Civic Intelligence

Dawn Enterprises Inc.

990 • Fiscal year 2014 • EIN 23-7448485

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization Profile
PO Box 38883221

(208) 785-5890

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.67x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-305%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,163,224

Down $785,968 (-13%) from 2013

Net Assets

Down

$4,702,354

Down $842,109 (-15%) from 2013

Liabilities

Up

$460,870

Up $56,141 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

$275,733

No earlier filing loaded for comparison.

Expenses

Up

$1,117,842

Up $35,483 (+3.3%) from 2013

Net Income

-$842,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,717,953Liabilities 2011: $889,278Net Assets 2011: $2,828,6752011Assets 2013: $5,949,192Liabilities 2013: $404,729Net Assets 2013: $5,544,4632013Assets 2014: $5,163,224Liabilities 2014: $460,870Net Assets 2014: $4,702,3542014Assets 2015: $5,391,405Liabilities 2015: $433,782Net Assets 2015: $4,957,6232015Assets 2016: $5,068,303Liabilities 2016: $536,609Net Assets 2016: $4,531,6942016Assets 2017: $5,343,510Liabilities 2017: $739,059Net Assets 2017: $4,604,4512017Assets 2018: $5,212,435Liabilities 2018: $594,147Net Assets 2018: $4,618,2882018Assets 2019: $3,066,153Liabilities 2019: $296,340Net Assets 2019: $2,769,8132019Assets 2021: $4,534,086Liabilities 2021: $335,860Net Assets 2021: $4,198,2262021Assets 2022: $4,329,937Liabilities 2022: $463,011Net Assets 2022: $3,866,9262022Assets 2025: $4,970,362Liabilities 2025: $558,693Net Assets 2025: $4,411,6692025

Highlighted filing

2014

Assets$5,163,224
Liabilities$460,870
Net Assets$4,702,354
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,055,6992011Expenses 2013: $1,082,3592013Revenue 2014: $275,733Expenses 2014: $1,117,842Net Income 2014: -$842,1092014Revenue 2015: $1,336,793Expenses 2015: $1,081,524Net Income 2015: $255,2692015Revenue 2016: $695,944Expenses 2016: $1,121,873Net Income 2016: -$425,9292016Revenue 2017: $961,266Expenses 2017: $888,509Net Income 2017: $72,7572017Revenue 2018: $849,839Expenses 2018: $836,002Net Income 2018: $13,8372018Revenue 2019: -$867,365Expenses 2019: $981,110Net Income 2019: -$1,848,4752019Revenue 2021: $2,019,564Expenses 2021: $1,159,804Net Income 2021: $859,7602021Revenue 2022: $1,068,491Expenses 2022: $1,399,791Net Income 2022: -$331,3002022Revenue 2025: $1,753,642Expenses 2025: $1,856,021Net Income 2025: -$102,3792025

Highlighted filing

2014

Revenue$275,733
Expenses$1,117,842
Net Income-$842,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$2,920,252
Mission and Program Overview

Mission

Provide jobs, skills, housing, etc to disabled & mentally impaired

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,237,899$3,040,502▼ $197,397
Cash and Non-Interest-Bearing Accounts$1,851,017$1,234,839▼ $616,178
Land, Buildings, and Equipment, Net$593,063$542,257▼ $50,806
Accounts Receivable$228,495$318,993▲ $90,498
Savings and Temporary Cash Investments$20,625$23,354▲ $2,729
Prepaid Expenses and Deferred Charges$18,088$3,279▼ $14,809
Total Assets$5,949,192$5,163,224▼ $785,968
Other Assets Total$5--
Liabilities
Accounts Payable and Accrued Expenses$266,743$338,195▲ $71,452
Mortgage Notes Payable Secured by Investment Property$137,986$122,675▼ $15,311
Total Liabilities$404,729$460,870▲ $56,141
Net Assets / Fund Balance
Unrestricted Net Assets$5,864,671$5,011,596▼ $853,075
Permanently Rstr Net Assets$-320,208$-309,242▲ $10,966
Total Net Assets Fund Balance$5,544,463$4,702,354▼ $842,109
Total Liabilities and Net Assets / Fund Balance$5,949,192$5,163,224▼ $785,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,764$781,861$1,023,625
Other Land Buildings$240,200$494,976$735,176
Land$60,293-$60,293
Equipment-$545$545
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David TannerBoard Chairm
David CaseDirector
Mark CornielsonDirector
Mike RiceDirector
Mike VirtueDirector
Ray BoydDirector
Robert SobieskiDirector
Teresa OakesAsst Exec Di
Donna ButlerExecutive Di
Patricia ChristensenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,275,488
Investment Income
$0
Other Revenue
$-999,755
Change in Net Assets
$-842,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,733
Total Revenue per Audited Statements
$275,733
Total Revenue per Form 990
$275,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,896
Other Expenses$432,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,242--$635,242
Depreciation Depletion$83,248--$83,248
Payroll Taxes$49,654--$49,654
Office Expenses$36,321--$36,321
Fees for Services Other$20,512--$20,512
Insurance$19,340--$19,340
Conferences and Meetings$13,969--$13,969
Other Expenses$4,449--$4,449
Travel$4,150--$4,150
Total Functional Expenses$1,117,842$0$0$1,117,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,117,842
Total Expenses per Audited Statements$1,117,842
Total Expenses per Form 990$1,117,842
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by office manager and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
23-7448485
Phone
2087855890

Signing Officer

Name
Donna Butler
Title
Executive Director
Phone
2087855890
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Butler
Formed
1978
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
8
Employees
147
Volunteers
12

Preparer

Preparer
Clark Jeffrey D
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers offer time to supervise and assit the clients served by dawn enterprises, inc.”

Raw XML Appendix375 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092552
IRS990ScheduleA/TotalSupportAmt092555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01023625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545
IRS990ScheduleD/ExpensesSubtotalAmt01117842
IRS990ScheduleD/LandGrp/BookValueAmt060293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0494976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0735176
IRS990ScheduleD/RevenueSubtotalAmt0275733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542257
IRS990ScheduleD/TotalExpensesPerForm990Amt01117842
IRS990ScheduleD/TotalRevenuePerForm990Amt0275733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01117842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS OFFER TIME TO SUPERVISE AND ASSIT THE CLIENTS SERVED BY DAWN ENTERPRISES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY OFFICE MANAGER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05949192
IRS990/TotalAssetsEOYAmt05163224
IRS990/TotalAssetsGrp/BOYAmt05949192
IRS990/TotalAssetsGrp/EOYAmt05163224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117842
IRS990/TotalFunctionalExpensesGrp/TotalAmt01117842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404729
IRS990/TotalLiabilitiesEOYAmt0460870
IRS990/TotalLiabilitiesGrp/BOYAmt0404729
IRS990/TotalLiabilitiesGrp/EOYAmt0460870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05544463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04702354
IRS990/TotalProgramServiceExpensesAmt01117842
IRS990/TotalProgramServiceRevenueAmt01275488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275733
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05949192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05163224
IRS990/TravelGrp/ProgramServicesAmt04150
IRS990/TravelGrp/TotalAmt04150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05864671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05011596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 388
IRS990/USAddress/City0BLACKFOOT
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083221
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087855890
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAWN ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0DAWN
ReturnHeader/Filer/EIN0237448485
ReturnHeader/Filer/PhoneNum02087855890
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 388
ReturnHeader/Filer/USAddress/City0BLACKFOOT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02014-09-24T12:30:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,163,224
Liabilities
$460,870
Net assets
$4,702,354
Revenue
$275,733
Expenses
$1,117,842
Net income
-$842,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.56$4.41$1.75$1.86$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.46$3.87$1.07$1.40$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.34$4.20$2.02$1.16$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.30$2.77$0.87$0.98$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.59$4.62$0.85$0.84$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.74$4.60$0.96$0.89$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.54$4.53$0.70$1.12$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.43$4.96$1.34$1.08$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.46$4.70$0.28$1.12$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.40$5.54$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.89$2.83$1.06