Civic Intelligence

Dawn House Inc

EIN 63-1153916 • 501(c)3 • Mobile, AL

Profile

Our goal is to help our individuals reach their highest potential by providing a meaningful day environment while protecting their right to make their own choices

312 Schillinger Rd S Ste T Pmb 113Mobile, AL 36608

dawnhouse.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$729,889

Up $120,469 (+20%) from 2022

Liabilities

Up

$96,903

Up $7,160 (+8.0%) from 2022

Net Assets

Up

$632,986

Up $113,309 (+22%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Flat

$614,606

Flat from 2022

Expenses

Up

$566,934

Up $11,176 (+2.0%) from 2022

Net Income

Down

$47,672

Down $11,176 (-19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $430,230Liabilities 2011: $4,176Net Assets 2011: $426,0542011Assets 2012: $386,882Liabilities 2012: $7,152Net Assets 2012: $379,7302012Assets 2013: $383,394Liabilities 2013: $4,037Net Assets 2013: $379,3572013Assets 2014: $258,145Liabilities 2014: $3,107Net Assets 2014: $255,0382014Assets 2015: $226,263Liabilities 2015: $24,381Net Assets 2015: $201,8822015Assets 2016: $209,739Liabilities 2016: $52,270Net Assets 2016: $157,4692016Assets 2017: $194,934Liabilities 2017: $60,119Net Assets 2017: $134,8152017Assets 2018: $204,460Liabilities 2018: $64,925Net Assets 2018: $139,5352018Assets 2019: $192,002Liabilities 2019: $60,158Net Assets 2019: $131,8442019Assets 2020: $397,961Liabilities 2020: $139,850Net Assets 2020: $258,1112020Assets 2021: $594,442Liabilities 2021: $133,613Net Assets 2021: $460,8292021Assets 2022: $609,420Liabilities 2022: $89,743Net Assets 2022: $519,6772022Assets 2023: $729,889Liabilities 2023: $96,903Net Assets 2023: $632,9862023

Highlighted filing

2023

Assets$729,889
Liabilities$96,903
Net Assets$632,986
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $480,777Expenses 2011: $516,371Net Income 2011: -$35,5942011Revenue 2012: $439,320Expenses 2012: $487,813Net Income 2012: -$48,4932012Revenue 2013: $446,410Expenses 2013: $427,514Net Income 2013: $18,8962013Revenue 2014: $380,395Expenses 2014: $510,376Net Income 2014: -$129,9812014Revenue 2015: $433,518Expenses 2015: $486,674Net Income 2015: -$53,1562015Revenue 2016: $569,879Expenses 2016: $614,292Net Income 2016: -$44,4132016Revenue 2017: $658,929Expenses 2017: $681,583Net Income 2017: -$22,6542017Revenue 2018: $669,858Expenses 2018: $665,139Net Income 2018: $4,7192018Revenue 2019: $577,908Expenses 2019: $570,060Net Income 2019: $7,8482019Revenue 2020: $677,149Expenses 2020: $550,882Net Income 2020: $126,2672020Revenue 2021: $562,318Expenses 2021: $359,600Net Income 2021: $202,7182021Revenue 2022: $614,606Expenses 2022: $555,758Net Income 2022: $58,8482022Revenue 2023: $614,606Expenses 2023: $566,934Net Income 2023: $47,6722023

Highlighted filing

2023

Revenue$614,606
Expenses$566,934
Net Income$47,672
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$729,889
Liabilities
$96,903
Net assets
$632,986
Revenue
$614,606
Expenses
$566,934
Net income
$47,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.97$6.33$6.15$5.67$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.90$5.20$6.15$5.56$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.34$4.61$5.62$3.60$2.03
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.40$2.58$6.77$5.51$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.60$1.32$5.78$5.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.65$1.40$6.70$6.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.60$1.35$6.59$6.82$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.52$1.57$5.70$6.14$0.44
2015Summary only. Only limited summary data is available for this year.$2.26$0.24$2.02$4.34$4.87$0.53
2014Summary only. Only limited summary data is available for this year.$2.58$0.03$2.55$3.80$5.10$1.30
2013Summary only. Only limited summary data is available for this year.$3.83$0.04$3.79$4.46$4.28$0.19
2012Summary only. Only limited summary data is available for this year.$3.87$0.07$3.80$4.39$4.88$0.48
2011Summary only. Only limited summary data is available for this year.$4.30$0.04$4.26$4.81$5.16$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$614,606
Mission and Program Overview

Mission

Our goal is to help our individuals reach their hightest potential by providing a meaningful day environment while protecting their right to make their own choices

Our goal is to help our individuals reach their highest potential by providing a meaningful day environment while protecting their right to make their own choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$585,314$632,986▲ $47,672
Land, Buildings, and Equipment, Net$267,926$328,125▲ $60,199
Accounts Receivable$270,508$270,508→ $0
Savings and Temporary Cash Investments$9,189$85,109▲ $75,920
Other Notes and Loans Receivable, Net$81,287--
Cash and Non-Interest-Bearing Accounts$46,097$46,097→ $0
Total Assets$675,057$729,889▲ $54,832
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,287$81,287→ $0
Accounts Payable and Accrued Expenses$8,456$8,456→ $0
Other Liabilities-$7,160-
Total Liabilities$89,743$96,903▲ $7,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$585,314$632,986▲ $47,672
Total Liabilities and Net Assets / Fund Balance$675,057$729,889▲ $54,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,515$42,327-
Other Land Buildings$91,540--
Land$12,500--
Equipment$2,273$21,364-
Leasehold Improvements$6,297$37,907-
Other Assets Org$50--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristi ParrishPresident
Andria NittingerDirector
Albert L Deane IiMember at Large
Ryan GilliamSecretary
Elise ParrihTreasurer
April M DeaneVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$83,371
Program Service Revenue
$531,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,371
Change in Net Assets
$47,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,235
Other Expenses$115,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$294,094--$294,094
Current Officers, Directors, Trustees, and Key Employees$75,339$24,050-$99,389
All Other Expenses$47,315--$47,315
Payroll Taxes$35,784$1,923-$37,707
Other Salaries and Wages$20,045--$20,045
Insurance$17,320--$17,320
Fees for Services Accounting$9,410$6,000-$15,410
Depreciation Depletion$9,038--$9,038
Other Expenses$4,160--$4,160
Interest$3,642--$3,642
Office Expenses$1,088--$1,088
Information Technology$639--$639
Advertising$57--$57
Total Functional Expenses$534,961$31,973$0$566,934
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ap Client Stimiulis$4,800
Federal Taxes Liability$2,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“April deane ward (former director) is niece to doli boyington (secretary) kristi parrish (president) and april deane ward (vice president) are siplings”

Organizational document changes Part VI line 4

“Documents were updated to include the covid response for the organization and how things will be handled”

Governing body meeting documentation Part VI line 8A

“A hand written document is recorded and then transfered to a word document”

Form 990 governing body review Part VI line 11

“The president reviews the 990 before the filing”

Conflict of interest policy compliance Part VI line 12C

“A monthly review of the policies are discussed with the director and any incidents are documented”

CEO executive director top management comp Part VI line 15A

“Salary comparison is done with education requirements and addressed on salary websites.”

Other officer or key employee compensation Part VI line 15B

“COMPARABLE DATA IS USED”

Governing documents etc available to public Part VI line 19

“The public can write and request a copy of the financials and tax return. The name and address is publisheed on the website to write and request the financials and tax return.”

Filing and Contact Details

Filer

Filer Name
Dawn House Inc
EIN
63-1153916
Address
312 SCHILLINGER RD S STE T PMB 113, MOBILE, AL 36608

Signing Officer

Name
Krisit Parrish
Title
President
Phone
2519370940
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
36

Preparer

Firm
Irby & Clanton Accounting Inc
Address
7335 J Airport Blvd, Mobile, AL 36608
Preparer
Kathryn Irby
Phone
2516390191
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Banke fee, food expense, automobile expense, repairs and maitenance, supplies, taxes, uniforms, inspection services, supplies”

List of other expenses Part IX line 24E

“Bank fee, casual labor, client reimbursement, dues and subscriptions, flowers and gifts, internet expense, membership fees, pest control, postage shipping, repairs and maintenance, supplies, training expense”

Raw XML Appendix398 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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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0596083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0547772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02972038
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06858
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IRS990ScheduleA/Total509Grp/TotalAmt03104458
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620187
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt042327
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023637
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037907
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt044204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt091540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAXES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AP CLIENT STIMIULIS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt050
IRS990ScheduleD/TotalLiabilityAmt07160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APRIL DEANE WARD (FORMER DIRECTOR) IS NIECE TO DOLI BOYINGTON (SECRETARY) KRISTI PARRISH (PRESIDENT) AND APRIL DEANE WARD (VICE PRESIDENT) ARE SIPLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WERE UPDATED TO INCLUDE THE COVID RESPONSE FOR THE ORGANIZATION AND HOW THINGS WILL BE HANDLED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A HAND WRITTEN DOCUMENT IS RECORDED AND THEN TRANSFERED TO A WORD DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS THE 990 BEFORE THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MONTHLY REVIEW OF THE POLICIES ARE DISCUSSED WITH THE DIRECTOR AND ANY INCIDENTS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY COMPARISON IS DONE WITH EDUCATION REQUIREMENTS AND ADDRESSED ON SALARY WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARABLE DATA IS USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PUBLIC CAN WRITE AND REQUEST A COPY OF THE FINANCIALS AND TAX RETURN. THE NAME AND ADDRESS IS PUBLISHEED ON THE WEBSITE TO WRITE AND REQUEST THE FINANCIALS AND TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANKE FEE, FOOD EXPENSE, AUTOMOBILE EXPENSE, REPAIRS AND MAITENANCE, SUPPLIES, TAXES, UNIFORMS, INSPECTION SERVICES, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEE, CASUAL LABOR, CLIENT REIMBURSEMENT, DUES AND SUBSCRIPTIONS, FLOWERS AND GIFTS, INTERNET EXPENSE, MEMBERSHIP FEES, PEST CONTROL, POSTAGE SHIPPING, REPAIRS AND MAINTENANCE, SUPPLIES, TRAINING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0566934
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614606
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISIT PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519370940
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAWN
ReturnHeader/Filer/EIN0631153916
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 SCHILLINGER RD S STE T PMB 113
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201024491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Irby & Clanton Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07335 J Airport Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02516390191
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN IRBY
ReturnHeader/ReturnTs02024-08-15T17:39:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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