Civic Intelligence

Dawn Enterprises Inc.

990 • Fiscal year 2015 • EIN 23-7448485

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 16, 2015

Organization Profile
PO Box 388Blackfoot, ID 83221

(208) 785-5890

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

385%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,391,405

Up $228,181 (+4.4%) from 2014

Net Assets

Up

$4,957,623

Up $255,269 (+5.4%) from 2014

Liabilities

Down

$433,782

Down $27,088 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$1,336,793

Up $1,061,060 (+385%) from 2014

Expenses

Down

$1,081,524

Down $36,318 (-3.2%) from 2014

Net Income

Up

$255,269

Up $1,097,378 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$5,391,405
Liabilities$433,782
Net Assets$4,957,623
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$1,336,793
Expenses$1,081,524
Net Income$255,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,329,099
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,040,502$2,501,693▼ $538,809
Cash and Non-Interest-Bearing Accounts$1,234,839$1,874,676▲ $639,837
Land, Buildings, and Equipment, Net$542,257$528,390▼ $13,867
Accounts Receivable$318,993$464,735▲ $145,742
Savings and Temporary Cash Investments$23,354$18,694▼ $4,660
Prepaid Expenses and Deferred Charges$3,279$3,218▼ $61
Total Assets$5,163,224$5,391,405▲ $228,181
Other Assets Total-$-1-
Liabilities
Accounts Payable and Accrued Expenses$338,195$327,772▼ $10,423
Mortgage Notes Payable Secured by Investment Property$122,675$106,010▼ $16,665
Total Liabilities$460,870$433,782▼ $27,088
Net Assets / Fund Balance
Unrestricted Net Assets$5,011,596$5,272,879▲ $261,283
Permanently Rstr Net Assets$-309,242$-315,256▼ $6,014
Total Net Assets Fund Balance$4,702,354$4,957,623▲ $255,269
Total Liabilities and Net Assets / Fund Balance$5,163,224$5,391,405▲ $228,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,875$798,750$1,023,625
Other Land Buildings$227,011$561,553$788,564
Land$60,293-$60,293
Equipment$16,211$1,008$17,219
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
$3,046,287
Investment Income
$3
Other Revenue
$-1,709,497
Change in Net Assets
$255,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,793
Total Revenue per Audited Statements
$1,336,793
Total Revenue per Form 990
$1,336,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,620
Other Expenses$392,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,213--$641,213
Depreciation Depletion$81,604--$81,604
Payroll Taxes$47,407--$47,407
Office Expenses$40,120--$40,120
All Other Expenses$30,098--$30,098
Fees for Services Other$22,958--$22,958
Insurance$19,595--$19,595
Other Expenses$11,405--$11,405
Travel$7,499--$7,499
Conferences and Meetings$4,105--$4,105
Total Functional Expenses$1,081,524$0$0$1,081,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,524
Total Expenses per Audited Statements$1,081,524
Total Expenses per Form 990$1,081,524
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

Filer Name
Dawn Enterprises Inc
EIN
23-7448485
Phone
2087855890
Address
PO BOX 388, BLACKFOOT, ID 83221

Signing Officer

Name
Donna Butler
Title
Executive Director
Phone
2087855890
Signed
2015-09-16
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
191
Volunteers
12

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
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 Appendix376 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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095832
IRS990ScheduleA/TotalSupportAmt095842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01023625
IRS990ScheduleD/EquipmentGrp/BookValueAmt016211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017219
IRS990ScheduleD/ExpensesSubtotalAmt01081524
IRS990ScheduleD/LandGrp/BookValueAmt060293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0561553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0788564
IRS990ScheduleD/RevenueSubtotalAmt01336793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528390
IRS990ScheduleD/TotalExpensesPerForm990Amt01081524
IRS990ScheduleD/TotalRevenuePerForm990Amt01336793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01336793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01081524
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/TotalAssetsBOYAmt05163224
IRS990/TotalAssetsEOYAmt05391405
IRS990/TotalAssetsGrp/BOYAmt05163224
IRS990/TotalAssetsGrp/EOYAmt05391405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01081524
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460870
IRS990/TotalLiabilitiesEOYAmt0433782
IRS990/TotalLiabilitiesGrp/BOYAmt0460870
IRS990/TotalLiabilitiesGrp/EOYAmt0433782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04702354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04957623
IRS990/TotalProgramServiceExpensesAmt01081524
IRS990/TotalProgramServiceRevenueAmt03046287
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01336790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01336793
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05163224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05391405
IRS990/TravelGrp/ProgramServicesAmt07499
IRS990/TravelGrp/TotalAmt07499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05011596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05272879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 388
IRS990/USAddress/CityNm0BLACKFOOT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087855890
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWN ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0DAWN
ReturnHeader/Filer/EIN0237448485
ReturnHeader/Filer/PhoneNum02087855890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/Filer/USAddress/CityNm0BLACKFOOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02015-09-28T14:08:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,391,405
Liabilities
$433,782
Net assets
$4,957,623
Revenue
$1,336,793
Expenses
$1,081,524
Net income
$255,269
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