Civic Intelligence

Dawn Enterprises Inc.

990 • Fiscal year 2025 • EIN 23-7448485

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 23, 2025

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

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.32x

Higher debt load relative to revenue than 68% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

21st percentile

-5.8%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$107,421

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

39th percentile

1.2%

Faster asset growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,970,362

Up $640,425 (+15%) from 2022

Net Assets

Up

$4,411,669

Up $544,743 (+14%) from 2022

Liabilities

Up

$558,693

Up $95,682 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$1,753,642

Up $685,151 (+64%) from 2022

Expenses

Up

$1,856,021

Up $456,230 (+33%) from 2022

Net Income

Up

-$102,379

Up $228,921 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2025

Assets$4,970,362
Liabilities$558,693
Net Assets$4,411,669
Open 2025 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

2025

Revenue$1,753,642
Expenses$1,856,021
Net Income-$102,379
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$6,640,926
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$1,686,946$1,487,737▼ $199,209
Inventories for Sale or Use$1,433,624$1,340,360▼ $93,264
Savings and Temporary Cash Investments$740,845$811,656▲ $70,811
Accounts Receivable$624,624$788,888▲ $164,264
Land, Buildings, and Equipment, Net$415,593$534,857▲ $119,264
Prepaid Expenses and Deferred Charges$11,578$6,864▼ $4,714
Total Assets$4,913,210$4,970,362▲ $57,152
Liabilities
Accounts Payable and Accrued Expenses$399,162$558,693▲ $159,531
Total Liabilities$399,162$558,693▲ $159,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,514,048$4,411,669▼ $102,379
Total Net Assets Fund Balance$4,514,048$4,411,669▼ $102,379
Total Liabilities and Net Assets / Fund Balance$4,913,210$4,970,362▲ $57,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,583$1,012,041$1,245,624
Equipment$219,739$690,027$909,766
Land$72,293-$72,293
Other Land Buildings$9,242$60,217$69,459
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Donna ButlerPrior Execut$107,421$107,421
Shasta StokesExecutive Di$58,333$58,333

Board Members and Trustees

NameTitle
Dr David CasePresident
Dennis ParkerDirector
Jamie PopejoyDirector
Leeann ParkerDirector
Leon PetersonDirector
Marc CarrollDirector
Matt HarmonDirector
Nayeli Morales-martinezDirector
Tom PackerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173,650
Program Service Revenue
$2,345,934
Investment Income
$80,247
Other Revenue
$-846,189
All Other Contributions
$173,650
Change in Net Assets
$-102,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,642
Total Revenue per Audited Statements
$1,753,642
Total Revenue per Form 990
$1,753,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,592,125
Other Expenses$263,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,295$224,941-$1,247,236
Other Employee Benefits$240,611$5,286-$245,897
Payroll Taxes$81,784$17,208-$98,992
Occupancy$55,828--$55,828
Office Expenses$43,469--$43,469
Insurance-$38,746-$38,746
Depreciation Depletion$28,020--$28,020
Fees for Services Accounting-$24,872-$24,872
Travel$18,835--$18,835
Advertising$12,968--$12,968
Fees for Services Other$4,704--$4,704
Other Expenses$370--$370
Interest-$93-$93
Total Functional Expenses$1,544,875$311,146$0$1,856,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,856,021
Total Expenses per Audited Statements$1,856,021
Total Expenses per Form 990$1,856,021
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
Shasta Stokes
Title
Executive Director
Phone
2087855890
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shasta Stokes
Formed
1978
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
122

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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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.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
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ReturnHeader/ReturnTs02025-09-29T15:32:41-04:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,970,362
Liabilities
$558,693
Net assets
$4,411,669
Revenue
$1,753,642
Expenses
$1,856,021
Net income
-$102,379
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
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