Civic Intelligence

Erie Dawn Inc.

990 • Fiscal year 2014 • EIN 25-1789708

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization Profilewww.eriedawn.org
2549 West 8th Street16505

(814) 453-5921

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$192,611

Down $10,195 (-5.0%) from 2013

Net Assets

Down

$191,213

Down $9,368 (-4.7%) from 2013

Liabilities

Down

$1,398

Down $827 (-37%) from 2013

Revenue And Expenses

Revenue

$343,959

No earlier filing loaded for comparison.

Expenses

Up

$369,305

Up $11,999 (+3.4%) from 2013

Net Income

-$25,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $193,519Liabilities 2010: $8,229Net Assets 2010: $185,2902010Assets 2011: $211,381Liabilities 2011: $2,540Net Assets 2011: $208,8412011Assets 2012: $200,625Liabilities 2012: $151Net Assets 2012: $200,4742012Assets 2013: $202,806Liabilities 2013: $2,225Net Assets 2013: $200,5812013Assets 2014: $192,611Liabilities 2014: $1,398Net Assets 2014: $191,2132014Assets 2015: $323,185Liabilities 2015: $11,607Net Assets 2015: $311,5782015Assets 2016: $380,293Liabilities 2016: $10,298Net Assets 2016: $369,9952016Assets 2017: $519,908Liabilities 2017: $7,473Net Assets 2017: $512,4352017Assets 2018: $575,416Liabilities 2018: $12,108Net Assets 2018: $563,3082018Assets 2019: $545,423Liabilities 2019: $8,256Net Assets 2019: $537,1672019Assets 2020: $654,218Liabilities 2020: $107,540Net Assets 2020: $546,6782020Assets 2021: $801,185Liabilities 2021: $27,838Net Assets 2021: $773,3472021Assets 2022: $815,348Liabilities 2022: $27,321Net Assets 2022: $788,0272022Assets 2023: $772,264Liabilities 2023: $115,298Net Assets 2023: $656,9662023Assets 2024: $679,667Liabilities 2024: $47,513Net Assets 2024: $632,1542024

Highlighted filing

2014

Assets$192,611
Liabilities$1,398
Net Assets$191,213
Open 2014 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $256,314Expenses 2010: $354,902Net Income 2010: -$98,5882010Expenses 2011: $356,5332011Expenses 2012: $356,5622012Expenses 2013: $357,3062013Revenue 2014: $343,959Expenses 2014: $369,305Net Income 2014: -$25,3462014Revenue 2015: $493,755Expenses 2015: $372,520Net Income 2015: $121,2352015Revenue 2016: $503,356Expenses 2016: $442,084Net Income 2016: $61,2722016Revenue 2017: $621,821Expenses 2017: $493,010Net Income 2017: $128,8112017Revenue 2018: $525,428Expenses 2018: $479,114Net Income 2018: $46,3142018Revenue 2019: $416,210Expenses 2019: $453,013Net Income 2019: -$36,8032019Revenue 2020: $443,962Expenses 2020: $434,198Net Income 2020: $9,7642020Revenue 2021: $602,242Expenses 2021: $513,875Net Income 2021: $88,3672021Revenue 2022: $550,377Expenses 2022: $471,542Net Income 2022: $78,8352022Revenue 2023: $414,672Expenses 2023: $552,686Net Income 2023: -$138,0142023Revenue 2024: $373,837Expenses 2024: $423,689Net Income 2024: -$49,8522024

Highlighted filing

2014

Revenue$343,959
Expenses$369,305
Net Income-$25,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$343,959
Mission and Program Overview

Mission

The organization's mission is rooted in belief that all people have the right to live in a setting that safeguards human dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,452$22,692▼ $1,760
Land, Buildings, and Equipment, Net$21,912$21,715▼ $197
Prepaid Expenses and Deferred Charges$1,884$6,044▲ $4,160
Cash and Non-Interest-Bearing Accounts$16,019$4,171▼ $11,848
Savings and Temporary Cash Investments-$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-
Total Assets$202,806$192,611▼ $10,195
Other Assets Total$138,539$137,989▼ $550
Liabilities
Accounts Payable and Accrued Expenses$2,225$1,398▼ $827
Total Liabilities$2,225$1,398▼ $827
Net Assets / Fund Balance
Unrestricted Net Assets$198,023$188,554▼ $9,469
Permanently Rstr Net Assets$2,558$2,659▲ $101
Total Net Assets Fund Balance$200,581$191,213▼ $9,368
Total Liabilities and Net Assets / Fund Balance$202,806$192,611▼ $10,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,715$68,074$89,789
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marietta StalskyPresident
Bridget ShamesVice President
Daria DevlinDirector
Elizabeth MccormickDirector
Jill DimattioDirector
Karen MillerDirector
Katie BoolDirector
Lavaughn M BuchananDirector
Michael Messina PhdDirector
Paul HakelDirector
SISTER ROSEMARY O'BRIEN SSJDirector
Sr Bernadette Bell RsmDirector
Sr Mary Ellen Plumb OsbDirector
Kelli GambillSecretary
Elliot EhrenreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,689
Program Service Revenue
$145,401
Investment Income
$5,472
Other Revenue
$63,397
All Other Contributions
$129,689
Change in Net Assets
$-25,346

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Real Estate Commercial$29,500
Real Estate Residential$15,377
Clothing and Household Goods$14,120
Cars and Other Vehicles$12,600
Total Noncash Contributions$71,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,963
Other Expenses$180,342
Total Fundraising Expense$20,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,094$38,608$4,290$142,992
Other Employee Benefits$20,059$9,117$1,216$30,392
All Other Expenses$9,137$8,278-$17,415
Payroll Taxes$10,282$4,674$623$15,579
Other Expenses$27,057$24,779$12,583$12,583
Depreciation Depletion$8,346$2,086-$10,432
Advertising$1,392$3,050$2,188$6,630
Fees for Services Other-$5,158-$5,158
Office Expenses$2,754$1,791$46$4,591
Insurance$1,387$957$48$2,392
Payment Travel Entrtnmnt Publicly Ofcl$1,423$158-$1,581
Total Functional Expenses$249,655$98,656$20,994$369,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,813$38,813-$38,813
Total Events$38,813$38,813-$38,813
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Founding members - sisters of mercy; sisters of st joseph; and sisters of st benedict”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Approve nominations to the board of directors and officers prior to appt. And executive director.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Some other decisions/duties are to receive annual report: prior approval of purchases excess 10,000; approval of amendments or alterations/repeals of articles of incorpation and bylaws; approval of any merger or dissolution of corporation”

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

“First draft review takes place with executive director and finance director and the second review takes place with the finance committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussion of any conflicts take place during any decision making.”

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

“Governing documents;policies and financial statements are kept in the office and made available upon request”

Filing and Contact Details

Filer

EIN
25-1789708
Phone
8144535921

Signing Officer

Name
Maureen Dunn
Title
Executive Director
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
145

Preparer

Preparer
Marybeth Stockton CPA
Phone
8144594345
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gains on investments = $15978”

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IRS990/InsuranceGrp/ProgramServicesAmt01387
IRS990/InsuranceGrp/TotalAmt02392
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03356
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021715
IRS990/LandBldgEquipCostOrOtherBssAmt089789
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS ROOTED IN BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE IN A SETTING THAT SAFEGUARDS HUMAN DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200581
IRS990/NetAssetsOrFundBalancesEOYAmt0191213
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038813
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021656
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021656
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt071597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01791
IRS990/OfficeExpensesGrp/ProgramServicesAmt02754
IRS990/OfficeExpensesGrp/TotalAmt04591
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0138539
IRS990/OtherAssetsTotalGrp/EOYAmt0137989
IRS990/OtherChangesInNetAssetsAmt015978
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030392
IRS990/OtherExpensesGrp/Desc0DONATED SPACE AND MATERIALS
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024779
IRS990/OtherExpensesGrp/ProgramServicesAmt034218
IRS990/OtherExpensesGrp/ProgramServicesAmt133506
IRS990/OtherExpensesGrp/ProgramServicesAmt227057
IRS990/OtherExpensesGrp/TotalAmt058997
IRS990/OtherExpensesGrp/TotalAmt133506
IRS990/OtherExpensesGrp/TotalAmt227057
IRS990/OtherExpensesGrp/TotalAmt312583
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02928
IRS990/OtherRevenueTotalAmt02928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04674
IRS990/PayrollTaxesGrp/ProgramServicesAmt010282
IRS990/PayrollTaxesGrp/TotalAmt015579
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02558
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06044
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145401
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104254
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNTY OF ERIE DRUG & ALCOHOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020670
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07975
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01581
IRS990/PYOtherExpensesAmt0170106
IRS990/PYOtherRevenueAmt056158
IRS990/PYProgramServiceRevenueAmt0141067
IRS990/PYRevenuesLessExpensesAmt0-7257
IRS990/PYSalariesCompEmpBnftPaidAmt0187200
IRS990/PYTotalExpensesAmt0357306
IRS990/PYTotalRevenueAmt0350049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021656
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01531448
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015585

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,611
Liabilities
$1,398
Net assets
$191,213
Revenue
$343,959
Expenses
$369,305
Net income
-$25,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.48$6.32$3.74$4.24$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.72$1.15$6.57$4.15$5.53$1.38
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.27$7.88$5.50$4.72$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.28$7.73$6.02$5.14$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.54$1.08$5.47$4.44$4.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.08$5.37$4.16$4.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.75$0.12$5.63$5.25$4.79$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.07$5.12$6.22$4.93$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.70$5.03$4.42$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.12$4.94$3.73$1.21
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.91$3.44$3.69$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.00$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.09$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.08$1.85$2.56$3.55$0.99