, education, and medical information about sexual health and pregnancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,848$711,668▲ $32,820
Investments in Publicly Traded Securities-$278,861-
Cash and Non-Interest-Bearing Accounts$325,972$167,105▼ $158,867
Pledges and Grants Receivable$102,919$109,883▲ $6,964
Savings and Temporary Cash Investments$276,259$55,367▼ $220,892
Total Assets$1,383,998$1,322,884▼ $61,114
Liabilities
Unsecured Notes Loans Payable$150,000$58,280▼ $91,720
Accounts Payable and Accrued Expenses$5,296--
Other Liabilities-$1,393-
Total Liabilities$155,296$59,673▼ $95,623
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,702$1,263,211▲ $34,509
Total Net Assets Fund Balance$1,228,702$1,263,211▲ $34,509
Total Liabilities and Net Assets / Fund Balance$1,383,998$1,322,884▼ $61,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$626,668$163,939$790,607
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brennan AschlemanExecutive DiFT$86,154$86,154

Board Members and Trustees

NameTitle
Eddie BentonBoard Chairm
Mark SullivanVice Chairma
Adam NeilBoard Member
Brandon GottschallBoard Member
Chris ReckartBoard Member
Ed StromBoard Member
James FleshmanBoard Member
Karen ParrishBoard Member
Ruth RauchBoard Member
Suzie GriggBoard Member
Ashley KoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,928
Program Service Revenue
$0
Investment Income
$14,066
Other Revenue
$45,833
All Other Contributions
$425,928
Change in Net Assets
$31,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,541
Other Expenses$149,973
Total Fundraising Expense$52,002
Grants and Similar Amounts Paid$618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,822$28,965$19,310$193,097
Current Officers, Directors, Trustees, and Key Employees$64,615$12,923$8,615$86,153
Depreciation Depletion$39,646--$39,646
Office Expenses$16,081$2,807$8,801$27,689
Payroll Taxes$19,802$989$659$21,450
Occupancy$16,726$2,632$1,756$21,114
Insurance$12,349--$12,349
Advertising$3,585$645$5,700$9,930
Fees for Services Other$3,112$688$4,886$8,686
Information Technology$5,722$1,144$762$7,628
Travel$6,252$227$152$6,631
Conferences and Meetings$4,906$474$1,068$6,448
All Other Expenses$3,239$104$9$3,352
Pension Plan Contributions$2,131$426$284$2,841
Other Expenses$1,379--$1,379
Grants to Domestic Orgs$618--$618
Total Functional Expenses$350,106$52,024$52,002$454,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,840
Fundraising Direct Expenses$35,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$56,831$56,831$28,339$28,492
Annual 5k Run F$24,009$24,009$6,668$17,341
Total Events$80,840$80,840$35,007$45,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy sent to finance committee members of board and executive director for review and comment”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Daybreak Inc
EIN
57-0760670
Phone
8037716634
Address
1601 ST JULIAN PLACE, COLUMBIA, SC 29204

Signing Officer

Name
Brennan Aschleman
Title
Executive Director
Phone
8037716634
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brennan Aschleman
Formed
1983
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
5

Preparer

Firm
Scott and Company LLC
Address
PO BOX 8388, COLUMBIA, SC 29202
Preparer
Anthony F Perricelli
Phone
8032566021
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of daybreak is to empower women, men, and families in the midlands of south carolina to choose the most positive, healthy, abundant life for themselves and the unborn by providing exceptional care, education, and medical information about sexual health and pregnancy”

Form 990, Part XI, Line 9

“Payables written off in prior period, adjustment needed to balance current year balance sheet”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05296
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF DAYBREAK IS TO EMPOWER WOMEN, MEN, AND FAMILIES IN THE MIDLANDS OF SOUTH CAROLINA TO CHOOSE THE MOST POSITIVE, HEALTHY, ABUNDANT LIFE FOR THEMSELVES AND THE UNBORN BY PROVIDING EXCEPTIONAL CARE, EDUCATION, AND MEDICAL INFORMATION ABOUT SEXUAL HEALTH AND PREGNANCY
IRS990/AdvertisingGrp/FundraisingAmt05700
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0645
IRS990/AdvertisingGrp/ProgramServicesAmt03585
IRS990/AdvertisingGrp/TotalAmt09930
IRS990/AllOtherContributionsAmt0425928
IRS990/AllOtherExpensesGrp/FundraisingAmt09
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03239
IRS990/AllOtherExpensesGrp/TotalAmt03352
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENNAN ASCHLEMAN
IRS990/BooksInCareOfDetail/PhoneNum08037716634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 ST JULIAN PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0325972
IRS990/CashNonInterestBearingGrp/EOYAmt0167105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08615
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012923
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086153
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01068
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0474
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04906
IRS990/ConferencesMeetingsGrp/TotalAmt06448
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0425928
IRS990/CYGrantsAndSimilarPaidAmt0618
IRS990/CYInvestmentIncomeAmt014066
IRS990/CYOtherExpensesAmt0149973
IRS990/CYOtherRevenueAmt045833
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031695
IRS990/CYSalariesCompEmpBnftPaidAmt0303541
IRS990/CYTotalExpensesAmt0454132
IRS990/CYTotalFundraisingExpenseAmt052002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485827
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039646
IRS990/DepreciationDepletionGrp/TotalAmt039646
IRS990/Desc0WE SEEK TO BEST EMPOWER OUR COMMUNITY THROUGH THREE STRATEGIC FOCUS AREAS: 1)PREVENTION: TO ENCOURAGE SEXUAL INTEGRITY, SELF - RESPECT AND ABUNDANT LIFE DECISION MAKING IN PRE-TEEN, TEEN AND COLLEGE AGE YOUTH THROUGH CAMPUS MINISTRY PROGRAMS. 2) INTERVENTION: FOSTER A PROFESSIONAL AND COMPASSIONATE ENVIRONMENT TO CONSULT WITH WOMEN, MEN AND FAMILIES REGARDING THEIR MEDICAL AND PREGNANCY RELATED NEEDS DURING A CRITICAL TIME. PROVIDE SOUND INFORMATION AND SUPPORT TO HELP INDIVIDUALS MAKE A CONFIDENT DECISION, RECEIVE HEALING AND ESTABLISH A FOUNDATION FOR LIFE AND HEALTHY RELATIONSHIPS MOVING FORWARD. 3) ATTENTION: MEET THE ONGOING LIFE SKILL NEEDS OF OUR CLIENTS DIRECTLY THROUGH DAYBREAK PROGRAMS AND INDIRECTLY BY PARTNERING WITH OTHER ORGANIZATIONS THAT EXCEL IN THOSE AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0350106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt04886
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0688
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03112
IRS990/FeesForServicesOtherGrp/TotalAmt08686
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENNAN ASCHLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDIE BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY KOON
IRS990/Form990PartVIISectionAGrp/PersonNm4ED STROM
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH RAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZIE GRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON GOTTSCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS RECKART
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES FLESHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035007
IRS990/FundraisingGrossIncomeAmt080840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0618
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0618
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0618
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0520834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0762
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01144
IRS990/InformationTechnologyGrp/ProgramServicesAmt05722
IRS990/InformationTechnologyGrp/TotalAmt07628
IRS990/InsuranceGrp/ProgramServicesAmt012349
IRS990/InsuranceGrp/TotalAmt012349
IRS990/InvestmentIncomeGrp/ExclusionAmt014066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0278861
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0678848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711668
IRS990/LandBldgEquipCostOrOtherBssAmt0875607
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DAYBREAK IS TO EMPOWER WOMEN, MEN, AND FAMILIES IN THE MIDLANDS OF SOUTH CAROLINA TO CHOOSE THE MOST POSITIVE, HEALTHY, ABUNDANT LIFE FOR THEMSELVES AND THE UNBORN BY PROVIDING EXCEPTIONAL CARE, EDUCATION, AND MEDICAL INFORMATION ABOUT SEXUAL HEALTH AND PREGNANCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01228702
IRS990/NetAssetsOrFundBalancesEOYAmt01263211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01756
IRS990/OccupancyGrp/ManagementAndGeneralAmt02632
IRS990/OccupancyGrp/ProgramServicesAmt016726
IRS990/OccupancyGrp/TotalAmt021114
IRS990/OfficeExpensesGrp/FundraisingAmt08801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02807
IRS990/OfficeExpensesGrp/ProgramServicesAmt016081
IRS990/OfficeExpensesGrp/TotalAmt027689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAM
IRS990/OtherExpensesGrp/Desc1STI SUPPLIES
IRS990/OtherExpensesGrp/Desc2PREGNANCY TESTS
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt02145
IRS990/OtherExpensesGrp/ProgramServicesAmt11537
IRS990/OtherExpensesGrp/ProgramServicesAmt21439
IRS990/OtherExpensesGrp/ProgramServicesAmt31379
IRS990/OtherExpensesGrp/TotalAmt02145
IRS990/OtherExpensesGrp/TotalAmt11537
IRS990/OtherExpensesGrp/TotalAmt21439
IRS990/OtherExpensesGrp/TotalAmt31379
IRS990/OtherLiabilitiesGrp/EOYAmt01393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193097
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0989
IRS990/PayrollTaxesGrp/ProgramServicesAmt019802
IRS990/PayrollTaxesGrp/TotalAmt021450
IRS990/PensionPlanContributionsGrp/FundraisingAmt0284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02131
IRS990/PensionPlanContributionsGrp/TotalAmt02841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENNAN ASCHLEMAN
IRS990/PriorPeriodAdjustmentsAmt02814
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0141195
IRS990/PYOtherRevenueAmt0-9215
IRS990/PYRevenuesLessExpensesAmt033406
IRS990/PYSalariesCompEmpBnftPaidAmt0293381
IRS990/PYTotalExpensesAmt0434576
IRS990/PYTotalRevenueAmt0467982
IRS990/ReconcilationRevenueExpnssAmt031695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02841854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt02841854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02841854
IRS990ScheduleA/TotalSupportAmt02900753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt044833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0626668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0790607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711668
IRS990ScheduleD/TotalLiabilityAmt01393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL 5K RUN F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF DAYBREAK IS TO EMPOWER WOMEN, MEN, AND FAMILIES IN THE MIDLANDS OF SOUTH CAROLINA TO CHOOSE THE MOST POSITIVE, HEALTHY, ABUNDANT LIFE FOR THEMSELVES AND THE UNBORN BY PROVIDING EXCEPTIONAL CARE, EDUCATION, AND MEDICAL INFORMATION ABOUT SEXUAL HEALTH AND PREGNANCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY SENT TO FINANCE COMMITTEE MEMBERS OF BOARD AND EXECUTIVE DIRECTOR FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYABLES WRITTEN OFF IN PRIOR PERIOD, ADJUSTMENT NEEDED TO BALANCE CURRENT YEAR BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01383998
IRS990/TotalAssetsEOYAmt01322884
IRS990/TotalAssetsGrp/BOYAmt01383998
IRS990/TotalAssetsGrp/EOYAmt01322884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425928
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155296
IRS990/TotalLiabilitiesEOYAmt059673
IRS990/TotalLiabilitiesGrp/BOYAmt0155296
IRS990/TotalLiabilitiesGrp/EOYAmt059673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01228702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01263211
IRS990/TotalProgramServiceExpensesAmt0350106
IRS990/TotalReportableCompFromOrgAmt086154
IRS990/TotalRevenueGrp/ExclusionAmt059899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485827
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01383998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01322884
IRS990/TravelGrp/FundraisingAmt0152
IRS990/TravelGrp/ManagementAndGeneralAmt0227
IRS990/TravelGrp/ProgramServicesAmt06252
IRS990/TravelGrp/TotalAmt06631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01228702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01263211
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058280
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,884
Liabilities
$59,673
Net assets
$1,263,211
Revenue
$485,827
Expenses
$454,132
Net income
$31,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.89$0.59$0.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.60$0.33$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.41$0.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.44$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.37$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.52$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.49$0.45$0.03
2017Summary only. Only limited summary data is available for this year.$1.38$0.16$1.23$0.47$0.41$0.06
2016Summary only. Only limited summary data is available for this year.$1.20$0.01$1.20$0.76$0.32$0.44
2015Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$1.00$0.36$0.64
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.36$0.34$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.31$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.27$0.30$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.30$0.27$0.03