Civic Intelligence

Dawn Enterprises Inc.

990 • Fiscal year 2017 • EIN 23-7448485

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.77x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$95,621

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,343,510

Up $275,207 (+5.4%) from 2016

Net Assets

Up

$4,604,451

Up $72,757 (+1.6%) from 2016

Liabilities

Up

$739,059

Up $202,450 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$961,266

Up $265,322 (+38%) from 2016

Expenses

Down

$888,509

Down $233,364 (-21%) from 2016

Net Income

Up

$72,757

Up $498,686 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$5,343,510
Liabilities$739,059
Net Assets$4,604,451
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$961,266
Expenses$888,509
Net Income$72,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$6,204,829
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,611,242$2,425,237▼ $186,005
Cash and Non-Interest-Bearing Accounts$1,428,210$1,835,190▲ $406,980
Accounts Receivable$541,889$537,383▼ $4,506
Land, Buildings, and Equipment, Net$459,742$513,856▲ $54,114
Savings and Temporary Cash Investments$23,874$28,357▲ $4,483
Prepaid Expenses and Deferred Charges$3,346$3,487▲ $141
Total Assets$5,068,303$5,343,510▲ $275,207
Liabilities
Accounts Payable and Accrued Expenses$448,737$563,554▲ $114,817
Mortgage Notes Payable Secured by Investment Property$87,872$175,505▲ $87,633
Total Liabilities$536,609$739,059▲ $202,450
Net Assets / Fund Balance
Unrestricted Net Assets$4,832,300$4,886,050▲ $53,750
Temporarily Rstr Net Assets$-300,606$-281,599▲ $19,007
Total Net Assets Fund Balance$4,531,694$4,604,451▲ $72,757
Total Liabilities and Net Assets / Fund Balance$5,068,303$5,343,510▲ $275,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,755$879,308$1,267,063
Equipment$53,808$646,990$700,798
Land$72,293-$72,293
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna ButlerExecutive DiFT$95,621$95,621

Board Members and Trustees

NameTitle
Dr David CasePresident
Bryce LloydDirector
David TannerDirector
Mike RiceDirector
Pat ChristensenDirector
Rich WoodfinDirector
Robert SobieskiDirector
Mike VirtueSecretary
Tracy JenkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,240,326
Investment Income
$6
Other Revenue
$-1,279,066
Change in Net Assets
$72,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,266
Total Revenue per Audited Statements
$961,266
Total Revenue per Form 990
$961,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,192
Other Expenses$424,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,531--$338,531
Current Officers, Directors, Trustees, and Key Employees$95,621--$95,621
Office Expenses$86,400--$86,400
Depreciation Depletion$71,744--$71,744
Payroll Taxes$30,040--$30,040
All Other Expenses$20,814--$20,814
Insurance$20,790--$20,790
Fees for Services Accounting$20,085--$20,085
Other Expenses$19,099--$19,099
Advertising$16,546--$16,546
Conferences and Meetings$10,822--$10,822
Travel$3,870--$3,870
Interest$1,970--$1,970
Fees for Services Other$1,655--$1,655
Total Functional Expenses$888,509$0$0$888,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,509
Total Expenses per Audited Statements$888,509
Total Expenses per Form 990$888,509
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
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Butler
Formed
1978
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
166
Volunteers
9

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.”

Form 990, Page 12, Part XII, Line 2C

“The process of selecting an auditor and overview of the audit process has not changed from the prior year.”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018353020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt046791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046791
IRS990ScheduleA/TotalSupportAmt046811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01267063
IRS990ScheduleD/EquipmentGrp/BookValueAmt053808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700798
IRS990ScheduleD/ExpensesSubtotalAmt0888509
IRS990ScheduleD/LandGrp/BookValueAmt072293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072293
IRS990ScheduleD/RevenueSubtotalAmt0961266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513856
IRS990ScheduleD/TotalExpensesPerForm990Amt0888509
IRS990ScheduleD/TotalRevenuePerForm990Amt0961266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888509
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/ExplanationTxt3THE PROCESS OF SELECTING AN AUDITOR AND OVERVIEW OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-300606
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-281599
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05068303
IRS990/TotalAssetsEOYAmt05343510
IRS990/TotalAssetsGrp/BOYAmt05068303
IRS990/TotalAssetsGrp/EOYAmt05343510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536609
IRS990/TotalLiabilitiesEOYAmt0739059
IRS990/TotalLiabilitiesGrp/BOYAmt0536609
IRS990/TotalLiabilitiesGrp/EOYAmt0739059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04531694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04604451
IRS990/TotalProgramServiceExpensesAmt0888509
IRS990/TotalProgramServiceRevenueAmt02240326
IRS990/TotalReportableCompFromOrgAmt095621
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0961260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961266
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05068303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05343510
IRS990/TravelGrp/ProgramServicesAmt03870
IRS990/TravelGrp/TotalAmt03870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04832300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04886050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 388
IRS990/USAddress/CityNm0BLACKFOOT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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/SignatureDt02017-08-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E8DDC2ADDFC8EF3764AA26F67EAC80DB8075DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0174271E0C77665254E9D1F5F863D998DE63BED72
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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02017-09-28T10:42:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,343,510
Liabilities
$739,059
Net assets
$4,604,451
Revenue
$961,266
Expenses
$888,509
Net income
$72,757
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
2017Detailed filing. Detailed filing data is available for this year.$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