Civic Intelligence

Dawn Inc

990 • Fiscal year 2015 • EIN 54-1253623

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Post Office Box 325Altavista, VA 24517-0325

(434) 369-7937

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$223,446

Down $9,664 (-4.1%) from 2014

Net Assets

$223,446

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$200,407

Up $3,864 (+2.0%) from 2014

Expenses

Up

$210,071

Up $19,844 (+10%) from 2014

Net Income

Down

-$9,664

Down $15,980 (-253%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $166,021Liabilities 2010: $0Net Assets 2010: $166,0212010Assets 2011: $189,273Liabilities 2011: $0Net Assets 2011: $189,2732011Assets 2012: $174,463Liabilities 2012: $02012Assets 2013: $226,794Liabilities 2013: $02013Assets 2014: $233,110Liabilities 2014: $02014Assets 2015: $223,446Liabilities 2015: $0Net Assets 2015: $223,4462015Assets 2016: $239,037Liabilities 2016: $0Net Assets 2016: $239,0372016Assets 2017: $266,696Liabilities 2017: $0Net Assets 2017: $266,6962017Assets 2018: $353,704Liabilities 2018: $0Net Assets 2018: $353,7042018Assets 2019: $368,147Liabilities 2019: $0Net Assets 2019: $368,1472019Assets 2020: $412,157Liabilities 2020: $0Net Assets 2020: $412,1572020Assets 2021: $441,055Liabilities 2021: $0Net Assets 2021: $441,0552021Assets 2022: $411,690Liabilities 2022: $0Net Assets 2022: $411,6902022Assets 2023: $368,326Liabilities 2023: $0Net Assets 2023: $368,3262023Assets 2024: $406,834Liabilities 2024: $0Net Assets 2024: $406,8342024Assets 2025: $481,187Liabilities 2025: $0Net Assets 2025: $481,1872025

Highlighted filing

2015

Assets$223,446
Liabilities$0
Net Assets$223,446

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $149,856Expenses 2010: $126,735Net Income 2010: $23,1212010Revenue 2011: $180,458Expenses 2011: $157,206Net Income 2011: $23,2522011Revenue 2012: $184,191Expenses 2012: $199,001Net Income 2012: -$14,8102012Revenue 2013: $187,650Expenses 2013: $135,319Net Income 2013: $52,3312013Revenue 2014: $196,543Expenses 2014: $190,227Net Income 2014: $6,3162014Revenue 2015: $200,407Expenses 2015: $210,071Net Income 2015: -$9,6642015Revenue 2016: $191,449Expenses 2016: $175,858Net Income 2016: $15,5912016Revenue 2017: $183,417Expenses 2017: $155,758Net Income 2017: $27,6592017Revenue 2018: $236,796Expenses 2018: $116,932Net Income 2018: $119,8642018Revenue 2019: $142,422Expenses 2019: $127,979Net Income 2019: $14,4432019Revenue 2020: $107,376Expenses 2020: $63,366Net Income 2020: $44,0102020Revenue 2021: $46,456Expenses 2021: $17,558Net Income 2021: $28,8982021Revenue 2022: $33,799Expenses 2022: $63,164Net Income 2022: -$29,3652022Revenue 2023: $62,681Expenses 2023: $106,045Net Income 2023: -$43,3642023Revenue 2024: $95,857Expenses 2024: $57,349Net Income 2024: $38,5082024Revenue 2025: $127,415Expenses 2025: $53,062Net Income 2025: $74,3532025

Highlighted filing

2015

Revenue$200,407
Expenses$210,071
Net Income-$9,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$200,407
Mission and Program Overview

Mission

Provide food and service to needy

To provide aid to needy persons of the Altavista area of Campbell and Pittsylvania counties of Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,210$168,838▼ $16,372
Land, Buildings, and Equipment, Net$44,316$41,713▼ $2,603
Inventories for Sale or Use$3,584$12,895▲ $9,311
Total Assets$233,110$223,446▼ $9,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,110$223,446▼ $9,664
Total Net Assets Fund Balance$233,110$223,446▼ $9,664
Total Liabilities and Net Assets / Fund Balance$233,110$223,446▼ $9,664

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,931$5,453$44,384
Equipment$2,782$4,402$7,184
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Latta TerryPresident
Phyllis StangaVice President
Jeanette WalkerAssistant Director
Barbara ClementsBoard Member
Connie EverhartBoard Member
Father Jim GallagherBoard Member
John TuckersBoard Member
Marion CookBoard Member
Peggy HaymoreBoard Member
Rev Carlton GunterBoard Member
Rev David SageBoard Member
Ronald ColemanBoard Member
Rev Mitchell EtheridgeDirector
Frances HutchersonFood Pantry Director
Rev David R BayseSecretary
Sharon LukinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,836
Program Service Revenue
$0
Investment Income
$571
Other Revenue
$0
All Other Contributions
$199,836
Change in Net Assets
$-9,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory65$127,947Weight
Other Non Cash Contri Table1$6,000Fair value
Total Noncash Contributions66$133,947-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,218
Other Expenses$33,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$176,218--$176,218
Other Expenses$10,525$0$0$10,525
Occupancy$4,500$1,558$0$6,058
Depreciation Depletion$0$2,604$0$2,604
Office Expenses$0$1,931$0$1,931
Fees for Services Accounting$0$1,700$0$1,700
Insurance$0$475$0$475
Total Functional Expenses$191,243$18,828$0$210,071
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
DAWN Inc
EIN
54-1253623
Phone
4343697937
Address
Post Office Box 325, Altavista, VA 24517-0325

Signing Officer

Name
Sharon Lukin
Title
Treasurer
Phone
4343697937
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lukin
Formed
1982
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Coley Eubank & Company PC
Address
Post Office Box 4069, Lynchburg, VA 24502
Preparer
Linda B Eubank CPA Cma
Phone
4348328200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return is reviewed by the treasurer prior to filing.

Pt VI, Line 19

Financial statements are made available to the public upon request.

Pt VI, Line 7A

New board members are approved by the Altavista Ministerial Association.

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Office supplies

Form 990EZ, Part I, Line 16

Spoilage

Form 990EZ, Part II, Line 24

Pledges receivable - United Way 0.

Form 990EZ, Part II, Line 24

Inventory 3584.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9664
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0946173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03076
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0946173
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946173
IRS990ScheduleA/TotalSupportAmt0949249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041713
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21562
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3928
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Utility assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Rent assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Fuel assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Medical assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Clothing assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0143432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Utility payment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Rent payment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Purchase of oil
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Prescription payment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt38
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt47
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Cost
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt065
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Weight
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0127947
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New board members are approved by the Altavista Ministerial Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spoilage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges receivable - United Way 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory 3584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233110
IRS990/TotalAssetsEOYAmt0223446
IRS990/TotalAssetsGrp/BOYAmt0233110
IRS990/TotalAssetsGrp/EOYAmt0223446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.27$0.53$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.96$0.57$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.63$1.06$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$0.34$0.63$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.46$0.18$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$1.07$0.63$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.42$1.28$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$2.37$1.17$1.20
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.83$1.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.91$1.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.00$2.10$0.10
2014Summary only. Only limited summary data is available for this year.$2.33$0.00$1.97$1.90$0.06
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$1.88$1.35$0.52
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.84$1.99$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.80$1.57$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.50$1.27$0.23