Civic Intelligence

Dedicated to Auroras Wellness and Need

990EZ • Fiscal year 2020 • EIN 83-2074214

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.DAWNCLINIC.ORG
PO Box 6393Aurora, CO 80045-0393

(303) 800-9677

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$70,466

Down $56,339 (-44%) from 2019

Net Assets

Down

$70,466

Down $56,339 (-44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$55,352

Down $119,377 (-68%) from 2019

Expenses

Down

$62,968

Down $9,161 (-13%) from 2019

Net Income

Down

-$7,616

Down $110,216 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2019: $126,805Liabilities 2019: $0Net Assets 2019: $126,8052019Assets 2020: $70,466Liabilities 2020: $0Net Assets 2020: $70,4662020Assets 2021: $158,314Liabilities 2021: $0Net Assets 2021: $158,3142021Assets 2022: $320,186Liabilities 2022: $0Net Assets 2022: $320,1862022Assets 2023: $282,409Liabilities 2023: $0Net Assets 2023: $282,4092023Assets 2024: $511,827Liabilities 2024: $0Net Assets 2024: $511,8272024Assets 2025: $566,538Liabilities 2025: $184Net Assets 2025: $566,3542025

Highlighted filing

2020

Assets$70,466
Liabilities$0
Net Assets$70,466
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $174,729Expenses 2019: $72,129Net Income 2019: $102,6002019Revenue 2020: $55,352Expenses 2020: $62,968Net Income 2020: -$7,6162020Revenue 2021: $197,190Expenses 2021: $109,342Net Income 2021: $87,8482021Revenue 2022: $404,401Expenses 2022: $242,529Net Income 2022: $161,8722022Revenue 2023: $225,218Expenses 2023: $262,995Net Income 2023: -$37,7772023Revenue 2024: $494,827Expenses 2024: $265,409Net Income 2024: $229,4182024Revenue 2025: $440,203Expenses 2025: $385,676Net Income 2025: $54,5272025

Highlighted filing

2020

Revenue$55,352
Expenses$62,968
Net Income-$7,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$55,352
Mission and Program Overview

Mission

Provide Healthcare to underserved

Program Services

DescriptionGrantsExpenses
DAWN provides patient centered care to meet needs of the diverse underserved population of Aurora, Colorado.-$62,968
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph JohnsonPresident TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dedicated to Auroras Wellness and Needs
EIN
83-2074214
Address
PO Box 6393, Aurora, CO 80045-0393

Signing Officer

Name
Dennis Johnson CPA
Title
CPA
Phone
3035040688
Signed
2020-11-11
Discuss with paid preparer
No

Preparer

Firm
Dennis Johnson & Company PC
Address
1660 S Albion Street STE 712, Denver, CO 80222
Preparer
Dennis E Johnson
Phone
3035040688
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies (Clinic, and Patient) 13,701Repair and Maintenance 2,276Extra Space Storage 3,466Insurance 9,832Lyft- Pt Transportation 1,578Comcast 1,209Visioning Meeting 1,604Office/ Gen. Admin. Expenditures 621Student Development 1,531Other Expenses 3,866Leader Education 2,748Leader Education Food 137”

Other changes in net assets or fund balances Part I line 20

“Description Amountwere overstated. (48,723)”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03038009677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 Dayton Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070466
IRS990EZ/GrossReceiptsAmt055352
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070466
IRS990EZ/OccupancyRentUtltsAndMaintAmt013750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-48723
IRS990EZ/OtherExpensesTotalAmt042569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Healthcare to underserved
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAWN provides patient centered care to meet needs of the diverse underserved population of Aurora, Colorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05594
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062968
IRS990EZ/TotalProgramServiceExpensesAmt062968
IRS990EZ/TotalRevenueAmt055352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73410
IRS990ScheduleA/PublicSupportTotal170Amt0130919
IRS990ScheduleA/SubstantialContributorsTotAmt047410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178329
IRS990ScheduleA/TotalSupportAmt0178329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies (Clinic, and Patient) 13,701Repair and Maintenance 2,276Extra Space Storage 3,466Insurance 9,832Lyft- Pt Transportation 1,578Comcast 1,209Visioning Meeting 1,604Office/ Gen. Admin. Expenditures 621Student Development 1,531Other Expenses 3,866Leader Education 2,748Leader Education Food 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountwere overstated. (48,723)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Johnson CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum03035040688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dedicated to Auroras Wellness and Needs
ReturnHeader/Filer/BusinessNameControlTxt0DEDI
ReturnHeader/Filer/EIN0832074214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6393
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800450393
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F515E0AA29DA1F77AE9AD02A09256EA52B910C71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F515E0AA29DA1F77AE9AD02A09256EA52B910C71
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08445952020316mruagtu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.190.144
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm011:49:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841143819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Johnson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 S Albion Street STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03035040688
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis E Johnson
ReturnHeader/ReturnTs02020-11-11T11:47:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,466
Liabilities
$0
Net assets
$70,466
Revenue
$55,352
Expenses
$62,968
Net income
-$7,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.66$4.40$3.86$0.55
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$4.95$2.65$2.29
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.25$2.63$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$4.04$2.43$1.62
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.97$1.09$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.55$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.75$0.72$1.03