Civic Intelligence

Erie Dawn Inc.

990 • Fiscal year 2016 • EIN 25-1789708

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization Profilewww.eriedawn.org
2549 West 8th StreetErie, PA 16505

(814) 453-5921

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$380,293

Up $57,108 (+18%) from 2015

Net Assets

Up

$369,995

Up $58,417 (+19%) from 2015

Liabilities

Down

$10,298

Down $1,309 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$503,356

Up $9,601 (+1.9%) from 2015

Expenses

Up

$442,084

Up $69,564 (+19%) from 2015

Net Income

Down

$61,272

Down $59,963 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$380,293
Liabilities$10,298
Net Assets$369,995
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$503,356
Expenses$442,084
Net Income$61,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$503,356
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
Cash and Non-Interest-Bearing Accounts$142,230$169,753▲ $27,523
Accounts Receivable$19,564$60,355▲ $40,791
Land, Buildings, and Equipment, Net$12,253$5,256▼ $6,997
Prepaid Expenses and Deferred Charges$7,268$5,181▼ $2,087
Inventories for Sale or Use$1,690$0▼ $1,690
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-
Total Assets$323,185$380,293▲ $57,108
Other Assets Total$140,180$139,748▼ $432
Liabilities
Other Liabilities$5,875$6,200▲ $325
Accounts Payable and Accrued Expenses$5,732$4,098▼ $1,634
Total Liabilities$11,607$10,298▼ $1,309
Net Assets / Fund Balance
Unrestricted Net Assets$311,578$369,995▲ $58,417
Total Net Assets Fund Balance$311,578$369,995▲ $58,417
Total Liabilities and Net Assets / Fund Balance$323,185$380,293▲ $57,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,256$84,533$89,789
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kelli GambillPresident
Bridget ShamesDirector
Charlotte RiddleDirector
Elizabeth MccormickDirector
Jill DimattioDirector
Karen MillerDirector
Kristen ComstockDirector
Lavaughn M BuchananDirector
Michael Messina PhdDirector
Mili Chiang-hanesDirector
SISTER ROSEMARY O'BRIEN SSJDirector
Sr Bernadette Bell RsmDirector
Sr Mary Ellen Plumb OsbDirector
Elliot Ehrenreich ResignedPast Treasurer
Katie ShaferSecretary
Paul HakelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,465
Program Service Revenue
$208,365
Investment Income
$2,518
Other Revenue
$101,008
All Other Contributions
$191,465
Change in Net Assets
$61,272

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$29,000
Clothing and Household Goods$23,978
Real Estate Residential$22,963
Cars and Other Vehicles$4,510
Total Noncash Contributions$80,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,415
Other Expenses$219,669
Total Fundraising Expense$37,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,369$45,657$5,073$169,099
Other Employee Benefits$20,270$9,214$1,228$30,712
Other Expenses$26,835$34,499$27,512$26,835
All Other Expenses$5,115$12,005-$17,120
Payroll Taxes$10,052$4,569$609$15,230
Pension Plan Contributions$4,867$2,212$295$7,374
Depreciation Depletion$5,598$1,399-$6,997
Advertising$1,410$3,089$2,216$6,715
Office Expenses$3,932$2,556$66$6,554
Fees for Services Other-$5,309-$5,309
Insurance$1,387$957$48$2,392
Total Functional Expenses$283,571$121,466$37,047$442,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$75,848$75,848-$75,848
Total Events$75,848$75,848-$75,848
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$6,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

Filer Name
Erie Dawn Inc
EIN
25-1789708
Phone
8144535921
Address
2549 WEST 8TH STREET, ERIE, PA 16505

Signing Officer

Name
Maureen Dunn
Title
Executive Director
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
160

Preparer

Firm
Monahan & Monahan CPAS PC
Address
100 State Street Suite 500, Erie, PA 16507
Preparer
Marybeth Stockton CPA
Phone
8144594345
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$2855”

Financial Statement Notes

Part X : FIN48 Footnote

“Based on its review, management does not believe the organization has taken any material uncertain tax positions that would place the organizations exempt status in jeopardy. However, the three most recent tax years remain open for examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0503356
IRS990/GrossRentsGrp/RealAmt022284
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0957
IRS990/InsuranceGrp/ProgramServicesAmt01387
IRS990/InsuranceGrp/TotalAmt02392
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05256
IRS990/LandBldgEquipCostOrOtherBssAmt089789
IRS990/LegalDomicileStateCd0PA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0311578
IRS990/NetAssetsOrFundBalancesEOYAmt0369995
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075848
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022284
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt080451
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02556
IRS990/OfficeExpensesGrp/ProgramServicesAmt03932
IRS990/OfficeExpensesGrp/TotalAmt06554
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0140180
IRS990/OtherAssetsTotalGrp/EOYAmt0139748
IRS990/OtherChangesInNetAssetsAmt0-2855
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030712
IRS990/OtherExpensesGrp/Desc0DONATED SPACE AND MATERIALS
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt027512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034499
IRS990/OtherExpensesGrp/ProgramServicesAmt047642
IRS990/OtherExpensesGrp/ProgramServicesAmt138094
IRS990/OtherExpensesGrp/ProgramServicesAmt226835
IRS990/OtherExpensesGrp/TotalAmt082141
IRS990/OtherExpensesGrp/TotalAmt138094
IRS990/OtherExpensesGrp/TotalAmt227512
IRS990/OtherExpensesGrp/TotalAmt326835
IRS990/OtherLiabilitiesGrp/BOYAmt05875
IRS990/OtherLiabilitiesGrp/EOYAmt06200
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IRS990/OtherRevenueTotalAmt02876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04569
IRS990/PayrollTaxesGrp/ProgramServicesAmt010052
IRS990/PayrollTaxesGrp/TotalAmt015230
IRS990/PensionPlanContributionsGrp/FundraisingAmt0295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04867
IRS990/PensionPlanContributionsGrp/TotalAmt07374
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05181
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208365
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IRS990/ProgSrvcAccomActy3Grp/Desc0COUNTY OF ERIE DRUG & ALCOHOL
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt073331
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03078
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IRS990/PYOtherExpensesAmt0182029
IRS990/PYOtherRevenueAmt094499
IRS990/PYProgramServiceRevenueAmt0160846
IRS990/PYRevenuesLessExpensesAmt0121235
IRS990/PYSalariesCompEmpBnftPaidAmt0190491
IRS990/PYTotalExpensesAmt0372520
IRS990/PYTotalRevenueAmt0493755
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IRS990/ReconcilationRevenueExpnssAmt061272
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022284
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401045

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,293
Liabilities
$10,298
Net assets
$369,995
Revenue
$503,356
Expenses
$442,084
Net income
$61,272
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