Civic Intelligence

Dawn Inc

990EZ • Fiscal year 2020 • EIN 54-1253623

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$412,157

Up $44,010 (+12%) from 2019

Net Assets

Up

$412,157

Up $44,010 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$107,376

Down $35,046 (-25%) from 2019

Expenses

Down

$63,366

Down $64,613 (-50%) from 2019

Net Income

Up

$44,010

Up $29,567 (+205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$412,157
Liabilities$0
Net Assets$412,157
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$107,376
Expenses$63,366
Net Income$44,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$107,376
Mission and Program Overview

Mission

Provide food and service to needy

Program Services

DescriptionGrantsExpenses
SERVE FOOD AND OTHER ASSISTANCE TO NEEDY PERSONS USING FEDERAL PROVERTY GUIDELINES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LATTA TERRYPresident-$0--
PHYLLIS STANGAVice President-$0--
DAVID BAYSESecretary-$0--
SHARON LUKINTreasurerPT$0--
FRANCES HUTCHERSONFood CoordinatorPT$0--
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
2021-04-12
Discuss with paid preparer
No

Preparer

Firm
Simpson Tax Service Inc
Address
600 Main St Suite B, Altavista, VA 24517
Preparer
Janie S Brown EA
Phone
4343091274
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood 56,296fuel assistance 336operating expense 4,586rent assistance 200utility assistance 1,948”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 8,518 12,398”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON LUKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04343697937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 325
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTAVISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0359629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0399759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0412157
IRS990EZ/GrossReceiptsAmt0107376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0412157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0412157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LATTA TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS STANGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BAYSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON LUKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCES HUTCHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOOD COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08518
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012398
IRS990EZ/OtherExpensesTotalAmt063366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND SERVICE TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE FOOD AND OTHER ASSISTANCE TO NEEDY PERSONS USING FEDERAL PROVERTY GUIDELINES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063366
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0852603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0852603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0852603
IRS990ScheduleA/TotalSupportAmt0855884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 56,296FUEL ASSISTANCE 336OPERATING EXPENSE 4,586RENT ASSISTANCE 200UTILITY ASSISTANCE 1,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 8,518 12,398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LUKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349414083
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWN INC
ReturnHeader/Filer/BusinessNameControlTxt0DAWN
ReturnHeader/Filer/EIN0541253623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0ALTAVISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024517
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/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janie S Brown EA
ReturnHeader/ReturnTs02021-04-14T18:08:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUKIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,157
Liabilities
$0
Net assets
$412,157
Revenue
$107,376
Expenses
$63,366
Net income
$44,010
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
2020Detailed filing. Detailed filing data is available for this year.$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