Civic Intelligence

Dawn'S Place

990 • Fiscal year 2016 • EIN 26-0196507

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

7th percentile

-48%

Higher net margin than 7% 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

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$964,639

Down $117,851 (-11%) from 2015

Net Assets

Down

$964,639

Down $117,851 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$245,958

Down $374,518 (-60%) from 2015

Expenses

Down

$363,809

Down $9,637 (-2.6%) from 2015

Net Income

Down

-$117,851

Down $364,881 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$964,639
Liabilities$0
Net Assets$964,639
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$245,958
Expenses$363,809
Net Income-$117,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$264,240
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$603,907$602,120▼ $1,787
Investments in Publicly Traded Securities$425,760$336,467▼ $89,293
Cash and Non-Interest-Bearing Accounts$7,525$26,047▲ $18,522
Savings and Temporary Cash Investments$45,298$5▼ $45,293
Total Assets$1,082,490$964,639▼ $117,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$943,399$819,263▼ $124,136
Temporarily Rstr Net Assets$139,091$145,376▲ $6,285
Total Net Assets Fund Balance$1,082,490$964,639▼ $117,851
Total Liabilities and Net Assets / Fund Balance$1,082,490$964,639▼ $117,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,158$94,944$663,102
Equipment$6,955$26,978$33,933
Land$23,285-$23,285
Other Land Buildings$3,722$8,685$12,407
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sr Terry Shields Mshr Rn MrsPresident
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 Mba Phd HoDirector
Katina Sawyer PhdKatina Sawyer, PhD
Anne Mccain Brown Ba MrsSecretary
Sr Bernie Murdoch Ba MaTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,722
Program Service Revenue
$0
Investment Income
$10,767
Other Revenue
$21,469
All Other Contributions
$207,802
Change in Net Assets
$-117,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,031
Other Expenses$122,778
Total Fundraising Expense$32,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,403$7,093$21,091$208,587
Payroll Taxes$24,122$948$2,821$27,891
Depreciation Depletion$24,419$0$0$24,419
Insurance$16,142$0$0$16,142
All Other Expenses$0$3,979$8,006$11,985
Other Expenses$8,590$0$0$8,590
Other Employee Benefits$3,938$155$460$4,553
Office Expenses$0$3,698$0$3,698
Fees for Services Other$0$3,500$0$3,500
Total Functional Expenses$312,058$19,373$32,378$363,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,751
Fundraising Direct Expenses$18,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Cocktail$16,062$16,062$8,443$7,619
Mystery Dinner$14,712$8,792$7,535$1,257
Total Events$30,774$24,854$15,978$8,876
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
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
Peter Schiesser
Title
Treasurer
Phone
2158492396
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Defusco
Formed
2007
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
0
Employees
7
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 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.”

Pt VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Other Expenses 11985. 0. 3979. 8006.”

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 2013.”

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IRS990/OtherExpensesGrp/TotalAmt119889
IRS990/OtherExpensesGrp/TotalAmt212500
IRS990/OtherExpensesGrp/TotalAmt38590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208587
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0948
IRS990/PayrollTaxesGrp/ProgramServicesAmt024122
IRS990/PayrollTaxesGrp/TotalAmt027891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY DEFUSCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018963
IRS990/PYOtherExpensesAmt0141196
IRS990/PYOtherRevenueAmt020478
IRS990/PYRevenuesLessExpensesAmt0247030
IRS990/PYSalariesCompEmpBnftPaidAmt0232250
IRS990/PYTotalExpensesAmt0373446
IRS990/PYTotalRevenueAmt0620476
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0571637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01854294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073099
IRS990ScheduleA/InvestmentIncomeCYPct00.03660
IRS990ScheduleA/InvestmentIncomePYPct00.03550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01923265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304087
IRS990ScheduleA/Total509Grp/TotalAmt01923265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01996364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0568158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663102
IRS990ScheduleD/EquipmentGrp/BookValueAmt06955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08685
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mystery Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Cocktail
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3All governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses 11985. 0. 3979. 8006.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0139091
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0145376
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$964,639
Liabilities
$0
Net assets
$964,639
Revenue
$245,958
Expenses
$363,809
Net income
-$117,851
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