Civic Intelligence

The Dawning Villag Inc.

990 • Fiscal year 2018 • EIN 13-3214064

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
2090 First AvenueNew York, NY 10029

(212) 369-5313

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$70,010

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$329,499

Down $49,350 (-13%) from 2017

Net Assets

Down

$269,700

Down $16,512 (-5.8%) from 2017

Liabilities

Down

$59,799

Down $32,838 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$861,486

Up $32,772 (+4.0%) from 2017

Expenses

Up

$871,945

Up $55,750 (+6.8%) from 2017

Net Income

Down

-$10,459

Down $22,978 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$329,499
Liabilities$59,799
Net Assets$269,700
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$861,486
Expenses$871,945
Net Income-$10,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$861,486
Mission and Program Overview

Mission

To provide comprehensive day care service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,644$286,455▲ $34,811
Pledges and Grants Receivable$6,986$11,273▲ $4,287
Total Assets$378,849$329,499▼ $49,350
Other Assets Total$120,219$31,771▼ $88,448
Liabilities
Other Liabilities$82,744$48,818▼ $33,926
Accounts Payable and Accrued Expenses$7,085$8,122▲ $1,037
Deferred Revenue$2,808$2,859▲ $51
Total Liabilities$92,637$59,799▼ $32,838
Net Assets / Fund Balance
Unrestricted Net Assets$286,212$269,700▼ $16,512
Total Net Assets Fund Balance$286,212$269,700▼ $16,512
Total Liabilities and Net Assets / Fund Balance$378,849$329,499▼ $49,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,255--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila SessionsDirectorFT$70,010$70,010

Board Members and Trustees

NameTitle
Cynthia J HerzegovichChairperson
Alexandra MarchanyVice Chairperson
Juliette CannadyMember
Kamel LyonsMember
Maria MedranoMember
Pedro TineoMember
Fatima DoukoureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,943
Program Service Revenue
$70,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,118
Change in Net Assets
$-10,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,486
Total Revenue per Audited Statements
$861,486
Total Revenue per Form 990
$861,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,436
Other Expenses$292,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$349,464$100,858$0$450,322
Occupancy$117,390$14,788$0$132,178
Other Employee Benefits$84,017$10,384$0$94,401
Fees for Services Other$52,985$5,737$0$58,722
Payroll Taxes$26,997$7,716$0$34,713
Other Expenses$27,239$0$0$27,239
Fees for Services Accounting$0$4,750$0$4,750
All Other Expenses$559$0$0$559
Office Expenses$0$40$0$40
Total Functional Expenses$727,672$144,273$0$871,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$871,945
Total Expenses per Audited Statements$871,945
Total Expenses per Form 990$871,945
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
Interprogram Payable$27,516
Payroll Liabilities$21,302
Other Liabilities-
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 10029

Signing Officer

Name
Cynthia J Herzegovitch
Title
Board Chairperson
Phone
2123695313
Signed
2018-11-14

Organization Details

Principal Officer
Cynthia J Herzegovitch
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
0

Preparer

Firm
Aftab A Siddique CPA
Address
42 Patience Ln, Westbury, NY 11590
Preparer
Aftab a Siddique
Phone
5162803552
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 559. 559. 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04007042
IRS990ScheduleA/TotalSupportAmt04007042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0871945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14255
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERPROGRAM RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM NYC/ACS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERPROGRAM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0861486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031771
IRS990ScheduleD/TotalExpensesPerForm990Amt0871945
IRS990ScheduleD/TotalLiabilityAmt048818
IRS990ScheduleD/TotalRevenuePerForm990Amt0861486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 will be provided to all Board Membrs for their review
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 559. 559. 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378849
IRS990/TotalAssetsEOYAmt0329499
IRS990/TotalAssetsGrp/BOYAmt0378849
IRS990/TotalAssetsGrp/EOYAmt0329499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0790943
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092637
IRS990/TotalLiabilitiesEOYAmt059799
IRS990/TotalLiabilitiesGrp/BOYAmt092637
IRS990/TotalLiabilitiesGrp/EOYAmt059799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269700
IRS990/TotalProgramServiceExpensesAmt0727672
IRS990/TotalProgramServiceRevenueAmt070543
IRS990/TotalReportableCompFromOrgAmt070010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861486
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329499
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02090 FIRST AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010029
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA J HERZEGOVITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02123695313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/ZIPCd010029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D26E100E77E619F5F1F3E0E44331F3CB998E9D38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D26E100E77E619F5F1F3E0E44331F3CB998E9D38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.108.113.15
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:49:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aftab A Siddique CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Patience Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05162803552
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AFTAB A SIDDIQUE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-29T11:49:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,499
Liabilities
$59,799
Net assets
$269,700
Revenue
$861,486
Expenses
$871,945
Net income
-$10,459
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
2018Detailed filing. Detailed filing data is available for this year.$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