Civic Intelligence

Dawn House Inc.

990 • Fiscal year 2019 • EIN 63-1153916

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileDAWNHOUSE.US
6300 Grelot Rd Ste G Pmb 139Mobile, AL 36609

(251) 937-0940

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,400

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$192,002

Down $12,458 (-6.1%) from 2018

Net Assets

Down

$131,844

Down $7,691 (-5.5%) from 2018

Liabilities

Down

$60,158

Down $4,767 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Down

$577,908

Down $91,950 (-14%) from 2018

Expenses

Down

$570,060

Down $95,079 (-14%) from 2018

Net Income

Up

$7,848

Up $3,129 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2019

Assets$192,002
Liabilities$60,158
Net Assets$131,844
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$577,908
Expenses$570,060
Net Income$7,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.1
Gross Receipts
$577,908
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,486$131,844▲ $8,358
Land, Buildings, and Equipment, Net$102,050$80,853▼ $21,197
Pledges and Grants Receivable$49,028$40,917▼ $8,111
Savings and Temporary Cash Investments$3,000$21,743▲ $18,743
Prepaid Expenses and Deferred Charges$6,456$6,456→ $0
Cash and Non-Interest-Bearing Accounts$2,959$4,394▲ $1,435
Accounts Receivable$3,900$3,000▼ $900
Total Assets$194,578$192,002▼ $2,576
Other Assets Total$27,185$34,639▲ $7,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,383$43,107▼ $13,276
Other Liabilities$9,147$8,563▼ $584
Accounts Payable and Accrued Expenses$5,562$8,488▲ $2,926
Total Liabilities$71,092$60,158▼ $10,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,486$131,844▲ $8,358
Total Liabilities and Net Assets / Fund Balance$194,578$192,002▼ $2,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,994$38,334-
Other Land Buildings$48,952$48,733-
Equipment$2,610$20,173-
Leasehold Improvements$6,297$37,907-
Other Assets Org$34,639--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaye BarlowDirectorFT$26,200$26,200$52,400
Kristi ParrishPresidentPT$24,050$24,050$48,100
April M DeaneVice PresdientPT$18,700-$18,700

Board Members and Trustees

NameTitle
Albert L Deane IiMember at Large
Dolly BoyingtonMember at Large
Ryan GilliamSecretary
Elise ParrihTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,274
Program Service Revenue
$502,634
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,416
Change in Net Assets
$7,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,457
Other Expenses$153,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,920--$291,920
Current Officers, Directors, Trustees, and Key Employees$59,487$34,525-$94,012
All Other Expenses$67,826--$67,826
Payroll Taxes$22,789$7,736-$30,525
Insurance$26,295--$26,295
Depreciation Depletion$23,539--$23,539
Fees for Services Accounting$5,100$1,690-$6,790
Office Expenses$2,626--$2,626
Fees for Services Other$2,550--$2,550
Other Expenses$1,865--$1,865
Interest$1,220--$1,220
Travel$786--$786
Conferences and Meetings$559--$559
Advertising$297--$297
Total Functional Expenses$526,109$43,951$0$570,060
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
Federal Taxes Liability$8,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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”

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
6300 GRELOT RD STE G PMB 139, MOBILE, AL 36609

Signing Officer

Name
Kristi Parrish
Title
President
Phone
2519370940
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Firm
Irby and 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”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt02610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020173
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022783
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037907
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt044204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID ASSET
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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/ExplanationTxt1A HAND WRITTEN DOCUMENT IS RECORDED AND THEN TRANSFERED TO A WORD DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE 990 BEFORE THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MONTHLY REVIEW OF THE POLICIES ARE DISCUSSED WITH THE DIRECTOR AND ANY INCIDENTS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY COMPARISON IS DONE WITH EDUCATION REQUIREMENTS AND ADDRESSED ON SALARY WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABLE DATA IS USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7BANKE FEE, FOOD EXPENSE, AUTOMOBILE EXPENSE, REPAIRS AND MAITENANCE, SUPPLIES, TAXES, UNIFORMS, INSPECTION SERVICES, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK 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/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0DAWNHOUSE.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519370940
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAWN
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ReturnHeader/Filer/USAddress/AddressLine1Txt06300 GRELOT RD STE G PMB 139
ReturnHeader/Filer/USAddress/CityNm0MOBILE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,002
Liabilities
$60,158
Net assets
$131,844
Revenue
$577,908
Expenses
$570,060
Net income
$7,848
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