Civic Intelligence

The Dawning Villag Inc.

990 • Fiscal year 2012 • EIN 13-3214064

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

2090 First Avenue10029-4307
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

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

2012 filings • NTEE P • $1M-$5M 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

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$173,909

Up $51,694 (+42%) from 2011

Net Assets

Up

$159,488

Up $64,935 (+69%) from 2011

Liabilities

Down

$14,421

Down $13,241 (-48%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,129,148

Up $381,198 (+51%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $122,215Liabilities 2011: $27,662Net Assets 2011: $94,5532011Assets 2012: $173,909Liabilities 2012: $14,421Net Assets 2012: $159,4882012Assets 2013: $241,703Liabilities 2013: $25,771Net Assets 2013: $215,9322013Assets 2014: $272,945Liabilities 2014: $61,346Net Assets 2014: $211,5992014Assets 2015: $490,971Liabilities 2015: $212,756Net Assets 2015: $278,2152015Assets 2016: $308,850Liabilities 2016: $35,657Net Assets 2016: $273,1932016Assets 2017: $378,849Liabilities 2017: $92,637Net Assets 2017: $286,2122017Assets 2018: $329,499Liabilities 2018: $59,799Net Assets 2018: $269,7002018Assets 2019: $443,706Liabilities 2019: $167,838Net Assets 2019: $275,8682019Assets 2020: $413,472Liabilities 2020: $145,698Net Assets 2020: $267,7742020Assets 2021: $460,216Liabilities 2021: $200,976Net Assets 2021: $259,2402021Assets 2022: $902,245Liabilities 2022: $471,396Net Assets 2022: $430,8492022Assets 2023: $1,575,537Liabilities 2023: $1,165,364Net Assets 2023: $410,1732023Assets 2024: $592,995Liabilities 2024: $256,774Net Assets 2024: $336,2212024

Highlighted filing

2012

Assets$173,909
Liabilities$14,421
Net Assets$159,488

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $755,377Expenses 2011: $747,950Net Income 2011: $7,4272011Expenses 2012: $1,129,1482012Revenue 2013: $898,667Expenses 2013: $842,223Net Income 2013: $56,4442013Revenue 2014: $685,066Expenses 2014: $664,254Net Income 2014: $20,8122014Revenue 2015: $881,290Expenses 2015: $841,536Net Income 2015: $39,7542015Revenue 2016: $824,686Expenses 2016: $814,393Net Income 2016: $10,2932016Revenue 2017: $828,714Expenses 2017: $816,195Net Income 2017: $12,5192017Revenue 2018: $861,486Expenses 2018: $871,945Net Income 2018: -$10,4592018Revenue 2019: $840,781Expenses 2019: $838,671Net Income 2019: $2,1102019Revenue 2020: $866,223Expenses 2020: $876,561Net Income 2020: -$10,3382020Revenue 2021: $827,953Expenses 2021: $836,488Net Income 2021: -$8,5352021Revenue 2022: $992,126Expenses 2022: $820,518Net Income 2022: $171,6082022Revenue 2023: $798,037Expenses 2023: $831,465Net Income 2023: -$33,4282023Revenue 2024: $820,309Expenses 2024: $899,164Net Income 2024: -$78,8552024

Highlighted filing

2012

Revenue-
Expenses$1,129,148
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$1,155,779
Mission and Program Overview

Mission

To provide comprehensive day care service

Major Activities

Activity 2
Food program - provides nutritious meals to children enrolled for day care center.
Filing and Contact Details

Filer

EIN
13-3214064
Raw XML Appendix366 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.

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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042 PATIENCE LN
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T13:43:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.34$0.82$0.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.17$0.41$0.80$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.43$0.99$0.82$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$0.83$0.84$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.15$0.27$0.87$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.28$0.84$0.84$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.86$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$0.83$0.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.82$0.81$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.21$0.28$0.88$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.69$0.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.22$0.90$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.13
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.76$0.75$0.01