Civic Intelligence

New Dawn Enterprises

990 • Fiscal year 2012 • EIN 46-0377419

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

Organization ProfileNEWDAWNCENTER.US
PO Box 19857788
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.0%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$246,692

Down $24,447 (-9.0%) from 2011

Net Assets

Down

$199,413

Down $64,290 (-24%) from 2011

Liabilities

Up

$47,279

Up $39,843 (+536%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$336,642

Down $18,847 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $271,139Liabilities 2011: $7,436Net Assets 2011: $263,7032011Assets 2012: $246,692Liabilities 2012: $47,279Net Assets 2012: $199,4132012Assets 2013: $251,765Liabilities 2013: $54,159Net Assets 2013: $197,6062013Assets 2014: $201,065Liabilities 2014: $19,953Net Assets 2014: $181,1122014Assets 2015: $190,704Liabilities 2015: $18,311Net Assets 2015: $172,3932015Assets 2016: $213,198Liabilities 2016: $30,846Net Assets 2016: $182,3522016Assets 2017: $243,295Liabilities 2017: $41,644Net Assets 2017: $201,6512017Assets 2018: $247,439Liabilities 2018: $69,162Net Assets 2018: $178,2772018Assets 2019: $202,307Liabilities 2019: $33,492Net Assets 2019: $168,8152019Assets 2020: $369,274Liabilities 2020: $55,213Net Assets 2020: $314,0612020Assets 2021: $531,102Liabilities 2021: $115,845Net Assets 2021: $415,2572021

Highlighted filing

2012

Assets$246,692
Liabilities$47,279
Net Assets$199,413
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $355,4892011Expenses 2012: $336,6422012Expenses 2013: $344,2962013Revenue 2014: $337,130Expenses 2014: $352,854Net Income 2014: -$15,7242014Revenue 2015: $343,445Expenses 2015: $352,164Net Income 2015: -$8,7192015Revenue 2016: $410,544Expenses 2016: $414,323Net Income 2016: -$3,7792016Revenue 2017: $405,916Expenses 2017: $386,617Net Income 2017: $19,2992017Revenue 2018: $473,237Expenses 2018: $496,611Net Income 2018: -$23,3742018Revenue 2019: $446,464Expenses 2019: $455,926Net Income 2019: -$9,4622019Revenue 2020: $619,112Expenses 2020: $473,117Net Income 2020: $145,9952020Revenue 2021: $714,460Expenses 2021: $613,264Net Income 2021: $101,1962021

Highlighted filing

2012

Revenue-
Expenses$336,642
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$272,352
Mission and Program Overview

Mission

In house treatment of people with alcohol and chemical dependencies

Filing and Contact Details

Filer

EIN
46-0377419
Raw XML Appendix384 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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IRS990ScheduleO/GeneralExplanation/Explanation0The manageing director receives and reviews a copy of the return a week prior to a monthly meeting prior to the returns due date The governing body then receives a copy of the 990 at the monthly meeting prior to the returns due date for their review Any issues are discussed and changes made as needed
IRS990ScheduleO/GeneralExplanation/Explanation1Andy Anderson PO Box 54 Belle Fourche SD 57717 Donna Wetz PO Box 204 Newell SD 57760 DeWayne Hayes 1513 Jackson St Sturgis SD 57785 Tim Hageman 1025 Kingbury Belle Fourche SD 57717 Sharon Scudder 1220 Cedar St Unit 101 Sturgis SD 57785
IRS990ScheduleO/GeneralExplanation/Explanation2All documents and policies are available to the public upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Officer, director, etc mailing address (Part VI, line 9)
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ReturnHeader/Filer/EIN0460377419
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ReturnHeader/Filer/USAddress/AddressLine10PO Box 198
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ReturnHeader/Officer/Name0Andy Anderson
ReturnHeader/Officer/Phone06054562863
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Willow Creek Tax LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 45
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057760
ReturnHeader/Preparer/Name0Teresa Bonnet
ReturnHeader/Preparer/Phone06054561968
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T15:33:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,692
Liabilities
$47,279
Net assets
$199,413
Revenue
-
Expenses
$336,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.31$1.16$4.15$7.14$6.13$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.55$3.14$6.19$4.73$1.46
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.33$1.69$4.46$4.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.69$1.78$4.73$4.97$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.42$2.02$4.06$3.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.31$1.82$4.11$4.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.72$3.43$3.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.20$1.81$3.37$3.53$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.54$1.98$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.47$1.99$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.07$2.64$3.55