Civic Intelligence

Dawn'S Place

990 • Fiscal year 2014 • EIN 26-0196507

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.ahomefordawn.org
PO Box 48253Philadelphia, PA 19144

(215) 849-2396

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$835,460

No earlier filing loaded for comparison.

Net Assets

$835,460

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

$467,326

No earlier filing loaded for comparison.

Expenses

$325,806

No earlier filing loaded for comparison.

Net Income

$141,520

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.

$1.5M$1.0M$500K$0Assets 2014: $835,460Liabilities 2014: $0Net Assets 2014: $835,4602014Assets 2015: $1,082,490Liabilities 2015: $0Net Assets 2015: $1,082,4902015Assets 2016: $964,639Liabilities 2016: $0Net Assets 2016: $964,6392016Assets 2017: $973,613Liabilities 2017: $0Net Assets 2017: $973,6132017Assets 2018: $963,089Liabilities 2018: $0Net Assets 2018: $963,0892018Assets 2019: $905,773Liabilities 2019: $0Net Assets 2019: $905,7732019Assets 2020: $1,095,324Liabilities 2020: $51,812Net Assets 2020: $1,043,5122020Assets 2021: $1,323,273Liabilities 2021: $0Net Assets 2021: $1,323,2732021Assets 2022: $1,266,638Liabilities 2022: $0Net Assets 2022: $1,266,6382022Assets 2023: $1,162,034Liabilities 2023: $0Net Assets 2023: $1,162,0342023Assets 2024: $1,116,103Liabilities 2024: $0Net Assets 2024: $1,116,1032024

Highlighted filing

2014

Assets$835,460
Liabilities$0
Net Assets$835,460
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $467,326Expenses 2014: $325,806Net Income 2014: $141,5202014Revenue 2015: $620,476Expenses 2015: $373,446Net Income 2015: $247,0302015Revenue 2016: $245,958Expenses 2016: $363,809Net Income 2016: -$117,8512016Revenue 2017: $373,933Expenses 2017: $364,959Net Income 2017: $8,9742017Revenue 2018: $431,333Expenses 2018: $419,151Net Income 2018: $12,1822018Revenue 2019: $399,779Expenses 2019: $457,095Net Income 2019: -$57,3162019Revenue 2020: $628,940Expenses 2020: $491,201Net Income 2020: $137,7392020Revenue 2021: $788,687Expenses 2021: $508,926Net Income 2021: $279,7612021Revenue 2022: $529,984Expenses 2022: $586,619Net Income 2022: -$56,6352022Revenue 2023: $541,698Expenses 2023: $646,302Net Income 2023: -$104,6042023Revenue 2024: $563,237Expenses 2024: $609,168Net Income 2024: -$45,9312024

Highlighted filing

2014

Revenue$467,326
Expenses$325,806
Net Income$141,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$467,826
Mission and Program Overview

Mission

Provide shelter and support services for women,

Provide shelter and support services for women, both international and domestic who are victims of trafficking for commercial sexual exploitation. Services include education, trauma recovery services, vocational training and employment search, cultural and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$306,635$468,875▲ $162,240
Land, Buildings, and Equipment, Net$346,328$334,017▼ $12,311
Cash and Non-Interest-Bearing Accounts$40,977$32,568▼ $8,409
Total Assets$693,940$835,460▲ $141,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$665,048$623,739▼ $41,309
Temporarily Rstr Net Assets$28,892$211,721▲ $182,829
Total Net Assets Fund Balance$693,940$835,460▲ $141,520
Total Liabilities and Net Assets / Fund Balance$693,940$835,460▲ $141,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,800$63,239$383,039
Equipment$5,532$23,356$28,888
Other Land Buildings$8,685$3,722$12,407
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sr Terry Shields Mshr Rn MpsPresident
Rev John Edward Deegan OsaVice President
Mary Defusco EsqDirector
Mary Ellen Balchunis PhdDirector
Mary F Morrison Md MsDirector
Nancy Koppleman Msw Jd PhdDirector
Peter Schiesser Bs FinDirector
Shea M Rhodes EsqDirector
Sr Elizabeth Scanlon Rsm MbaDirector
Sr Kathleen Coll Ssj MaDirector
Deborah J Wojno MaDirctor
Anne Mccain Brown Ba MrsSecretary
Sr Bernie Murdoch Ba MaTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,269
Program Service Revenue
$0
Investment Income
$21,018
Other Revenue
$1,039
All Other Contributions
$445,269
Change in Net Assets
$141,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,854
Other Expenses$116,952
Total Fundraising Expense$30,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,120$4,492$25,242$208,854
Depreciation Depletion$14,790$0$0$14,790
Insurance$13,586$0$0$13,586
Other Expenses$12,390$0$0$12,390
All Other Expenses$25$1,536$5,314$6,875
Office Expenses$0$2,836$0$2,836
Fees for Services Other$2,700$0$0$2,700
Total Functional Expenses$286,386$8,864$30,556$325,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,539
Fundraising Direct Expenses$500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dawn's Place
EIN
26-0196507
Phone
2158492396
Address
PO Box 48253, Philadelphia, PA 19144

Signing Officer

Name
Sr Bernie Murdoch Ba Ma
Title
Treasurer
Phone
2158492396
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Teresita Hinnegan
Formed
2007
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
35

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“The bylaws were amended to allow Board Members who have completed their term to be considered for reelection after one year.”

Pt VI, Line 11B

“The 990 was approved by the Board at the March 2015 meeting prior to filing.”

Pt VI, Line 12C

“At the annual meeting, all Board Members sign the conflict of interest policy.”

Pt XII, Line 1

“The accounting method used to prepare the 990 is the modified cash basis of accounting, allowing the capitalization and depreciation of fixed assets.”

Form 990, Part IX, Line 24F

“Other expenses 6875. 25. 1536. 5314.”

Financial Statement Notes

Pt X, Line 2

“Income Taxes - Dawn's Place adopted the accounting standard related to the recognition and measurement of uncertain tax positions. Dawn's Place is no longer subject to federal and state tax examinations for the years prior to 2011.”

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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01492431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060246
IRS990ScheduleA/InvestmentIncomeCYPct00.03880
IRS990ScheduleA/InvestmentIncomePYPct00.03610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96120
IRS990ScheduleA/PublicSupportPY509Pct00.96390
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182690
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383039
IRS990ScheduleD/EquipmentGrp/BookValueAmt05532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - Dawn's Place adopted the accounting standard related to the recognition and measurement of uncertain tax positions. Dawn's Place is no longer subject to federal and state tax examinations for the years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The bylaws were amended to allow Board Members who have completed their term to be considered for reelection after one year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was approved by the Board at the March 2015 meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual meeting, all Board Members sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The accounting method used to prepare the 990 is the modified cash basis of accounting, allowing the capitalization and depreciation of fixed assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 6875. 25. 1536. 5314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0835460
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IRS990/TotalContributionsAmt0445269
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835460
IRS990/TotalProgramServiceExpensesAmt0286386
IRS990/TotalRevenueGrp/ExclusionAmt022057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467326
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835460
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0665048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 48253
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019144
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.ahomefordawn.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR BERNIE MURDOCH BA MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$835,460
Liabilities
$0
Net assets
$835,460
Revenue
$467,326
Expenses
$325,806
Net income
$141,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.56$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.54$0.65$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.53$0.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.79$0.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.04$0.63$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.40$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.25$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.62$0.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.47$0.33$0.14