Civic Intelligence

Dawn Mountain

990 • Fiscal year 2019 • EIN 76-0507052

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization Profilewww.dawnmountain.org
PO Box 450248Houston, TX 77245

(713) 630-0354

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,369

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$107,173

Down $142,994 (-57%) from 2018

Net Assets

Down

$77,412

Down $169,672 (-69%) from 2018

Liabilities

Up

$29,761

Up $26,678 (+865%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$471,472

Down $72,378 (-13%) from 2018

Expenses

Up

$641,147

Up $155,093 (+32%) from 2018

Net Income

Down

-$169,675

Down $227,471 (-394%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$107,173
Liabilities$29,761
Net Assets$77,412
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$471,472
Expenses$641,147
Net Income-$169,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$471,587
Mission and Program Overview

Mission

Religious and educational

Dawn Mountain nurtures the spiritual growth of a diverse international community as a living bridge between traditional Tibetan Buddhist teachings and curious people everywhere by teaching methods that reduce stress and help integrate compassion into our lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,827$90,226▼ $86,601
Rtn Earn Endowment Incm Other Fnds$247,084$77,412▼ $169,672
Savings and Temporary Cash Investments$56,574$0▼ $56,574
Inventories for Sale or Use$8,949$8,834▼ $115
Land, Buildings, and Equipment, Net$7,817$4,244▼ $3,573
Investments in Publicly Traded Securities-$3,599-
Accounts Receivable-$270-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$250,167$107,173▼ $142,994
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,083$29,761▲ $26,678
Total Liabilities$3,083$29,761▲ $26,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,084$77,412▼ $169,672
Total Liabilities and Net Assets / Fund Balance$250,167$107,173▼ $142,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$298$55,308$55,606
Equipment$3,946$12,663$16,609
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MeyerE.D. from 9/19FT$24,369$24,369
MaryScott HagleE.D. thru 3/19PT$13,480$13,480

Board Members and Trustees

NameTitle
Anne C KleinPresident
Harvey B AronsonVice President
Carolyn McKnightDirector
Joanne SchneiderDirector
Simone WoodageDirector
John CapeAsst Treasurer
Sharon JacksonSecretary
Charles WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,239
Program Service Revenue
$1,125
Investment Income
$97
Other Revenue
$11
All Other Contributions
$470,239
Change in Net Assets
$-169,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$490,673
Salaries, Compensation, and Employee Benefits$97,022
Other Expenses$53,452
Total Fundraising Expense$40,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$490,673--$490,673
Other Salaries and Wages$19,182$9,592$19,182$47,956
Current Officers, Directors, Trustees, and Key Employees$15,140$7,569$15,140$37,849
Fees for Services Accounting-$17,022-$17,022
Information Technology$9,470$1,101$771$11,342
Office Expenses$1,153$8,344$78$9,575
Payroll Taxes$2,752$1,376$2,752$6,880
Other Employee Benefits$1,735$867$1,735$4,337
Occupancy$3,729$304$304$4,337
Depreciation Depletion-$3,573-$3,573
Advertising$2,334--$2,334
Fees for Services Other$1,810--$1,810
Insurance$1,392$113$113$1,618
Conferences and Meetings$1,226$100$100$1,426
Other Expenses$231--$231
Interest-$179-$179
Travel$5--$5
Total Functional Expenses$550,832$50,140$40,175$641,147
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DM Tibetan Buddhist TempleHouston, TX501(c)(3)Temple renovations$489,643
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Anne Klein and Harvey Aronson have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by our CPA Firm and reviewed by the Operations Manager, Vice President and Treasurer. The Form 990 is provided to the board prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Board meets to discuss the level of compensation including potential increases in amounts and relays the information to the full Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Strategic Planning Group, President, VP, Secretary, Treasurer and Executive Director meet and discuss and then relay information to Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Dawn Mountain
EIN
76-0507052
Phone
7136300354
Address
PO Box 450248, Houston, TX 77245

Signing Officer

Name
Harvey B Aronson
Title
Vice President
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey B Aronson
Formed
1996
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
30

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/Desc0As the largest portal for authentic Tibetan thought, practice, and meditation in Houston, Dawn Mountain teaches students locally in person and globally online via weekend workshops, lectures, classes, and regular meetings archived for asynchronous viewing on YouTube. Programs are attended by a wide spectrum of ethnic, socio-economic, and religiously-affiliated adults, teens, and children. Approximately 1,766 people were served in 2019. As our programs grow, they are archived online on YouTube. The annual viewership has increased from 23,300 views in 2016 to 31,161 views in 2019. The Research Institute supports translation, archiving, and preservation for crucial parts of the Tibetan tradition in Western Languages with practice texts translated into chant-able English. We provide subsidies for people who are unable to pay for programs.
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IRS990/MissionDesc0Dawn Mountain modernizes Tibetan Buddhist foundational trainings on love, trust, connectedness, and joyful appreciation of life that mirrors Buddhism's sense of original wisdom and teaches them to people of all ages. We seek to inspire all we engage with to develop these skills for enhanced living, particularly mindfulness and compassion.
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IRS990/PrincipalOfficerNm0Harvey B Aronson
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IRS990/ProgramServiceRevenueGrp/Desc0Educ seminars/lectures
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Temple renovations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DM Tibetan Buddhist Temple
IRS990ScheduleI/RecipientTable/RecipientEIN0300572207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 450248
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Dawn Mountain evaluates if grant and assistance requests are in accordance with organization's mission and values, then determines if funds are available to support the request. Board members vote to approved grant and assistance requests.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anne Klein and Harvey Aronson have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by our CPA Firm and reviewed by the Operations Manager, Vice President and Treasurer. The Form 990 is provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Board meets to discuss the level of compensation including potential increases in amounts and relays the information to the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Strategic Planning Group, President, VP, Secretary, Treasurer and Executive Director meet and discuss and then relay information to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,173
Liabilities
$29,761
Net assets
$77,412
Revenue
$471,472
Expenses
$641,147
Net income
-$169,675
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