Civic Intelligence

Dawn Enterprises Inc.

990 • Fiscal year 2018 • EIN 23-7448485

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

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

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.70x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$92,416

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,212,435

Down $131,075 (-2.5%) from 2017

Net Assets

Up

$4,618,288

Up $13,837 (+0.3%) from 2017

Liabilities

Down

$594,147

Down $144,912 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Down

$849,839

Down $111,427 (-12%) from 2017

Expenses

Down

$836,002

Down $52,507 (-5.9%) from 2017

Net Income

Down

$13,837

Down $58,920 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$5,212,435
Liabilities$594,147
Net Assets$4,618,288
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$849,839
Expenses$836,002
Net Income$13,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$5,401,436
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,425,237$2,948,748▲ $523,511
Cash and Non-Interest-Bearing Accounts$1,835,190$1,290,994▼ $544,196
Land, Buildings, and Equipment, Net$513,856$504,217▼ $9,639
Accounts Receivable$537,383$433,744▼ $103,639
Savings and Temporary Cash Investments$28,357$31,066▲ $2,709
Prepaid Expenses and Deferred Charges$3,487$3,666▲ $179
Total Assets$5,343,510$5,212,435▼ $131,075
Liabilities
Accounts Payable and Accrued Expenses$563,554$449,023▼ $114,531
Mortgage Notes Payable Secured by Investment Property$175,505$145,124▼ $30,381
Total Liabilities$739,059$594,147▼ $144,912
Net Assets / Fund Balance
Unrestricted Net Assets$4,886,050$4,893,178▲ $7,128
Temporarily Rstr Net Assets$-281,599$-274,890▲ $6,709
Total Net Assets Fund Balance$4,604,451$4,618,288▲ $13,837
Total Liabilities and Net Assets / Fund Balance$5,343,510$5,212,435▼ $131,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,191$907,872$1,267,063
Equipment$72,733$669,173$741,906
Land$72,293-$72,293
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Donna ButlerExecutive Di$92,416$92,416

Board Members and Trustees

NameTitle
Dr David CasePresident
David TannerDirector
Mike RiceDirector
Patricia ChristensenDirector
Rich WoodfinDirector
Robert SobieskiDirector
Tom PackerDirector
Mike VirtueSecretary
Tracey JenkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,626,781
Investment Income
$6
Other Revenue
$-776,948
Change in Net Assets
$13,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,839
Total Revenue per Audited Statements
$849,839
Total Revenue per Form 990
$849,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,141
Other Expenses$345,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,111--$365,111
Current Officers, Directors, Trustees, and Key Employees$92,416--$92,416
Office Expenses$78,225--$78,225
Depreciation Depletion$52,090--$52,090
Payroll Taxes$32,614--$32,614
Insurance$27,810--$27,810
Fees for Services Accounting$20,739--$20,739
All Other Expenses$16,786--$16,786
Advertising$15,894--$15,894
Other Expenses$14,656--$14,656
Conferences and Meetings$14,291--$14,291
Travel$4,147--$4,147
Interest$2,735--$2,735
Fees for Services Other$612--$612
Total Functional Expenses$836,002$0$0$836,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,002
Total Expenses per Audited Statements$836,002
Total Expenses per Form 990$836,002
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
2018-09-10
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
185

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/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013559503
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt042138
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042138
IRS990ScheduleA/TotalSupportAmt042161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01267063
IRS990ScheduleD/EquipmentGrp/BookValueAmt072733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0669173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0741906
IRS990ScheduleD/ExpensesSubtotalAmt0836002
IRS990ScheduleD/LandGrp/BookValueAmt072293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072293
IRS990ScheduleD/RevenueSubtotalAmt0849839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504217
IRS990ScheduleD/TotalExpensesPerForm990Amt0836002
IRS990ScheduleD/TotalRevenuePerForm990Amt0849839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836002
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/BOYAmt0-281599
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-274890
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05343510
IRS990/TotalAssetsEOYAmt05212435
IRS990/TotalAssetsGrp/BOYAmt05343510
IRS990/TotalAssetsGrp/EOYAmt05212435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0185
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0739059
IRS990/TotalLiabilitiesEOYAmt0594147
IRS990/TotalLiabilitiesGrp/BOYAmt0739059
IRS990/TotalLiabilitiesGrp/EOYAmt0594147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04604451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04618288
IRS990/TotalProgramServiceExpensesAmt0836002
IRS990/TotalProgramServiceRevenueAmt01626781
IRS990/TotalReportableCompFromOrgAmt092416
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05343510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05212435
IRS990/TravelGrp/ProgramServicesAmt04147
IRS990/TravelGrp/TotalAmt04147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04886050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04893178
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 388
IRS990/USAddress/CityNm0BLACKFOOT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087855890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/AtSubmissionCreationDeviceId0BB3F7D1EF38CEC27906992903B1F5D1E34B066C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C2BEB65DBC98FC7470972B28E1035F9938B6BE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:13:04
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/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02018-09-25T16:13:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,212,435
Liabilities
$594,147
Net assets
$4,618,288
Revenue
$849,839
Expenses
$836,002
Net income
$13,837
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
2018Detailed filing. Detailed filing data is available for this year.$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