Civic Intelligence

Dawn Enterprises Inc.

990 • Fiscal year 2019 • EIN 23-7448485

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

213%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$91,678

Higher top officer pay than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,066,153

Down $2,146,282 (-41%) from 2018

Net Assets

Down

$2,769,813

Down $1,848,475 (-40%) from 2018

Liabilities

Down

$296,340

Down $297,807 (-50%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$867,365

Down $1,717,204 (-202%) from 2018

Expenses

Up

$981,110

Up $145,108 (+17%) from 2018

Net Income

Down

-$1,848,475

Down $1,862,312 (-13459%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$3,066,153
Liabilities$296,340
Net Assets$2,769,813
Open 2019 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

2019

Revenue-$867,365
Expenses$981,110
Net Income-$1,848,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$5,599,769
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$433,744$1,156,570▲ $722,826
Cash and Non-Interest-Bearing Accounts$1,290,994$967,505▼ $323,489
Land, Buildings, and Equipment, Net$504,217$484,686▼ $19,531
Inventories for Sale or Use$2,948,748$421,027▼ $2,527,721
Savings and Temporary Cash Investments$31,066$33,034▲ $1,968
Prepaid Expenses and Deferred Charges$3,666$3,331▼ $335
Total Assets$5,212,435$3,066,153▼ $2,146,282
Liabilities
Accounts Payable and Accrued Expenses$449,023$249,486▼ $199,537
Mortgage Notes Payable Secured by Investment Property$145,124--
Unsecured Notes Loans Payable-$46,854-
Total Liabilities$594,147$296,340▼ $297,807
Net Assets / Fund Balance
Unrestricted Net Assets$4,893,178$2,737,204▼ $2,155,974
Temporarily Rstr Net Assets$-274,890$32,609▲ $307,499
Total Net Assets Fund Balance$4,618,288$2,769,813▼ $1,848,475
Total Liabilities and Net Assets / Fund Balance$5,212,435$3,066,153▼ $2,146,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,628$936,435$1,267,063
Equipment$81,765$691,524$773,289
Land$72,293-$72,293
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Donna ButlerExecutive Di$91,678$91,678

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
$1,757,359
Investment Income
$12
Other Revenue
$-2,624,736
Change in Net Assets
$-1,848,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$-867,365
Total Revenue per Audited Statements
$-867,365
Total Revenue per Form 990
$-867,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,249
Other Expenses$294,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,197--$458,197
Other Employee Benefits$91,977--$91,977
Current Officers, Directors, Trustees, and Key Employees$91,678--$91,678
Depreciation Depletion$49,830--$49,830
Occupancy$46,669--$46,669
Payroll Taxes$44,397--$44,397
Office Expenses$36,903--$36,903
Insurance$24,376--$24,376
Fees for Services Accounting$16,306--$16,306
All Other Expenses$13,769--$13,769
Other Expenses$12,594--$12,594
Conferences and Meetings$6,040--$6,040
Advertising$5,247--$5,247
Travel$4,463--$4,463
Interest$1,827--$1,827
Fees for Services Other$57--$57
Total Functional Expenses$981,110$0$0$981,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,110
Total Expenses per Audited Statements$981,110
Total Expenses per Form 990$981,110
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
2019-09-25
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
163

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.”

Raw XML Appendix391 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016290229
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IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt010267
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010267
IRS990ScheduleA/TotalSupportAmt010298
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0330628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0936435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01267063
IRS990ScheduleD/EquipmentGrp/BookValueAmt081765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0691524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0773289
IRS990ScheduleD/ExpensesSubtotalAmt0981110
IRS990ScheduleD/LandGrp/BookValueAmt072293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072293
IRS990ScheduleD/RevenueSubtotalAmt0-867365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484686
IRS990ScheduleD/TotalExpensesPerForm990Amt0981110
IRS990ScheduleD/TotalRevenuePerForm990Amt0-867365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-867365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981110
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-274890
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032609
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05212435
IRS990/TotalAssetsEOYAmt03066153
IRS990/TotalAssetsGrp/BOYAmt05212435
IRS990/TotalAssetsGrp/EOYAmt03066153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594147
IRS990/TotalLiabilitiesEOYAmt0296340
IRS990/TotalLiabilitiesGrp/BOYAmt0594147
IRS990/TotalLiabilitiesGrp/EOYAmt0296340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04618288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02769813
IRS990/TotalProgramServiceExpensesAmt0981110
IRS990/TotalProgramServiceRevenueAmt01757359
IRS990/TotalReportableCompFromOrgAmt091678
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-867377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-867365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05212435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03066153
IRS990/TravelGrp/ProgramServicesAmt04463
IRS990/TravelGrp/TotalAmt04463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04893178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02737204
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 388
IRS990/USAddress/CityNm0BLACKFOOT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087855890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
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/AtSubmissionFilingDeviceId0630F1032EED0150CCD37C549E076573F1A1D3241
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:36
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/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02019-10-11T13:04:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,066,153
Liabilities
$296,340
Net assets
$2,769,813
Revenue
-$867,365
Expenses
$981,110
Net income
-$1,848,475
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
2019Detailed filing. Detailed filing data is available for this year.$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