Civic Intelligence

Daybreak Inc.

990 • Fiscal year 2014 • EIN 91-0109284

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
550 S Alaska St Ste 20899645

(907) 746-6019

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$202,665

Flat from 2014

Net Assets

Flat

$128,962

Flat from 2014

Liabilities

Flat

$73,703

Flat from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Flat

$1,048,723

Flat from 2014

Expenses

Flat

$1,123,209

Flat from 2014

Net Income

Flat

-$74,486

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $322,507Liabilities 2011: $92,857Net Assets 2011: $229,6502011Assets 2012: $292,961Liabilities 2012: $55,405Net Assets 2012: $237,5562012Assets 2013: $243,012Liabilities 2013: $39,564Net Assets 2013: $203,4482013Assets 2014: $202,665Liabilities 2014: $73,703Net Assets 2014: $128,9622014Assets 2014: $202,665Liabilities 2014: $73,703Net Assets 2014: $128,9622014Assets 2015: $171,580Liabilities 2015: $69,588Net Assets 2015: $101,9922015Assets 2016: $153,710Liabilities 2016: $59,407Net Assets 2016: $94,3032016Assets 2017: $146,085Liabilities 2017: $63,559Net Assets 2017: $82,5262017Assets 2018: $110,996Liabilities 2018: $39,284Net Assets 2018: $71,7122018Assets 2019: $105,989Liabilities 2019: $38,781Net Assets 2019: $67,2082019Assets 2020: $125,521Liabilities 2020: $6,873Net Assets 2020: $118,6482020Assets 2021: $257,874Liabilities 2021: $5,241Net Assets 2021: $252,6332021Assets 2022: $378,814Liabilities 2022: $5,329Net Assets 2022: $373,4852022Assets 2023: $462,552Liabilities 2023: $2,340Net Assets 2023: $460,2122023Assets 2024: $499,033Liabilities 2024: $12,364Net Assets 2024: $486,6692024Assets 2025: $701,857Liabilities 2025: $2,011Net Assets 2025: $699,8462025

Highlighted filing

2014

Assets$202,665
Liabilities$73,703
Net Assets$128,962
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $861,385Expenses 2011: $762,097Net Income 2011: $99,2882011Expenses 2012: $826,5872012Expenses 2013: $1,120,5622013Revenue 2014: $1,048,723Expenses 2014: $1,123,209Net Income 2014: -$74,4862014Revenue 2014: $1,048,723Expenses 2014: $1,123,209Net Income 2014: -$74,4862014Revenue 2015: $986,411Expenses 2015: $1,013,381Net Income 2015: -$26,9702015Revenue 2016: $819,348Expenses 2016: $827,037Net Income 2016: -$7,6892016Revenue 2017: $1,094,436Expenses 2017: $1,106,213Net Income 2017: -$11,7772017Revenue 2018: $1,134,761Expenses 2018: $1,145,575Net Income 2018: -$10,8142018Revenue 2019: $1,105,368Expenses 2019: $1,109,872Net Income 2019: -$4,5042019Revenue 2020: $1,078,891Expenses 2020: $1,027,451Net Income 2020: $51,4402020Revenue 2021: $1,166,004Expenses 2021: $1,032,019Net Income 2021: $133,9852021Revenue 2022: $1,167,076Expenses 2022: $1,046,224Net Income 2022: $120,8522022Revenue 2023: $1,249,233Expenses 2023: $1,164,955Net Income 2023: $84,2782023Revenue 2024: $1,321,794Expenses 2024: $1,295,337Net Income 2024: $26,4572024Revenue 2025: $1,743,548Expenses 2025: $1,530,371Net Income 2025: $213,1772025

Highlighted filing

2014

Revenue$1,048,723
Expenses$1,123,209
Net Income-$74,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,048,723
Mission and Program Overview

Mission

Helping those with a diagnosed mental illness engage in their communities by assisting them to find and obtain employment, housing, transportation and other services.

Provide independent living environment for mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,652$131,908▼ $30,744
Rtn Earn Endowment Incm Other Fnds$203,448$128,962▼ $74,486
Accounts Receivable$13,339$27,066▲ $13,727
Pledges and Grants Receivable$50,956$23,837▼ $27,119
Savings and Temporary Cash Investments$15,525$19,561▲ $4,036
Intangible Assets$389$289▼ $100
Cash and Non-Interest-Bearing Accounts$151$4▼ $147
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,012$202,665▼ $40,347
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,890$46,016▲ $41,126
Mortgage Notes Payable Secured by Investment Property$32,681$26,629▼ $6,052
Other Liabilities$1,993$1,058▼ $935
Total Liabilities$39,564$73,703▲ $34,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,448$128,962▼ $74,486
Total Liabilities and Net Assets / Fund Balance$243,012$202,665▼ $40,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,983$80,599$137,582
Land$58,812-$58,812
Other Land Buildings$16,113$16,199$32,312
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dean MandrellPresident
Eileen BuzakBoard Member
Ray StrideBoard Member
Howard BessSecretary
Leslie HollausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,059
Program Service Revenue
$701,651
Investment Income
$13
Other Revenue
$0
All Other Contributions
$103,185
Change in Net Assets
$-74,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,026
Other Expenses$299,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,331$116,875-$816,206
All Other Expenses$63,254$6,309-$69,563
Depreciation Depletion$32,738--$32,738
Other Expenses$24,844--$24,844
Occupancy-$20,073-$20,073
Other Employee Benefits-$7,820-$7,820
Fees for Services Accounting-$5,162-$5,162
Insurance-$4,598-$4,598
Fees for Services Other-$155-$155
Total Functional Expenses$962,217$160,992$0$1,123,209
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
Credit Card Liability$1,055
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“There is no formal review process of the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to annually review the written conflict of interest policy and note if anyone has a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is determined by reviewing comparability data and approved by the board of directors.”

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

“Governing documents and policies are available upon request. There are no financial statements to make available.”

Filing and Contact Details

Filer

EIN
91-0109284
Phone
9077466019

Signing Officer

Name
Bill Aube
Title
Executive Director
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Patricia Biloff
Phone
9077450135
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561867
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03269161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt056983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137582
IRS990ScheduleD/LandGrp/BookValueAmt058812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016113
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL REVIEW PROCESS OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY AND NOTE IF ANYONE HAS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEWING COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. THERE ARE NO FINANCIAL STATEMENTS TO MAKE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,665
Liabilities
$73,703
Net assets
$128,962
Revenue
$1,048,723
Expenses
$1,123,209
Net income
-$74,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.74$1.53$0.21
2024Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.32$1.30$0.03
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.25$1.16$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.17$1.05$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$1.17$1.03$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$1.08$1.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$1.11$1.11$0.00
2018Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$1.13$1.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.08$1.09$1.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.82$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.99$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.05$1.12$0.07
2014Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$1.05$1.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.24$0.83
2011Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.86$0.76$0.10