Civic Intelligence

Dorothy Day House a Nonprofit Public Benefit Corporation

990EZ • Fiscal year 2015 • EIN 94-3158511

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileN/A
PO Box 12701Berkeley, CA 94712

(925) 519-9881

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$79,454

Up $666 (+0.8%) from 2014

Net Assets

Up

$71,291

Up $16,268 (+30%) from 2014

Liabilities

Down

$8,163

Down $15,602 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Down

$159,503

Down $27,244 (-15%) from 2014

Expenses

Down

$143,236

Down $14,460 (-9.2%) from 2014

Net Income

Down

$16,267

Down $12,784 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2011: $11,323Liabilities 2011: -$5502011Assets 2012: $14,065Liabilities 2012: $2,0672012Assets 2013: $29,407Liabilities 2013: $3,4352013Assets 2014: $78,788Liabilities 2014: $23,765Net Assets 2014: $55,0232014Assets 2015: $79,454Liabilities 2015: $8,163Net Assets 2015: $71,2912015Assets 2016: $74,224Liabilities 2016: $5,925Net Assets 2016: $68,2992016Assets 2017: $74,891Liabilities 2017: $235Net Assets 2017: $74,6562017Assets 2018: $136,996Liabilities 2018: $2,402Net Assets 2018: $134,5942018Assets 2019: $60,706Liabilities 2019: $485Net Assets 2019: $60,2212019Assets 2020: $185,833Liabilities 2020: $189Net Assets 2020: $185,6442020Assets 2021: $289,398Liabilities 2021: $25,541Net Assets 2021: $263,8572021Assets 2022: $629,941Liabilities 2022: $26,858Net Assets 2022: $603,0832022Assets 2023: $593,821Liabilities 2023: $25,707Net Assets 2023: $568,1142023Assets 2024: $862,214Liabilities 2024: $26,027Net Assets 2024: $836,1872024

Highlighted filing

2015

Assets$79,454
Liabilities$8,163
Net Assets$71,291
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $176,726Expenses 2011: $183,773Net Income 2011: -$7,0472011Revenue 2012: $154,025Expenses 2012: $153,884Net Income 2012: $1412012Revenue 2013: $171,786Expenses 2013: $157,812Net Income 2013: $13,9742013Revenue 2014: $186,747Expenses 2014: $157,696Net Income 2014: $29,0512014Revenue 2015: $159,503Expenses 2015: $143,236Net Income 2015: $16,2672015Revenue 2016: $169,147Expenses 2016: $172,139Net Income 2016: -$2,9922016Revenue 2017: $289,701Expenses 2017: $283,344Net Income 2017: $6,3572017Revenue 2018: $451,055Expenses 2018: $391,118Net Income 2018: $59,9372018Revenue 2019: $496,254Expenses 2019: $517,356Net Income 2019: -$21,1022019Revenue 2020: $1,127,756Expenses 2020: $1,002,334Net Income 2020: $125,4222020Revenue 2021: $1,421,712Expenses 2021: $1,318,848Net Income 2021: $102,8642021Revenue 2022: $2,620,484Expenses 2022: $2,281,258Net Income 2022: $339,2262022Revenue 2023: $2,614,713Expenses 2023: $2,649,682Net Income 2023: -$34,9692023Revenue 2024: $3,573,056Expenses 2024: $3,306,950Net Income 2024: $266,1062024

Highlighted filing

2015

Revenue$159,503
Expenses$143,236
Net Income$16,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$159,503
Mission and Program Overview

Mission

Provide meals and shelter for the homeless.

Program Services

DescriptionGrantsExpenses
Provided 1116 bed nights during rainy or foul-weather nights for 319 homeless adults of both sexes through our Berkeley Emergency Storm Shelter.$70,881-
Provided breakfast 6 days a week for homeless at men's shelter and Christ Church on Cedar. Recruited and scheduled over 70 volunteers from civic, professional, and service organizations for shopping, cooking, and serving.$65,262-
Provided holiday meals and useful gifts to homeless for 100. Distributed sleeping bags.$2,499-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StegmanExecutive DirecPT$0--
Stephen SouthernPresident-$0--
Judith BodenhausenSecretary-$0--
Erik FerryDirector-$0--
Sally EdgertonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dorothy Day House
EIN
94-3158511
Phone
9255199881
Address
PO Box 12701, Berkeley, CA 94712

Signing Officer

Name
David Stegman
Title
Executive Direc
Signed
2016-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Just Taxes
Address
6327 Fairmount Ave, El Cerrito, CA 94530
Preparer
John R Stephenson EA
Phone
5105288299
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5536”

Other Expenses.1005

“Travel $4467”

Other Expenses.1012

“Insurance $5715”

Other Expenses.1

“Food & Supplies $23151”

Other Expenses.2

“Breakfast Program Rent $11804”

Other Expenses.3

“Shelter Expenses $11602”

Other Expenses.4

“Holiday Grant Expenses $2499”

Other Expenses.5

“Education $45”

Other Assets.1005

“Accounts Receivable - Beginning $23615 Accounts Receivable - Ending $1472”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $23765 Accounts Payable and Accrued Expenses - Ending $8163”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/ZIPCd094618
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Stegman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01472
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt064819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meals and shelter for the homeless.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided 1116 bed nights during rainy or foul-weather nights for 319 homeless adults of both sexes through our Berkeley Emergency Storm Shelter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided holiday meals and useful gifts to homeless for 100. Distributed sleeping bags.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065262
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065726
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143236
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176726
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159501
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848785
IRS990ScheduleA/TotalSupportAmt0848785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food & Supplies $23151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Breakfast Program Rent $11804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shelter Expenses $11602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Holiday Grant Expenses $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $23615 Accounts Receivable - Ending $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $23765 Accounts Payable and Accrued Expenses - Ending $8163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Stegman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dorothy Day House
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0943158511
ReturnHeader/Filer/PhoneNum09255199881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12701
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Just Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06327 Fairmount Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cerrito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum05105288299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Stephenson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-13T16:28:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,454
Liabilities
$8,163
Net assets
$71,291
Revenue
$159,503
Expenses
$143,236
Net income
$16,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.84$3.57$3.31$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$2.61$2.65$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$2.62$2.28$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.42$1.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.13$1.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.45$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.19$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.18$0.01