Civic Intelligence

L'Arche Daybreak

990 • Fiscal year 2012 • EIN 98-0164389

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

11339 Yonge StreetL4s 1l1
Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% 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

68th percentile

6.7%

Faster asset growth than 68% 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.

Assets

Up

$8,686,914

Up $543,693 (+6.7%) from 2011

Net Assets

Up

$7,720,922

Up $337,857 (+4.6%) from 2011

Liabilities

Up

$965,992

Up $205,836 (+27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,692,082

Up $115,523 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,939,170Liabilities 2010: $806,151Net Assets 2010: $7,133,0192010Assets 2011: $8,143,221Liabilities 2011: $760,156Net Assets 2011: $7,383,0652011Assets 2012: $8,686,914Liabilities 2012: $965,992Net Assets 2012: $7,720,9222012Assets 2013: $8,276,174Liabilities 2013: $651,154Net Assets 2013: $7,625,0202013Assets 2014: $7,424,641Liabilities 2014: $519,788Net Assets 2014: $6,904,8532014Assets 2015: $6,575,317Liabilities 2015: $461,718Net Assets 2015: $6,113,5992015Assets 2016: $6,255,327Liabilities 2016: $328,819Net Assets 2016: $5,926,5082016Assets 2017: $6,437,581Liabilities 2017: $315,504Net Assets 2017: $6,122,0772017Assets 2018: $6,726,502Liabilities 2018: $379,817Net Assets 2018: $6,346,6852018Assets 2019: $6,743,926Liabilities 2019: $350,121Net Assets 2019: $6,393,8052019Assets 2020: $6,503,287Liabilities 2020: $270,288Net Assets 2020: $6,232,9992020Assets 2021: $7,799,687Liabilities 2021: $421,623Net Assets 2021: $7,378,0642021Assets 2022: $9,106,238Liabilities 2022: $1,252,189Net Assets 2022: $7,854,0492022Assets 2023: $8,434,822Liabilities 2023: $1,009,519Net Assets 2023: $7,425,3032023Assets 2024: $10,475,120Liabilities 2024: $1,728,071Net Assets 2024: $8,747,0492024Assets 2025: $9,866,694Liabilities 2025: $1,627,700Net Assets 2025: $8,238,9942025

Highlighted filing

2012

Assets$8,686,914
Liabilities$965,992
Net Assets$7,720,922

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,330,2032010Revenue 2011: $4,897,097Expenses 2011: $4,576,559Net Income 2011: $320,5382011Expenses 2012: $4,692,0822012Revenue 2013: $4,784,711Expenses 2013: $4,777,972Net Income 2013: $6,7392013Revenue 2014: $4,695,577Expenses 2014: $4,807,119Net Income 2014: -$111,5422014Revenue 2015: $5,067,867Expenses 2015: $4,998,596Net Income 2015: $69,2712015Revenue 2016: $4,351,823Expenses 2016: $4,332,203Net Income 2016: $19,6202016Revenue 2017: $4,741,965Expenses 2017: $4,428,548Net Income 2017: $313,4172017Revenue 2018: $7,470,320Expenses 2018: $7,418,194Net Income 2018: $52,1262018Revenue 2019: $4,891,729Expenses 2019: $4,628,732Net Income 2019: $262,9972019Revenue 2020: $4,489,198Expenses 2020: $4,224,685Net Income 2020: $264,5132020Revenue 2021: $4,959,659Expenses 2021: $4,578,272Net Income 2021: $381,3872021Revenue 2022: $5,324,881Expenses 2022: $4,918,103Net Income 2022: $406,7782022Revenue 2023: $5,212,300Expenses 2023: $5,034,877Net Income 2023: $177,4232023Revenue 2024: $5,518,152Expenses 2024: $4,976,456Net Income 2024: $541,6962024Revenue 2025: $6,591,986Expenses 2025: $5,039,098Net Income 2025: $1,552,8882025

Highlighted filing

2012

Revenue-
Expenses$4,692,082
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 7, 2012
Return Version
2011v1.3
Gross Receipts
$4,945,367
Mission and Program Overview

Mission

To provide homes and vocational programs where persons with developmental disabilities and those who assist them live and work together.

Filing and Contact Details

Filer

EIN
98-0164389
Raw XML AppendixShowing 400 of 671 raw XML fields

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IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue05555289
IRS990ScheduleD/Buildings/Depreciation02184607
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07739896
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0157675

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.87$1.63$8.24$6.59$5.04$1.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.73$8.75$5.52$4.98$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.01$7.43$5.21$5.03$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$1.25$7.85$5.32$4.92$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.42$7.38$4.96$4.58$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.27$6.23$4.49$4.22$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.35$6.39$4.89$4.63$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.38$6.35$7.47$7.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.32$6.12$4.74$4.43$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.33$5.93$4.35$4.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.46$6.11$5.07$5.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.42$0.52$6.90$4.70$4.81$0.11
2013Summary only. Only limited summary data is available for this year.$8.28$0.65$7.63$4.78$4.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.97$7.72$4.69
2011Summary only. Only limited summary data is available for this year.$8.14$0.76$7.38$4.90$4.58$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.81$7.13$4.33