Civic Intelligence

Dawn'S Place

990 • Fiscal year 2015 • EIN 26-0196507

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 06, 2016

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

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,082,490

Up $247,030 (+30%) from 2014

Net Assets

Up

$1,082,490

Up $247,030 (+30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$620,476

Up $153,150 (+33%) from 2014

Expenses

Up

$373,446

Up $47,640 (+15%) from 2014

Net Income

Up

$247,030

Up $105,510 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$1,082,490
Liabilities$0
Net Assets$1,082,490
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$620,476
Expenses$373,446
Net Income$247,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 6, 2016
Return Version
2015v2.1
Gross Receipts
$636,965
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
Land, Buildings, and Equipment, Net$334,017$603,907▲ $269,890
Investments in Publicly Traded Securities$468,875$425,760▼ $43,115
Savings and Temporary Cash Investments-$45,298-
Cash and Non-Interest-Bearing Accounts$32,568$7,525▼ $25,043
Total Assets$835,460$1,082,490▲ $247,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$623,739$943,399▲ $319,660
Temporarily Rstr Net Assets$211,721$139,091▼ $72,630
Total Net Assets Fund Balance$835,460$1,082,490▲ $247,030
Total Liabilities and Net Assets / Fund Balance$835,460$1,082,490▲ $247,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,533$75,069$667,602
Equipment$5,171$24,916$30,087
Other Land Buildings$6,203$6,204$12,407
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sr Terry Shields Mshr Rn MpsPresident
Rev John Edward Deegan OsaVice President
Deborah J Wojno MaDirector
Elizabeth Turner MdDirector
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
Anne Mccain Brown Ba MrsSecretary
Sr Bernie Murdoch Ba MaTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,035
Program Service Revenue
$0
Investment Income
$18,963
Other Revenue
$20,478
All Other Contributions
$571,637
Change in Net Assets
$247,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,476
Total Revenue per Audited Statements
$620,476
Total Revenue per Form 990
$620,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,250
Other Expenses$141,196
Total Fundraising Expense$38,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,015$4,425$19,529$177,969
Other Employee Benefits$46,975$1,349$5,957$54,281
All Other Expenses$1,108$1,357$13,473$15,938
Depreciation Depletion$15,871$0$0$15,871
Insurance$15,457$0$0$15,457
Other Expenses$14,400$0$0$14,400
Office Expenses$0$2,693$0$2,693
Fees for Services Other$0$2,400$0$2,400
Total Functional Expenses$322,263$12,224$38,959$373,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,446
Total Expenses per Audited Statements$373,446
Total Expenses per Form 990$373,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,967
Fundraising Direct Expenses$16,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,672$32,274$13,635$18,639
Total Events$41,672$32,274$13,635$18,639
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
No
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
No
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
2016-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Terry Shields
Formed
2007
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
0
Employees
7
Volunteers
48

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 11B

“The 990 was reviewed and approved by the Board 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.”

Other

“The 990 is being amended due to the fact that the return was previously filed stating the Organization had a review performed, but they have since had an audit performed.”

Form 990, Part IX, Line 24F

“Other expenses 8926. 1108. 1357. 6461. Production of video 7012. 0. 0. 7012.”

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 2012.”

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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0571637
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01881378
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09085
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020478
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08647
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0592115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446308
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240806
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01999859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0592533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667602
IRS990ScheduleD/EquipmentGrp/BookValueAmt05171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024916
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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 2012.
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed and approved by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting, all Board Members sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accounting method used to prepare the 990 is the modified cash basis of accounting, allowing the capitalization and depreciation of fixed assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is being amended due to the fact that the return was previously filed stating the Organization had a review performed, but they have since had an audit performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 8926. 1108. 1357. 6461. PRODUCTION OF VIDEO 7012. 0. 0. 7012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373446
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,082,490
Liabilities
$0
Net assets
$1,082,490
Revenue
$620,476
Expenses
$373,446
Net income
$247,030
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