Civic Intelligence

Erie Dawn Inc.

990 • Fiscal year 2017 • EIN 25-1789708

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization Profilewww.eriedawn.org
2816 Elmwood AvenueErie, PA 16508

(814) 453-5921

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$519,908

Up $139,615 (+37%) from 2016

Net Assets

Up

$512,435

Up $142,440 (+38%) from 2016

Liabilities

Down

$7,473

Down $2,825 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Up

$621,821

Up $118,465 (+24%) from 2016

Expenses

Up

$493,010

Up $50,926 (+12%) from 2016

Net Income

Up

$128,811

Up $67,539 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$519,908
Liabilities$7,473
Net Assets$512,435
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$621,821
Expenses$493,010
Net Income$128,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$621,821
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
Pledges and Grants Receivable-$174,632-
Cash and Non-Interest-Bearing Accounts$169,753$148,631▼ $21,122
Prepaid Expenses and Deferred Charges$5,181$31,168▲ $25,987
Accounts Receivable$60,355$4,390▼ $55,965
Land, Buildings, and Equipment, Net$5,256$2,047▼ $3,209
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$380,293$519,908▲ $139,615
Other Assets Total$139,748$159,040▲ $19,292
Liabilities
Accounts Payable and Accrued Expenses$4,098$4,098→ $0
Other Liabilities$6,200$3,375▼ $2,825
Total Liabilities$10,298$7,473▼ $2,825
Net Assets / Fund Balance
Unrestricted Net Assets$369,995$512,435▲ $142,440
Total Net Assets Fund Balance$369,995$512,435▲ $142,440
Total Liabilities and Net Assets / Fund Balance$380,293$519,908▲ $139,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,047$87,742$89,789
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maureen DunnExecutive DirectorFT$48,779$48,779

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'BRIENDirector
Sr Bernadette BellDirector
Sr Mary Ellen Plumb OsbDirector
Katie ShaferSecretary
Paul HakelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,481
Program Service Revenue
$276,612
Investment Income
$5,742
Other Revenue
$105,986
All Other Contributions
$233,481
Change in Net Assets
$128,811

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
Clothing and Household Goods$32,610
Real Estate Residential$17,164
Total Noncash Contributions$49,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,821
Revenue Not Reported on Form 990
$8,010
Total Revenue per Audited Statements
$629,831
Total Revenue per Form 990
$621,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,609
Salaries, Compensation, and Employee Benefits$225,401
Total Fundraising Expense$36,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$86,453$33,346$3,706$123,505
Current Officers, Directors, Trustees, and Key Employees$35,076$13,530$1,503$50,109
All Other Expenses$11,597$17,596-$29,193
Pension Plan Contributions$19,210$8,732$1,164$29,106
Other Expenses$23,903$13,696$24,661$23,903
Office Expenses$12,610$8,197$210$21,017
Other Employee Benefits$9,917$4,508$601$15,026
Advertising$2,500$5,475$3,928$11,903
Other Salaries and Wages$5,052$2,297$306$7,655
Fees for Services Other-$5,169-$5,169
Depreciation Depletion$2,567$642-$3,209
Travel$2,615$291-$2,906
Insurance$1,554$1,072$54$2,680
Total Functional Expenses$342,326$114,551$36,133$493,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$501,020
Expenses per Audited Statements$493,010
Total Expenses per Form 990$493,010
Expenses Not Reported on Form 990$8,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$90,706$90,706-$90,706
Total Events$90,706$90,706-$90,706
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$3,375
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
2816 ELMWOOD AVENUE, ERIE, PA 16508

Signing Officer

Name
Maureen Dunn
Title
Executive Director
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
100

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

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: dced - emergency solutions”

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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/MembersOrStockholdersInd0true
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08197
IRS990/OfficeExpensesGrp/ProgramServicesAmt012610
IRS990/OfficeExpensesGrp/TotalAmt021017
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0159040
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015026
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3RENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt024661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013696
IRS990/OtherExpensesGrp/ProgramServicesAmt0110358
IRS990/OtherExpensesGrp/ProgramServicesAmt118914
IRS990/OtherExpensesGrp/ProgramServicesAmt223903
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IRS990/OtherExpensesGrp/TotalAmt132610
IRS990/OtherExpensesGrp/TotalAmt224661
IRS990/OtherExpensesGrp/TotalAmt323903
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019210
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0551025

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,908
Liabilities
$7,473
Net assets
$512,435
Revenue
$621,821
Expenses
$493,010
Net income
$128,811
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