Civic Intelligence

Dawn Enterprises Inc.

990 • Fiscal year 2016 • EIN 23-7448485

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,068,303

Down $323,102 (-6.0%) from 2015

Net Assets

Down

$4,531,694

Down $425,929 (-8.6%) from 2015

Liabilities

Up

$536,609

Up $102,827 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

Down

$695,944

Down $640,849 (-48%) from 2015

Expenses

Up

$1,121,873

Up $40,349 (+3.7%) from 2015

Net Income

Down

-$425,929

Down $681,198 (-267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$5,068,303
Liabilities$536,609
Net Assets$4,531,694
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$695,944
Expenses$1,121,873
Net Income-$425,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$4,566,991
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,501,693$2,611,242▲ $109,549
Cash and Non-Interest-Bearing Accounts$1,874,676$1,428,210▼ $446,466
Accounts Receivable$464,735$541,889▲ $77,154
Land, Buildings, and Equipment, Net$528,390$459,742▼ $68,648
Savings and Temporary Cash Investments$18,694$23,874▲ $5,180
Prepaid Expenses and Deferred Charges$3,218$3,346▲ $128
Total Assets$5,391,405$5,068,303▼ $323,102
Other Assets Total$-1--
Liabilities
Accounts Payable and Accrued Expenses$327,772$448,737▲ $120,965
Mortgage Notes Payable Secured by Investment Property$106,010$87,872▼ $18,138
Total Liabilities$433,782$536,609▲ $102,827
Net Assets / Fund Balance
Unrestricted Net Assets$5,272,879$4,832,300▼ $440,579
Permanently Rstr Net Assets$-315,256$-300,606▲ $14,650
Total Net Assets Fund Balance$4,957,623$4,531,694▼ $425,929
Total Liabilities and Net Assets / Fund Balance$5,391,405$5,068,303▼ $323,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,923$814,702$1,023,625
Other Land Buildings$179,873$629,267$809,140
Land$60,293-$60,293
Equipment$10,653$6,566$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
$2,116,652
Investment Income
$4
Other Revenue
$-1,420,712
Change in Net Assets
$-425,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,944
Total Revenue per Audited Statements
$695,944
Total Revenue per Form 990
$695,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,663
Other Expenses$401,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,307--$674,307
Depreciation Depletion$86,410--$86,410
Office Expenses$79,760--$79,760
Payroll Taxes$46,356--$46,356
All Other Expenses$22,566--$22,566
Fees for Services Accounting$19,552--$19,552
Insurance$18,956--$18,956
Other Expenses$15,268--$15,268
Conferences and Meetings$14,455--$14,455
Advertising$12,196--$12,196
Travel$7,052--$7,052
Fees for Services Other$5,996--$5,996
Total Functional Expenses$1,121,873$0$0$1,121,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,121,873
Total Expenses per Audited Statements$1,121,873
Total Expenses per Form 990$1,121,873
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
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
2016-09-19
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
180
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/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt048058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048058
IRS990ScheduleA/TotalSupportAmt048072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01023625
IRS990ScheduleD/EquipmentGrp/BookValueAmt010653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017219
IRS990ScheduleD/ExpensesSubtotalAmt01121873
IRS990ScheduleD/LandGrp/BookValueAmt060293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0629267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0809140
IRS990ScheduleD/RevenueSubtotalAmt0695944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459742
IRS990ScheduleD/TotalExpensesPerForm990Amt01121873
IRS990ScheduleD/TotalRevenuePerForm990Amt0695944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01121873
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/TotalAssetsBOYAmt05391405
IRS990/TotalAssetsEOYAmt05068303
IRS990/TotalAssetsGrp/BOYAmt05391405
IRS990/TotalAssetsGrp/EOYAmt05068303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0180
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121873
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433782
IRS990/TotalLiabilitiesEOYAmt0536609
IRS990/TotalLiabilitiesGrp/BOYAmt0433782
IRS990/TotalLiabilitiesGrp/EOYAmt0536609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04957623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04531694
IRS990/TotalProgramServiceExpensesAmt01121873
IRS990/TotalProgramServiceRevenueAmt02116652
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695944
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05391405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05068303
IRS990/TravelGrp/ProgramServicesAmt07052
IRS990/TravelGrp/TotalAmt07052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05272879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04832300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 388
IRS990/USAddress/CityNm0BLACKFOOT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087855890
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
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/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02016-09-27T11:45:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,068,303
Liabilities
$536,609
Net assets
$4,531,694
Revenue
$695,944
Expenses
$1,121,873
Net income
-$425,929
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
2016Detailed filing. Detailed filing data is available for this year.$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