Civic Intelligence

Dawn Mountain

990EZ • Fiscal year 2012 • EIN 76-0507052

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profilewww.dawnmountain.org
1925 Richmond Suite B77098
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$175,521

Up $1,512 (+0.9%) from 2011

Net Assets

$175,071

No earlier filing loaded for comparison.

Liabilities

Down

$450

Down $1,432 (-76%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$92,303

Down $3 (-0.0%) from 2011

Expenses

Up

$89,359

Up $1,722 (+2.0%) from 2011

Net Income

Down

$2,944

Down $1,725 (-37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $174,009Liabilities 2011: $1,8822011Assets 2012: $175,521Liabilities 2012: $450Net Assets 2012: $175,0712012Assets 2013: $211,131Liabilities 2013: $2,630Net Assets 2013: $208,5012013Assets 2014: $195,351Liabilities 2014: $2,277Net Assets 2014: $193,0742014Assets 2015: $236,108Liabilities 2015: $944Net Assets 2015: $235,1642015Assets 2016: $184,190Liabilities 2016: $967Net Assets 2016: $183,2232016Assets 2017: $196,350Liabilities 2017: $7,062Net Assets 2017: $189,2882017Assets 2018: $250,167Liabilities 2018: $3,083Net Assets 2018: $247,0842018Assets 2019: $107,173Liabilities 2019: $29,761Net Assets 2019: $77,4122019Assets 2020: $383,761Liabilities 2020: $33,322Net Assets 2020: $350,4392020Assets 2021: $195,153Liabilities 2021: $7,057Net Assets 2021: $188,0962021Assets 2022: $233,556Liabilities 2022: $233Net Assets 2022: $233,3232022Assets 2023: $421,526Liabilities 2023: $1,555Net Assets 2023: $419,9712023Assets 2024: $558,994Liabilities 2024: $2,710Net Assets 2024: $556,2842024

Highlighted filing

2012

Assets$175,521
Liabilities$450
Net Assets$175,071
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $92,306Expenses 2011: $87,637Net Income 2011: $4,6692011Revenue 2012: $92,303Expenses 2012: $89,359Net Income 2012: $2,9442012Revenue 2013: $153,464Expenses 2013: $120,034Net Income 2013: $33,4302013Revenue 2014: $150,259Expenses 2014: $165,686Net Income 2014: -$15,4272014Revenue 2015: $249,541Expenses 2015: $207,451Net Income 2015: $42,0902015Revenue 2016: $186,492Expenses 2016: $238,433Net Income 2016: -$51,9412016Revenue 2017: $277,911Expenses 2017: $271,846Net Income 2017: $6,0652017Revenue 2018: $543,850Expenses 2018: $486,054Net Income 2018: $57,7962018Revenue 2019: $471,472Expenses 2019: $641,147Net Income 2019: -$169,6752019Revenue 2020: $567,309Expenses 2020: $294,282Net Income 2020: $273,0272020Revenue 2021: $342,657Expenses 2021: $505,000Net Income 2021: -$162,3432021Revenue 2022: $288,121Expenses 2022: $242,894Net Income 2022: $45,2272022Revenue 2023: $370,442Expenses 2023: $183,794Net Income 2023: $186,6482023Revenue 2024: $286,701Expenses 2024: $150,593Net Income 2024: $136,1082024

Highlighted filing

2012

Revenue$92,303
Expenses$89,359
Net Income$2,944
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Religious and educational

Filing and Contact Details

Filer

EIN
76-0507052
Raw XML Appendix202 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Simone Woodage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Satya Shepherd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joanne Schneider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charles Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sharon Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Harvey B Aronson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Anne C Klein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022593
IRS990EZ/OtherAssetsTotal/EOY09504
IRS990EZ/OtherExpensesTotal020269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious and educational
IRS990EZ/PrintingPublicationsPostage0831
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dawn Mountain supports education and research related to the application of Buddhist practices to modern life. Dawn Mountain educates students in Houston and nationally about Buddhist thought, practice and meditation via weekend workshops, lectures, classes and regular meetings. 4,300 people were served during 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062845
IRS990EZ/ProgramServiceRevenue022063
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits023816
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01882
IRS990EZ/SumOfTotalLiabilities/EOY0450
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101925 Richmond Suite B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077098
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jerri Edgington
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136300354
IRS990EZ/TotalAssets/BOY0174009
IRS990EZ/TotalAssets/EOY0175521
IRS990EZ/TotalExpenses089359
IRS990EZ/TotalProgramServiceExpenses062845
IRS990EZ/TotalRevenue092303
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dawnmountain.org
IRS990ScheduleA/AmountsSubstContributorsTotal0180673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0129158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0176746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0402805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0844743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03480
IRS990ScheduleA/GrossInvestmentIncome170/Total013365
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86140
IRS990ScheduleA/PublicSupportTotal1700664070
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068253
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067781
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0129158
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0176746
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0402805
IRS990ScheduleA/Total170/Total0844743
IRS990ScheduleA/TotalSupport0858108
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $1201 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $681 Accounts Payable and Accrued Expenses - Ending $450
IRS990ScheduleO/GeneralExplanation/Explanation2Undeposited Funds - Beginning $12214 Undeposited Funds - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $8051 Inventories - Ending $7668
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $48 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $2280 Furniture and Fixtures - Ending $1836
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1450
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $3804
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $596
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $6856
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $6125
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $1438
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760507052
ReturnHeader/Filer/Name/BusinessNameLine10Dawn Mountain
ReturnHeader/Filer/NameControl0DAWN
ReturnHeader/Filer/Phone07136300354
ReturnHeader/Filer/USAddress/AddressLine101925 Richmond Suite B
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077098
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Harvey B Aronson
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Blazek & Vetterling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 Weslayan Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770275132
ReturnHeader/Preparer/Name0Jody Blazek
ReturnHeader/Preparer/Phone07134395739
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T09:56:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,521
Liabilities
$450
Net assets
$175,071
Revenue
$92,303
Expenses
$89,359
Net income
$2,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.03$5.56$2.87$1.51$1.36
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$3.70$1.84$1.87
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$2.88$2.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$3.43$5.05$1.62
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.33$3.50$5.67$2.94$2.73
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$4.71$6.41$1.70
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$5.44$4.86$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$2.78$2.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.86$2.38$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$2.50$2.07$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.50$1.66$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$1.53$1.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.75$0.92$0.89$0.03
2011Summary only. Only limited summary data is available for this year.$1.74$0.02$0.92$0.88$0.05