Civic Intelligence

Dedicated to Auroras Wellness and Need

990EZ • Fiscal year 2019 • EIN 83-2074214

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

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

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$126,805

No earlier filing loaded for comparison.

Net Assets

$126,805

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$174,729

No earlier filing loaded for comparison.

Expenses

$72,129

No earlier filing loaded for comparison.

Net Income

$102,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$126,805
Liabilities$0
Net Assets$126,805
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$174,729
Expenses$72,129
Net Income$102,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$192,893
Mission and Program Overview

Mission

Provide Healthcare to underserved

Empower the underserved, Inspire future healthcare leaders, Transform Auroras health.a.We provide patient centered care to meet the needs of the diverse underserved population of Aurora.b.We collaborate with community partners to overcome socioeconomic and cultural barriers to patient health and wellness.c.We cultivate passion for underserved healthcare through interprofessional teamwork.d.We ENCOURAGE future providers to become leaders who are proponents for change in primary care.

Program Services

DescriptionGrantsExpenses
New programming in FY 2018 includes an expansion of our Tuesday night clinical care to reach an average of more than 20 patient encounters per week. We added additional clinic access for integrated diabetes management on Monday evenings as well as specialty care access for cardiology and womens health on Wednesday evenings. We were able to broaden our volunteer provider base by obtaining umbrella liability coverage through COPIC.DAWNs largest areas of expenses are contracted personnel, clinic supplies, and operations. Our personnel expenses enabled consistent management of our volunteer base of more than 50 physicians and nurse practitioners, more 50 ancillary health professionals practicing pharmacy, dentistry, physical therapy, nursing, and occupational therapy, and more than 350 health professional and pre-professional students. Our clinic supplies enabled us to provide safe, high quality health care to our patients including provision of durable medical equipment and transportation to our clinic. Our operations funding permitted upkeep of our leased facility at 1445 Dayton Street, Aurora, CO 80010, as well as software infrastructure and insurance to sustainably achieve our mission.$66,346-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH JOHNSONPresident/TreasPT$0--
KARI MADERVice PresidentPT$0--
CAITLIN FINNSecretary-$0--
SALLY GARCIAExec/Nurse/MgrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dawn Gala$84,842$84,842$18,164$66,678
Total Events$84,842$84,842$18,164$66,678
Filing and Contact Details

Filer

Filer Name
Dedicated to Auroras Wellness and Needs
EIN
83-2074214
Phone
8778295500
Address
PO BOX 6393, AURORA, CO 80045

Signing Officer

Name
Joseph Johnson
Title
President
Signed
2020-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Kco Inc
Address
4999 PEARL EAST CIR STE 103, BOULDER, CO 80301
Preparer
Mark Kightlinger CPA
Phone
3034493830
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3548”

Other Expenses.1005

“Travel $922”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6654”

Other Expenses.1012

“Insurance $6598”

Other Expenses.1

“CLINIC SUPPLIES $18296”

Other Expenses.2

“STORAGE $3366”

Other Expenses.3

“LEADER EDUCATION $2797”

Other Expenses.4

“Student development $1113”

Other Expenses.5

“OTHER EXPENSES $312”

Changes to Organizing or Governing Documents

“The organization made changes to its organizational documents by submitting our articles of incorporation and approving our bylaws as a new 501(c)3 organization. We amended our articles of incorporation one time as we changed our initial EIN to clarify our status as a public charity. We added a DBA as DAWN in addition to our formal name of Dedicated to Auroras Wellness and Needs.”

Raw XML Appendix162 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt043606
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0New programming in FY 2018 includes an expansion of our Tuesday night clinical care to reach an average of more than 20 patient encounters per week. We added additional clinic access for integrated diabetes management on Monday evenings as well as specialty care access for cardiology and womens health on Wednesday evenings. We were able to broaden our volunteer provider base by obtaining umbrella liability coverage through COPIC.DAWNs largest areas of expenses are contracted personnel, clinic supplies, and operations. Our personnel expenses enabled consistent management of our volunteer base of more than 50 physicians and nurse practitioners, more 50 ancillary health professionals practicing pharmacy, dentistry, physical therapy, nursing, and occupational therapy, and more than 350 health professional and pre-professional students. Our clinic supplies enabled us to provide safe, high quality health care to our patients including provision of durable medical equipment and transportation to our clinic. Our operations funding permitted upkeep of our leased facility at 1445 Dayton Street, Aurora, CO 80010, as well as software infrastructure and insurance to sustainably achieve our mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066346
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $6654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINIC SUPPLIES $18296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $3366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEADER EDUCATION $2797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT DEVELOPMENT $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization made changes to its organizational documents by submitting our articles of incorporation and approving our bylaws as a new 501(c)3 organization. We amended our articles of incorporation one time as we changed our initial EIN to clarify our status as a public charity. We added a DBA as DAWN in addition to our formal name of Dedicated to Auroras Wellness and Needs.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEDICATED TO AURORAS WELLNESS AND NEEDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA DAWN
ReturnHeader/Filer/BusinessNameControlTxt0DEDI
ReturnHeader/Filer/EIN0832074214
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6393
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431973095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04999 PEARL EAST CIR STE 103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034493830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kightlinger CPA
ReturnHeader/ReturnTs02020-02-24T17:06:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,805
Liabilities
$0
Net assets
$126,805
Revenue
$174,729
Expenses
$72,129
Net income
$102,600
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