Civic Intelligence

The Dawning Villag Inc.

990 • Fiscal year 2016 • EIN 13-3214064

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
2090 First AvenueNew York, NY 10016

(212) 369-5313

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$61,594

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-37%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$308,850

Down $182,121 (-37%) from 2015

Net Assets

Down

$273,193

Down $5,022 (-1.8%) from 2015

Liabilities

Down

$35,657

Down $177,099 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Down

$824,686

Down $56,604 (-6.4%) from 2015

Expenses

Down

$814,393

Down $27,143 (-3.2%) from 2015

Net Income

Down

$10,293

Down $29,461 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$308,850
Liabilities$35,657
Net Assets$273,193
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$824,686
Expenses$814,393
Net Income$10,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$824,686
Mission and Program Overview

Mission

To provide comprehensive day care service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,065$262,576▲ $105,511
Pledges and Grants Receivable$143,797$42,019▼ $101,778
Total Assets$490,971$308,850▼ $182,121
Other Assets Total$190,109$4,255▼ $185,854
Liabilities
Other Liabilities$185,854$15,438▼ $170,416
Accounts Payable and Accrued Expenses$25,732$15,221▼ $10,511
Deferred Revenue$1,170$4,998▲ $3,828
Total Liabilities$212,756$35,657▼ $177,099
Net Assets / Fund Balance
Unrestricted Net Assets$191,765$273,193▲ $81,428
Temporarily Rstr Net Assets$86,450--
Total Net Assets Fund Balance$278,215$273,193▼ $5,022
Total Liabilities and Net Assets / Fund Balance$490,971$308,850▼ $182,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,255--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila SessionsDirectorFT$61,594$61,594

Board Members and Trustees

NameTitle
Cynthia J HerzegovichChairperson
Pedro TineoVice Chairperson
Alexandra MarchanyMember
Juliette CannadyMember
Kamel LyonsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$710,263
Program Service Revenue
$114,423
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,871
Change in Net Assets
$10,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,049
Other Expenses$265,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,632$85,324$0$423,956
Occupancy$114,494$12,016$0$126,510
Other Employee Benefits$83,060$9,574$0$92,634
Fees for Services Other$47,178$7,785$0$54,963
Payroll Taxes$25,932$6,527$0$32,459
Other Expenses$16,599$2,881$0$19,480
Office Expenses$7,879$1,092$0$8,971
Fees for Services Accounting$4,000$500$0$4,500
All Other Expenses$60$0$0$60
Total Functional Expenses$688,694$125,699$0$814,393
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,630
Interprogram Payable$6,734
Payroll Liabilities$74
Due to Nyc/acs-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dawning Village Inc
EIN
13-3214064
Phone
2123695313
Address
2090 FIRST AVENUE, NEW YORK, NY 10016

Signing Officer

Name
Cynthia J Herzegovitch
Title
Board Chairperson
Phone
2123695313
Signed
2017-02-07

Organization Details

Principal Officer
Cynthia J Herzegovitch
Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
0

Preparer

Firm
Aftab A Siddique - CPA
Address
626 Rxr Plz, Uniondale, NY 11556
Preparer
Aftab a Siddique
Phone
5163331033
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 will be provided to all Board Membrs for their review”

Pt VI, Line 12C

“Board members are encouraged to disclose any conflict of interest and reminded that the policy is still in effect on an annual basis”

Pt VI, Line 19

“Authorized person will be provided access to the required documentations.”

Pt VI, Line 15A

“Compensation process are determined by the avaialability of funds of NYC ACS”

Pt VI, Line 15B

“Compensation process are determined by the avaialability of funds of NYC ACS”

Form 990, Part IX, Line 24E

“Service 60. 60. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are encouraged to disclose any conflict of interest and reminded that the policy is still in effect on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Authorized person will be provided access to the required documentations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process are determined by the avaialability of funds of NYC ACS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation process are determined by the avaialability of funds of NYC ACS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Service 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086450
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490971
IRS990/TotalAssetsEOYAmt0308850
IRS990/TotalAssetsGrp/BOYAmt0490971
IRS990/TotalAssetsGrp/EOYAmt0308850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710263
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212756
IRS990/TotalLiabilitiesEOYAmt035657
IRS990/TotalLiabilitiesGrp/BOYAmt0212756
IRS990/TotalLiabilitiesGrp/EOYAmt035657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273193
IRS990/TotalProgramServiceExpensesAmt0688694
IRS990/TotalProgramServiceRevenueAmt0114423
IRS990/TotalReportableCompFromOrgAmt061594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824686
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308850
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02090 FIRST AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA J HERZEGOVITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02123695313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWNING VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAWN
ReturnHeader/Filer/EIN0133214064
ReturnHeader/Filer/PhoneNum02123695313
ReturnHeader/Filer/USAddress/AddressLine1Txt02090 FIRST AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aftab A Siddique - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 Rxr Plz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uniondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011556
ReturnHeader/PreparerPersonGrp/PhoneNum05163331033
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AFTAB A SIDDIQUE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T22:05:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,850
Liabilities
$35,657
Net assets
$273,193
Revenue
$824,686
Expenses
$814,393
Net income
$10,293
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
2016Detailed filing. Detailed filing data is available for this year.$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