Civic Intelligence

Daybreak Inc.

990 • Fiscal year 2022 • EIN 91-0109284

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

Organization Profilewww.daybreakmhsc.com
550 S Alaska St Ste 208Palmer, AK 99645

(907) 746-6019

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$378,814

Up $120,940 (+47%) from 2021

Net Assets

Up

$373,485

Up $120,852 (+48%) from 2021

Liabilities

Up

$5,329

Up $88 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin57th percentile

Revenue

Up

$1,167,076

Up $1,072 (+0.1%) from 2021

Expenses

Up

$1,046,224

Up $14,205 (+1.4%) from 2021

Net Income

Down

$120,852

Down $13,133 (-9.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2022

Assets$378,814
Liabilities$5,329
Net Assets$373,485
Open 2022 Filing

Operations Trend

Revenue Growth40th 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 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

2022

Revenue$1,167,076
Expenses$1,046,224
Net Income$120,852
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$1,167,076
Mission and Program Overview

Mission

Provide independent living environment for mentally ill.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,737$329,581▲ $119,844
Pledges and Grants Receivable$40,648$43,752▲ $3,104
Land, Buildings, and Equipment, Net$6,290$4,282▼ $2,008
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$257,874$378,814▲ $120,940
Other Assets Total$1,199$1,199→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,569$5,072▲ $503
Other Liabilities$672$257▼ $415
Total Liabilities$5,241$5,329▲ $88
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,633$373,485▲ $120,852
Total Net Assets Fund Balance$252,633$373,485▲ $120,852
Total Liabilities and Net Assets / Fund Balance$257,874$378,814▲ $120,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$129,034$129,034
Other Land Buildings$4,282$32,140$36,422
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Polly-Beth OdomExec. DirectorFT$138,867$138,867

Board Members and Trustees

NameTitle
Raymond StridePresident
Mabel WimmerVice President
Howard BessMember
Leslie HollausMember
Sarah WeltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,989
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
All Other Contributions
$11,557
Change in Net Assets
$120,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,408
Other Expenses$295,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,443$46,159-$504,602
Current Officers, Directors, Trustees, and Key Employees-$145,223-$145,223
Payroll Taxes$65,758$4,278-$70,036
Occupancy$44,763--$44,763
Fees for Services Other$20,886$5,264-$26,150
Other Employee Benefits$16,802$1,725-$18,527
Other Expenses$15,673--$15,673
All Other Expenses$12,273$2,065-$14,338
Pension Plan Contributions$10,862$1,158-$12,020
Office Expenses$6,718$1,007-$7,725
Information Technology-$6,221-$6,221
Insurance-$4,677-$4,677
Fees for Services Accounting-$3,976-$3,976
Depreciation Depletion$2,008--$2,008
Advertising$1,189--$1,189
Travel$1,165--$1,165
Total Functional Expenses$824,471$221,753$0$1,046,224
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$257
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 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
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

“The Board of Directors hires a CPA firm to assist in preparation of the form 990. It is then reviewed in detail by the Executive Director and a complete copy is provided to the members of the Board before it is filed with the IRS.”

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

“Officers and directors are required to review the written conflict of interest policy annually and note if there are any conflicts of interest.”

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

“The compensation of the executive director is determined periodically by reviewing comparability data and is approved by the Board of Directors. The review is documented in the board minutes.”

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

“The governing documents, policies, and form 990 are available upon request. There are no financial statements to make available.”

Filing and Contact Details

Filer

Filer Name
Daybreak Inc
EIN
91-0109284
Phone
9077466019
Address
550 S ALASKA ST STE 208, PALMER, AK 99645

Signing Officer

Name
Polly-Beth Odom
Title
Executive Director
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly-Beth Odom
Formed
1986
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
6

Preparer

Firm
Fosselman & Associates CPAs
Address
610 South Bailey St, Palmer, AK 99645
Preparer
Amy Weiman
Phone
9077450135
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329581
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01091757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01105355
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05614802
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05614802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01134746
IRS990ScheduleA/Total509Grp/TotalAmt05614802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01167076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01116004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01091793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01105368
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05615002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04282
IRS990ScheduleD/TotalLiabilityAmt0257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors hires a CPA firm to assist in preparation of the form 990. It is then reviewed in detail by the Executive Director and a complete copy is provided to the members of the Board before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to review the written conflict of interest policy annually and note if there are any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director is determined periodically by reviewing comparability data and is approved by the Board of Directors. The review is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, policies, and form 990 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0378814
IRS990/TotalAssetsGrp/BOYAmt0257874
IRS990/TotalAssetsGrp/EOYAmt0378814
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824471
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046224
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05329
IRS990/TotalLiabilitiesGrp/BOYAmt05241
IRS990/TotalLiabilitiesGrp/EOYAmt05329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373485
IRS990/TotalProgramServiceExpensesAmt0824471
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0138867
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01167076
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378814
IRS990/TravelGrp/ProgramServicesAmt01165
IRS990/TravelGrp/TotalAmt01165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 S ALASKA ST STE 208
IRS990/USAddress/CityNm0PALMER
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099645
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IRS990/WebsiteAddressTxt0www.daybreakmhsc.com

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,814
Liabilities
$5,329
Net assets
$373,485
Revenue
$1,167,076
Expenses
$1,046,224
Net income
$120,852
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
2022Detailed filing. Detailed filing data is available for this year.$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
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