Civic Intelligence

Dawn Enterprises Inc.

990 • Fiscal year 2022 • EIN 23-7448485

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 27, 2022

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

0.11x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$96,581

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,329,937

Down $204,149 (-4.5%) from 2021

Net Assets

Down

$3,866,926

Down $331,300 (-7.9%) from 2021

Liabilities

Up

$463,011

Up $127,151 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$1,068,491

Down $951,073 (-47%) from 2021

Expenses

Up

$1,399,791

Up $239,987 (+21%) from 2021

Net Income

Down

-$331,300

Down $1,191,060 (-139%) from 2021

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

2022

Assets$4,329,937
Liabilities$463,011
Net Assets$3,866,926
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$1,068,491
Expenses$1,399,791
Net Income-$331,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$5,393,161
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$974,447$1,917,007▲ $942,560
Cash and Non-Interest-Bearing Accounts$2,282,510$1,317,799▼ $964,711
Land, Buildings, and Equipment, Net$441,594$462,226▲ $20,632
Accounts Receivable$645,926$442,089▼ $203,837
Savings and Temporary Cash Investments$184,142$184,161▲ $19
Prepaid Expenses and Deferred Charges$5,467$6,655▲ $1,188
Total Assets$4,534,086$4,329,937▼ $204,149
Liabilities
Accounts Payable and Accrued Expenses$335,860$463,011▲ $127,151
Total Liabilities$335,860$463,011▲ $127,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,198,226$3,866,926▼ $331,300
Total Net Assets Fund Balance$4,198,226$3,866,926▼ $331,300
Total Liabilities and Net Assets / Fund Balance$4,534,086$4,329,937▼ $204,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,039$1,002,461$1,259,500
Equipment$139,314$711,096$850,410
Land$65,873-$65,873
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Donna ButlerExecutive Di$96,581$96,581

Board Members and Trustees

NameTitle
Dr David CasePresident
Dennis ParkerDirector
Leeann ParkerDirector
Leon PetersonDirector
Mike RiceDirector
Patricia ChristensenDirector
Tom PackerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,619
Program Service Revenue
$1,785,885
Investment Income
$0
Other Revenue
$-721,013
All Other Contributions
$3,619
Change in Net Assets
$-331,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,491
Total Revenue per Audited Statements
$1,068,491
Total Revenue per Form 990
$1,068,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,716
Other Expenses$200,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,989$146,735-$882,724
Other Employee Benefits$175,945$4,205-$180,150
Payroll Taxes$58,766$13,688-$72,454
Current Officers, Directors, Trustees, and Key Employees$32,194$32,194-$64,388
Office Expenses$46,470--$46,470
Occupancy$43,350--$43,350
Insurance-$28,581-$28,581
Depreciation Depletion$26,580--$26,580
Fees for Services Accounting-$22,268-$22,268
Other Expenses$17,739--$17,739
Advertising$8,289--$8,289
Fees for Services Other$6,608--$6,608
Interest-$190-$190
Total Functional Expenses$1,151,930$247,861$0$1,399,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,399,791
Total Expenses per Audited Statements$1,399,791
Total Expenses per Form 990$1,399,791
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
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Butler
Formed
1978
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
153

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 Appendix351 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0335860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0463011
IRS990/AccountsReceivableGrp/BOYAmt0645926
IRS990/AccountsReceivableGrp/EOYAmt0442089
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE JOBS, SKILLS, HOUSING, ETC TO DISABLED & MENTALLY IMPAIRED
IRS990/AdvertisingGrp/ProgramServicesAmt08289
IRS990/AdvertisingGrp/TotalAmt08289
IRS990/AllOtherContributionsAmt03619
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERESA OAKES
IRS990/BooksInCareOfDetail/PhoneNum02087855890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 NORTH CEDAR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKFOOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02282510
IRS990/CashNonInterestBearingGrp/EOYAmt01317799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032194
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064388
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04324670
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200075
IRS990/CYOtherRevenueAmt0-721013
IRS990/CYProgramServiceRevenueAmt01785885
IRS990/CYRevenuesLessExpensesAmt0-331300
IRS990/CYSalariesCompEmpBnftPaidAmt01199716
IRS990/CYTotalExpensesAmt01399791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01068491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026580
IRS990/DepreciationDepletionGrp/TotalAmt026580
IRS990/Desc0PROVIDE JOBS, SKILLS, & HOUSING FOR THE DEVELOP- MENTALLY & PHYSICALLY IMPAIRED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0153
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01151930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022268
IRS990/FeesForServicesAccountingGrp/TotalAmt022268
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06608
IRS990/FeesForServicesOtherGrp/TotalAmt06608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAVID CASE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEEANN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA BUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt796581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05393161
IRS990/GrossSalesOfInventoryAmt03603657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028581
IRS990/InsuranceGrp/TotalAmt028581
IRS990/InterestGrp/ManagementAndGeneralAmt0190
IRS990/InterestGrp/TotalAmt0190
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0974447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01917007
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01713557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462226
IRS990/LandBldgEquipCostOrOtherBssAmt02175783
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE JOBS, SKILLS, HOUSING, ETC TO DISABLED & MENTALLY IMPAIRED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04198226
IRS990/NetAssetsOrFundBalancesEOYAmt03866926
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-721013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-721013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04198226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03866926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043350
IRS990/OccupancyGrp/TotalAmt043350
IRS990/OfficeExpensesGrp/ProgramServicesAmt046470
IRS990/OfficeExpensesGrp/TotalAmt046470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180150
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt017739
IRS990/OtherExpensesGrp/TotalAmt017739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882724
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013688
IRS990/PayrollTaxesGrp/ProgramServicesAmt058766
IRS990/PayrollTaxesGrp/TotalAmt072454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06655
IRS990/PrincipalOfficerNm0DONNA BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01177912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01177912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0161296
IRS990/PYOtherRevenueAmt0234397
IRS990/PYProgramServiceRevenueAmt01784167
IRS990/PYRevenuesLessExpensesAmt0859760
IRS990/PYSalariesCompEmpBnftPaidAmt0998508
IRS990/PYTotalExpensesAmt01159804
IRS990/PYTotalRevenueAmt02019564
IRS990/ReconcilationRevenueExpnssAmt0-331300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030452344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt07383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07383
IRS990ScheduleA/TotalSupportAmt07423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01002461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01259500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850410
IRS990ScheduleD/ExpensesSubtotalAmt01399791
IRS990ScheduleD/LandGrp/BookValueAmt065873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065873
IRS990ScheduleD/RevenueSubtotalAmt01068491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462226
IRS990ScheduleD/TotalExpensesPerForm990Amt01399791
IRS990ScheduleD/TotalRevenuePerForm990Amt01068491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01399791
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04534086
IRS990/TotalAssetsEOYAmt04329937
IRS990/TotalAssetsGrp/BOYAmt04534086
IRS990/TotalAssetsGrp/EOYAmt04329937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03619
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01151930
IRS990/TotalFunctionalExpensesGrp/TotalAmt01399791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335860
IRS990/TotalLiabilitiesEOYAmt0463011
IRS990/TotalLiabilitiesGrp/BOYAmt0335860
IRS990/TotalLiabilitiesGrp/EOYAmt0463011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04198226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03866926
IRS990/TotalProgramServiceExpensesAmt01151930
IRS990/TotalProgramServiceRevenueAmt01785885
IRS990/TotalReportableCompFromOrgAmt096581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01064872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01068491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04534086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04329937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 388
IRS990/USAddress/CityNm0BLACKFOOT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087855890
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02022-11-01T16:08:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,329,937
Liabilities
$463,011
Net assets
$3,866,926
Revenue
$1,068,491
Expenses
$1,399,791
Net income
-$331,300
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
2022Detailed filing. Detailed filing data is available for this year.$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
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