Civic Intelligence

Operation Dawn

990 • Fiscal year 2023 • EIN 91-2156241

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 02, 2023

Organization ProfileWWW.OPDAWN.ORG
P O Box 3387Los Altos, CA 94024

(408) 202-9119

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,359,943

Up $208,127 (+9.7%) from 2022

Net Assets

Up

$2,351,962

Up $210,690 (+9.8%) from 2022

Liabilities

Down

$7,981

Down $2,563 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$614,999

Up $310,322 (+102%) from 2022

Expenses

Up

$404,309

Up $178,501 (+79%) from 2022

Net Income

Up

$210,690

Up $131,821 (+167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $607,934Liabilities 2011: $5,897Net Assets 2011: $602,0372011Assets 2012: $619,932Liabilities 2012: $5,237Net Assets 2012: $614,6952012Assets 2013: $612,924Liabilities 2013: $8,476Net Assets 2013: $604,4482013Assets 2014: $739,211Liabilities 2014: $5,608Net Assets 2014: $733,6032014Assets 2015: $810,512Liabilities 2015: $5,566Net Assets 2015: $804,9462015Assets 2016: $1,433,601Liabilities 2016: $7,318Net Assets 2016: $1,426,2832016Assets 2017: $1,655,548Liabilities 2017: $2,302Net Assets 2017: $1,653,2462017Assets 2018: $1,854,626Liabilities 2018: $4,382Net Assets 2018: $1,850,2442018Assets 2019: $1,870,441Liabilities 2019: $31,091Net Assets 2019: $1,839,3502019Assets 2020: $1,983,536Liabilities 2020: $58,311Net Assets 2020: $1,925,2252020Assets 2021: $2,069,189Liabilities 2021: $6,786Net Assets 2021: $2,062,4032021Assets 2022: $2,151,816Liabilities 2022: $10,544Net Assets 2022: $2,141,2722022Assets 2023: $2,359,943Liabilities 2023: $7,981Net Assets 2023: $2,351,9622023Assets 2024: $2,518,188Liabilities 2024: $13,588Net Assets 2024: $2,504,6002024Assets 2025: $2,670,867Liabilities 2025: $6,039Net Assets 2025: $2,664,8282025

Highlighted filing

2023

Assets$2,359,943
Liabilities$7,981
Net Assets$2,351,962
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $233,902Expenses 2011: $202,980Net Income 2011: $30,9222011Revenue 2012: $206,721Expenses 2012: $197,070Net Income 2012: $9,6512012Revenue 2013: $206,722Expenses 2013: $205,867Net Income 2013: $8552013Revenue 2014: $320,954Expenses 2014: $191,799Net Income 2014: $129,1552014Revenue 2015: $299,155Expenses 2015: $227,813Net Income 2015: $71,3422015Revenue 2016: $868,401Expenses 2016: $247,064Net Income 2016: $621,3372016Revenue 2017: $541,646Expenses 2017: $312,522Net Income 2017: $229,1242017Revenue 2018: $467,303Expenses 2018: $270,305Net Income 2018: $196,9982018Revenue 2019: $310,247Expenses 2019: $316,975Net Income 2019: -$6,7282019Revenue 2020: $322,612Expenses 2020: $242,483Net Income 2020: $80,1292020Revenue 2021: $397,702Expenses 2021: $260,524Net Income 2021: $137,1782021Revenue 2022: $304,677Expenses 2022: $225,808Net Income 2022: $78,8692022Revenue 2023: $614,999Expenses 2023: $404,309Net Income 2023: $210,6902023Revenue 2024: $618,167Expenses 2024: $465,529Net Income 2024: $152,6382024Revenue 2025: $580,027Expenses 2025: $419,799Net Income 2025: $160,2282025

Highlighted filing

2023

Revenue$614,999
Expenses$404,309
Net Income$210,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$614,999
Mission and Program Overview

Mission

To provide wholistic healing to drug addicts through the power of the gospel of jesus christ and to establish drug rehab centers; and drug addicts in kind.

To pass on the love of jesus christ for man, care for and counsel residents and family to achieve revival of the whole human being. We are a state licenced rehab program to help male addicts who want to rid of their drug habits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,004,094$2,214,784▲ $210,690
Land, Buildings, and Equipment, Net$1,164,258$1,245,242▲ $80,984
Savings and Temporary Cash Investments$602,000$782,151▲ $180,151
Cash and Non-Interest-Bearing Accounts$385,558$332,550▼ $53,008
Pd in Cap Srpls Land Bldg Eqp Fund$137,178$137,178→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,151,816$2,359,943▲ $208,127
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,544$7,981▼ $2,563
Total Liabilities$10,544$7,981▼ $2,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,141,272$2,351,962▲ $210,690
Total Liabilities and Net Assets / Fund Balance$2,151,816$2,359,943▲ $208,127

Asset Categories

AssetBook ValueDepreciationBasis
Land$612,000-$612,000
Buildings$302,874$108,169$411,043
Leasehold Improvements$302,470-$302,470
Equipment$27,898-$27,898
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jacob SunBoard Member
Mary TsaiBoard Member
Shirley SoongBoard Member
Simon LauBoard Member
Esther FanCEO
Bill LeungCFO
Esther LouSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$579,043
Program Service Revenue
$0
Investment Income
$30,427
Other Revenue
$5,529
All Other Contributions
$579,043
Change in Net Assets
$210,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,523
Salaries, Compensation, and Employee Benefits$131,583
Other Expenses$75,203
Total Fundraising Expense$4,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$197,523--$197,523
Other Salaries and Wages$112,900$9,020-$121,920
Depreciation Depletion-$16,054-$16,054
Insurance$16,052--$16,052
All Other Expenses$5,122$4,677-$9,799
Payroll Taxes$9,663--$9,663
Travel$557-$4,644$5,201
Other Expenses$4,738$2,600-$4,738
Fees for Services Accounting-$1,558-$1,558
Office Expenses-$298-$298
Total Functional Expenses$365,458$34,207$4,644$404,309
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Form 990, Part VI, Section B, Line 11B

“There is no written procedure of how the organization review the form 990. In practice, after the cfo draft the form 990, the ceo will review the form and reconcile with the financial data of the organization. The ceo will also confrim the accuracy of all non-financial disclosures.any discrepancies will be discussed and corrected as appropriate before filing.”

Form 990, Part VI, Section C, Line 19

“Copy of filed 990 form will be distributed to the board members during board meeting.”

Filing and Contact Details

Filer

Filer Name
Operation Dawn
EIN
91-2156241
Phone
4082029119
Address
P O BOX 3387, LOS ALTOS, CA 94024

Signing Officer

Name
Esther Fan
Title
CEO
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Fan
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Tianqi Liu CPA a Professional Corporation
Address
141 Gamma Grass Ter, Fremont, CA 94539
Preparer
Tianqi Liu
Phone
5106761988
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322255
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05529
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt041106
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0302874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411043
IRS990ScheduleD/EquipmentGrp/BookValueAmt027898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027898
IRS990ScheduleD/LandGrp/BookValueAmt0612000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0612000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245242
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO WRITTEN PROCEDURE OF HOW THE ORGANIZATION REVIEW THE FORM 990. IN PRACTICE, AFTER THE CFO DRAFT THE FORM 990, THE CEO WILL REVIEW THE FORM AND RECONCILE WITH THE FINANCIAL DATA OF THE ORGANIZATION. THE CEO WILL ALSO CONFRIM THE ACCURACY OF ALL NON-FINANCIAL DISCLOSURES.ANY DISCREPANCIES WILL BE DISCUSSED AND CORRECTED AS APPROPRIATE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FILED 990 FORM WILL BE DISTRIBUTED TO THE BOARD MEMBERS DURING BOARD MEETING.
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,359,943
Liabilities
$7,981
Net assets
$2,351,962
Revenue
$614,999
Expenses
$404,309
Net income
$210,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.58$0.42$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.50$0.62$0.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.61$0.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.30$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.40$0.26$0.14
2020Summary only. Only limited summary data is available for this year.$1.98$0.06$1.93$0.32$0.24$0.08
2019Summary only. Only limited summary data is available for this year.$1.87$0.03$1.84$0.31$0.32$0.01
2018Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.47$0.27$0.20
2017Summary only. Only limited summary data is available for this year.$1.66$0.00$1.65$0.54$0.31$0.23
2016Summary only. Only limited summary data is available for this year.$1.43$0.01$1.43$0.87$0.25$0.62
2015Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.30$0.23$0.07
2014Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.32$0.19$0.13
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.21$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.23$0.20$0.03