Civic Intelligence

Dawn Inc

990 • Fiscal year 2019 • EIN 54-1253623

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization ProfileN/A
PO Box 325Altavista, VA 24517

(434) 369-7937

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$368,147

Up $14,443 (+4.1%) from 2018

Net Assets

Up

$368,147

Up $14,443 (+4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$142,422

Down $94,374 (-40%) from 2018

Expenses

Up

$127,979

Up $11,047 (+9.4%) from 2018

Net Income

Down

$14,443

Down $105,421 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2019

Assets$368,147
Liabilities$0
Net Assets$368,147
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$142,422
Expenses$127,979
Net Income$14,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$142,422
Mission and Program Overview

Mission

Provide food and service to needy

Aid of food and other asistance to needy in altavista and campbell county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,649$332,602▲ $31,953
Cash and Non-Interest-Bearing Accounts$39,867$27,027▼ $12,840
Inventories for Sale or Use$13,188$8,518▼ $4,670
Total Assets$353,704$368,147▲ $14,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,704$368,147▲ $14,443
Total Net Assets Fund Balance$353,704$368,147▲ $14,443
Total Liabilities and Net Assets / Fund Balance$353,704$368,147▲ $14,443
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Latta TerryPresident
Phyllis StangaVice President
Frances HutchersonFood Coordinator
David BayseSecretary
Sharon LukinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,469
Program Service Revenue
$0
Investment Income
$1,953
Other Revenue
$0
All Other Contributions
$85,484
Change in Net Assets
$14,443

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 Inventory125$85,485Fair Market Value (FMV)
Total Noncash Contributions125$85,485-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$531--$531
Total Functional Expenses$127,979$0$0$127,979
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
Backup withholding compliance
No
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

Member election for additional members Part VI line 7A

“New board members are approved by the altavista ministerial association”

Form 990 governing body review Part VI line 11

“Return is reviewed by treasurer”

Governing documents etc available to public Part VI line 19

“Made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Dawn Inc
EIN
54-1253623
Address
PO BOX 325, ALTAVISTA, VA 24517

Signing Officer

Name
Sharon Lukin
Title
Treasurer
Phone
4349414083
Signed
2020-04-29
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Simpson Tax Service Inc
Address
600 Main St Suite B, Altavista, VA 24517
Preparer
Janie S Brown EA
Phone
4343091274
Raw XML Appendix305 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541959095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simpson Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Main St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altavista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024517
ReturnHeader/PreparerPersonGrp/PhoneNum04343091274
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janie S Brown EA
ReturnHeader/ReturnTs02020-04-30T16:23:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,147
Liabilities
$0
Net assets
$368,147
Revenue
$142,422
Expenses
$127,979
Net income
$14,443
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
2019Detailed filing. Detailed filing data is available for this year.$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