Civic Intelligence

L Arche Daybreak Foundation Us

990 • Fiscal year 2012 • EIN 98-0161264

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.LARCHEDAYBREAK.COM
c/o LArche Daybreak 11339 Yonge SL4s 1l1
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$7,910,785

Down $57,197 (-0.7%) from 2011

Net Assets

Down

$7,895,085

Down $56,842 (-0.7%) from 2011

Liabilities

Down

$15,700

Down $355 (-2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$431,307

Down $5,875 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2010: $7,327,547Liabilities 2010: $14,000Net Assets 2010: $7,313,5472010Assets 2011: $7,967,982Liabilities 2011: $16,055Net Assets 2011: $7,951,9272011Assets 2012: $7,910,785Liabilities 2012: $15,700Net Assets 2012: $7,895,0852012Assets 2013: $8,291,830Liabilities 2013: $15,750Net Assets 2013: $8,276,0802013Assets 2014: $8,479,702Liabilities 2014: $15,150Net Assets 2014: $8,464,5522014Assets 2015: $8,051,093Liabilities 2015: $13,700Net Assets 2015: $8,037,3932015Assets 2016: $7,441,931Liabilities 2016: $13,100Net Assets 2016: $7,428,8312016Assets 2017: $7,751,360Liabilities 2017: $26,799Net Assets 2017: $7,724,5612017Assets 2018: $5,043,766Liabilities 2018: $7,901Net Assets 2018: $5,035,8652018Assets 2019: $4,885,652Liabilities 2019: $7,442Net Assets 2019: $4,878,2102019Assets 2020: $3,954,919Liabilities 2020: $6,951Net Assets 2020: $3,947,9682020Assets 2021: $5,390,056Liabilities 2021: $5,646Net Assets 2021: $5,384,4102021Assets 2022: $5,486,449Liabilities 2022: $7,667Net Assets 2022: $5,478,7822022Assets 2023: $4,809,930Liabilities 2023: $6,817Net Assets 2023: $4,803,1132023Assets 2024: $5,177,611Liabilities 2024: $7,203Net Assets 2024: $5,170,4082024Assets 2025: $5,130,305Liabilities 2025: $7,115Net Assets 2025: $5,123,1902025

Highlighted filing

2012

Assets$7,910,785
Liabilities$15,700
Net Assets$7,895,085
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $435,8142010Revenue 2011: $280,588Expenses 2011: $437,182Net Income 2011: -$156,5942011Expenses 2012: $431,3072012Expenses 2013: $464,2882013Revenue 2014: $629,565Expenses 2014: $463,634Net Income 2014: $165,9312014Revenue 2015: $682,012Expenses 2015: $461,309Net Income 2015: $220,7032015Revenue 2016: $618,008Expenses 2016: $414,659Net Income 2016: $203,3492016Revenue 2017: $594,726Expenses 2017: $457,300Net Income 2017: $137,4262017Revenue 2018: $1,234,294Expenses 2018: $3,171,634Net Income 2018: -$1,937,3402018Revenue 2019: $394,024Expenses 2019: $291,625Net Income 2019: $102,3992019Revenue 2020: $336,124Expenses 2020: $294,296Net Income 2020: $41,8282020Revenue 2021: $204,811Expenses 2021: $271,973Net Income 2021: -$67,1622021Revenue 2022: $360,373Expenses 2022: $301,065Net Income 2022: $59,3082022Revenue 2023: $336,139Expenses 2023: $271,914Net Income 2023: $64,2252023Revenue 2024: $210,625Expenses 2024: $284,635Net Income 2024: -$74,0102024Revenue 2025: $324,745Expenses 2025: $286,914Net Income 2025: $37,8312025

Highlighted filing

2012

Revenue-
Expenses$431,307
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 7, 2012
Return Version
2011v1.3
Gross Receipts
$801,177
Mission and Program Overview

Mission

To support l'arche daybreak, a canadian not-for-profit organization, in their efforts to provide residential housing and vocational programs for developmentally disabled persons.

Filing and Contact Details

Filer

EIN
98-0161264
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Grants paid outside of the united states are only paid to L'arche daybreak. As disclosed on schedule A, part I, l'arche daybreak foundation u.s. is organized and operated exclusively for the benefit of l'arche daybreak. The use of the grants to l'arche daybreak are monitored through a review of their financial statements. L'arche daybreak foundation u.s.' board members are also board members of l'arche daybreak thereby allowing the foundation's board members to directly monitor the use of grants for the general purpose of caring for the developmentally-disabled.
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IRS990ScheduleO/GeneralExplanation/Explanation0L'arche Daybreak Foundation US is classified as a charity registered in Canada, and functions in accordance with the laws of the Province of Ontario. The separate, independent audited financial statements, as audited by an independent accountant, are prepared in accordance with Canadian generally accepted accounting principles. Organization's Members Form 990, Part VI, Line 6 The Organization's supporting members are the entire board of directors of the related organization L'Arche Daybreak (EIN: 98-0164389).
IRS990ScheduleO/GeneralExplanation/Explanation1In accordance with the terms and requirements of its governing documents (i.e. bylaws), on an annual basis, the Organization's current board members recommend the list of candidates for membership to the governing body for the subsequent term. The members approve and elect these candidates to serve as the organization's board of directors. The members approve financial statements and approve the board of directors. They also have the right to approve or ratify significant decisions of the Organization's governing body including the amendment of bylaws and charters, removal of members of the governing body, and the decision to dissolve the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S DIRECTOR OF FINANCE, IN CONSULTATION WITH THE ORGANIZATION'S TAX ADVISORS, ERNST & YOUNG LLP ENSURE THE PREPARATION OF THE RETURN AND REQUIRED DISCLOSURE ARE IN COMPLIANCE WITH IRS REGULATIONS AND RULES FOR FORM 990 REPORTING. THE FINANCIAL REVIEW IS BASED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE RELEVANT TIME PERIOD. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON EMPLOYMENT AND ANNUALLY THEREAFTER EACH KEY EMPLOYEE AND OFFICER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE FORM, PROVIDING SUFFICIENT INFORMATION ABOUT HIS/HER PERSONAL INTERESTS AND RELATIONSHIPS SO THE ORGANIZATION CAN (1) DETERMINE WHETHER ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST MAY EXIST, AND (2) MONITOR WORK OR SERVICE ASSIGNMENTS TO AVOID PLACING THE KEY EMPLOYEE, OFFICER OR DIRECTOR IN A POSITION WHERE THERE MAY BE AN APPEARANCE, POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR A QUESTION OF OBJECTIVITY. The completed conflicts of interest AND DISCLOSURE FORMS for directors are returned to the ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4L'Arche Daybreak Foundation US does not have employees, and therefore, does not pay any compensation. The only compensation recorded on the Foundation's return is for charge-back from related organization (L'Arche Daybreak EIN: 98-0164389) of the Director of Finance's salaries for assisting with the preparation and review process of the financial statements as well as the Form 990. Related party L'Arche Daybreak does have a compensation approval process in place as described below: "ON A REGULAR BASIS, L'Arche Daybreak PROVIDES DOCUMENTATION TO THE DIRECTORS OF THE BOARD WITH RESPECT TO THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES FOR REVIEW AND APPROVAL. SUCH INFORMATION INCLUDES COMPARABLE DATA FROM SIMILAR SIZE TAX-EXEMPT ORGANIZATIONS IN THE COMMUNITY AS WELL AS COMPENSATION FOR THESE POSITIONS (AS DISCLOSED ON FORM 990) WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE HUMAN SERVICES SECTOR THAT ARE OF SIMILAR SIZE, DEMOGRAPHICS AND GEOGRAPHY. REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT BY THE OFFICERS/DIRECTORS IS DOCUMENTED."
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE AT 11339 YONGE STREET, RICHMOND HILL, ONTARIO, CANADA L4S 1L1. FORM 990 PART XI LINE 5 FOREIGN EXCHANGE LOSS ($176,106) UNREALIZED GAIN ON INVESTMENTS $108,678 TOTAL $(67,428)
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:John Heming TITLE:Director of Finance HOURS:30
IRS990ScheduleO/GeneralExplanation/Identifier0Financial Statements
IRS990ScheduleO/GeneralExplanation/Identifier1Organization's Member's Rights
IRS990ScheduleO/GeneralExplanation/Identifier2Process for Reviewing the Form 990
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IRS990ScheduleO/GeneralExplanation/Identifier4Compensation Approval Process
IRS990ScheduleO/GeneralExplanation/Identifier5Access to Organizational Documents
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IV, Question 12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Lines 7a & 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Lines 15a& 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
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IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1111339 YONGE STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City1RICHMOND HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode0L4S 1L1
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode1L4S 1L1
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/ProvinceOrState0ONTARIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/ProvinceOrState1ONTARIO
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11DAYBREAK
IRS990ScheduleR/Form990ScheduleRPartII/EIN0980164389
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry1CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10L'Arche Daybreak
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11L'Arche Daybreak Foundation Canada
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DEV. HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine1011339 Yonge Street
IRS990/TheBooksAreInCareOf/AddressForeign/City0Richmond Hill
IRS990/TheBooksAreInCareOf/AddressForeign/Country0CA
IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode0L4S 1L1
IRS990/TheBooksAreInCareOf/AddressForeign/ProvinceOrState0Ontario
IRS990/TheBooksAreInCareOf/NamePerson0JOHN HEMING
IRS990/TheBooksAreInCareOf/TelephoneNumber09058843454
IRS990/TotalAssets/BOY07967982
IRS990/TotalAssetsBOY07967982
IRS990/TotalAssets/EOY07910785
IRS990/TotalAssetsEOY07910785
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0431307
IRS990/TotalExpensesPriorYear0437182
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral080361
IRS990/TotalFunctionalExpenses/ProgramServices0350946
IRS990/TotalFunctionalExpenses/Total0431307
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016055

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,910,785
Liabilities
$15,700
Net assets
$7,895,085
Revenue
-
Expenses
$431,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.13$0.01$5.12$0.32$0.29$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.01$5.17$0.21$0.28$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.01$4.80$0.34$0.27$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.01$5.48$0.36$0.30$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.01$5.38$0.20$0.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.01$3.95$0.34$0.29$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.01$4.88$0.39$0.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.01$5.04$1.23$3.17$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.03$7.72$0.59$0.46$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.01$7.43$0.62$0.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.05$0.01$8.04$0.68$0.46$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.48$0.02$8.46$0.63$0.46$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.02$8.28$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.02$7.90$0.43
2011Summary only. Only limited summary data is available for this year.$7.97$0.02$7.95$0.28$0.44$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.01$7.31$0.44