Civic Intelligence

Dawn Enterprises Inc.

990 • Fiscal year 2020 • EIN 23-7448485

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 14, 2020

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$86,394

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,647,939

Up $581,786 (+19%) from 2019

Net Assets

Up

$3,338,466

Up $568,653 (+21%) from 2019

Liabilities

Up

$309,473

Up $13,133 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin84th percentile

Revenue

Up

$1,679,146

Up $2,546,511 (+294%) from 2019

Expenses

Up

$1,110,493

Up $129,383 (+13%) from 2019

Net Income

Up

$568,653

Up $2,417,128 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2020: $3,647,939Liabilities 2020: $309,473Net Assets 2020: $3,338,4662020Assets 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

2020

Assets$3,647,939
Liabilities$309,473
Net Assets$3,338,466
Open 2020 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 2020: $1,679,146Expenses 2020: $1,110,493Net Income 2020: $568,6532020Revenue 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

2020

Revenue$1,679,146
Expenses$1,110,493
Net Income$568,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$6,268,394
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$967,505$1,396,182▲ $428,677
Inventories for Sale or Use$421,027$983,540▲ $562,513
Accounts Receivable$1,156,570$796,988▼ $359,582
Land, Buildings, and Equipment, Net$484,686$434,617▼ $50,069
Savings and Temporary Cash Investments$33,034$33,056▲ $22
Prepaid Expenses and Deferred Charges$3,331$3,556▲ $225
Total Assets$3,066,153$3,647,939▲ $581,786
Liabilities
Accounts Payable and Accrued Expenses$249,486$309,473▲ $59,987
Unsecured Notes Loans Payable$46,854--
Total Liabilities$296,340$309,473▲ $13,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,737,204$3,305,835▲ $568,631
Net Assets With Donor Restrictions$32,609$32,631▲ $22
Total Net Assets Fund Balance$2,769,813$3,338,466▲ $568,653
Total Liabilities and Net Assets / Fund Balance$3,066,153$3,647,939▲ $581,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,952$964,111$1,267,063
Equipment$59,372$713,917$773,289
Land$72,293-$72,293
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna ButlerExecutive DiFT$86,394$86,394

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,764
Program Service Revenue
$1,885,514
Investment Income
$22
Other Revenue
$-209,154
All Other Contributions
$2,764
Change in Net Assets
$568,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,146
Total Revenue per Audited Statements
$1,679,146
Total Revenue per Form 990
$1,679,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,277
Other Expenses$313,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,534--$534,534
Other Employee Benefits$127,123--$127,123
Current Officers, Directors, Trustees, and Key Employees$86,394--$86,394
Depreciation Depletion$50,069--$50,069
Payroll Taxes$49,226--$49,226
Occupancy$37,785--$37,785
Office Expenses$31,181--$31,181
Insurance$22,902--$22,902
Fees for Services Other$21,598--$21,598
All Other Expenses$8,432--$8,432
Advertising$8,267--$8,267
Conferences and Meetings$7,732--$7,732
Other Expenses$6,033--$6,033
Travel$2,285--$2,285
Interest$949--$949
Total Functional Expenses$1,110,493$0$0$1,110,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,493
Total Expenses per Audited Statements$1,110,493
Total Expenses per Form 990$1,110,493
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 35% controlled entity
No
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
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Butler
Formed
1978
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
136

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/TotalSupportAmt02814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01267063
IRS990ScheduleD/EquipmentGrp/BookValueAmt059372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0713917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0773289
IRS990ScheduleD/ExpensesSubtotalAmt01110493
IRS990ScheduleD/LandGrp/BookValueAmt072293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072293
IRS990ScheduleD/RevenueSubtotalAmt01679146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434617
IRS990ScheduleD/TotalExpensesPerForm990Amt01110493
IRS990ScheduleD/TotalRevenuePerForm990Amt01679146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01679146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110493
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03066153
IRS990/TotalAssetsEOYAmt03647939
IRS990/TotalAssetsGrp/BOYAmt03066153
IRS990/TotalAssetsGrp/EOYAmt03647939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02764
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110493
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296340
IRS990/TotalLiabilitiesEOYAmt0309473
IRS990/TotalLiabilitiesGrp/BOYAmt0296340
IRS990/TotalLiabilitiesGrp/EOYAmt0309473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02769813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03338466
IRS990/TotalProgramServiceExpensesAmt01110493
IRS990/TotalProgramServiceRevenueAmt01885514
IRS990/TotalReportableCompFromOrgAmt086394
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01676360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01679146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03066153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03647939
IRS990/TravelGrp/ProgramServicesAmt02285
IRS990/TravelGrp/TotalAmt02285
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046854
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BLACKFOOT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087855890
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0630F1032EED0150CCD37C549E076573F1A1D3241
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:10
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/PreparationDt02020-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02020-09-29T14:18:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,647,939
Liabilities
$309,473
Net assets
$3,338,466
Revenue
$1,679,146
Expenses
$1,110,493
Net income
$568,653
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
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.31$3.34$1.68$1.11$0.57
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