Civic Intelligence

Dawn Inc

990EZ • Fiscal year 2023 • EIN 54-1253623

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

Organization ProfileN/A
PO Box 325Altavista, VA 24517

(434) 324-8268

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$368,326

Down $43,364 (-11%) from 2022

Net Assets

Down

$368,326

Down $43,364 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$62,681

Up $28,882 (+85%) from 2022

Expenses

Up

$106,045

Up $42,881 (+68%) from 2022

Net Income

Down

-$43,364

Down $13,999 (-48%) from 2022

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 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

2023

Assets$368,326
Liabilities$0
Net Assets$368,326
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$62,681
Expenses$106,045
Net Income-$43,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$62,681
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LATTA TERRYPresident-$0--
DAVID BAYSESecretary-$0--
PAM HALLTreasurerPT$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
Pamela S Hall
Title
Treasurer
Phone
4343248286
Signed
2024-01-30
Discuss with paid preparer
No

Preparer

Firm
Simpsons 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 amountdepreciation from 4562 2,729food 23,376fuel assistance 268operating expense 27,615rent assistance 225utility assistance 5,435second chance 1,000construction 45,397”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 12,969 11,842”

Raw XML Appendix140 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/PersonNm0PAM HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04343248268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01496 GRIT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0292276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368326
IRS990EZ/GrossReceiptsAmt062681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106445
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106445
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0411690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0411690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LATTA TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BAYSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES HUTCHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOOD COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011842
IRS990EZ/OtherExpensesTotalAmt0106045
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/TotalExpensesAmt0106045
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0384796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384796
IRS990ScheduleA/TotalSupportAmt0386749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,729FOOD 23,376FUEL ASSISTANCE 268OPERATING EXPENSE 27,615RENT ASSISTANCE 225UTILITY ASSISTANCE 5,435SECOND CHANCE 1,000CONSTRUCTION 45,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 12,969 11,842
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA S HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04343248286
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541959095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simpsons 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/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janie S Brown EA
ReturnHeader/ReturnTs02024-01-31T17:36:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,326
Liabilities
$0
Net assets
$368,326
Revenue
$62,681
Expenses
$106,045
Net income
-$43,364
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
2023Detailed filing. Detailed filing data is available for this year.$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