Civic Intelligence

People and Congregations Engaged In

990 • Fiscal year 2014 • EIN 20-1434855

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.PACEMSHELTER.ORG
Charlottesvle, VA
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

29th percentile

-9.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$180,743

Down $17,968 (-9.0%) from 2013

Net Assets

Down

$177,402

Down $17,963 (-9.2%) from 2013

Liabilities

Down

$3,341

Down $5 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$295,623

Down $83,207 (-22%) from 2013

Expenses

Down

$313,586

Down $15,188 (-4.6%) from 2013

Net Income

Down

-$17,963

Down $68,019 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $123,548Liabilities 2011: $5,023Net Assets 2011: $118,5252011Assets 2012: $148,189Liabilities 2012: $2,880Net Assets 2012: $145,3092012Assets 2013: $198,711Liabilities 2013: $3,346Net Assets 2013: $195,3652013Assets 2014: $180,743Liabilities 2014: $3,341Net Assets 2014: $177,4022014Assets 2015: $187,753Liabilities 2015: $3,750Net Assets 2015: $184,0032015Assets 2016: $189,294Liabilities 2016: $4,451Net Assets 2016: $184,8432016Assets 2017: $191,989Liabilities 2017: $6,313Net Assets 2017: $185,6762017Assets 2018: $219,748Liabilities 2018: $3,133Net Assets 2018: $216,6152018Assets 2019: $268,510Liabilities 2019: $3,674Net Assets 2019: $264,8362019Assets 2020: $462,034Liabilities 2020: $52,044Net Assets 2020: $409,9902020Assets 2021: $572,242Liabilities 2021: $50,940Net Assets 2021: $521,3022021Assets 2022: $727,889Liabilities 2022: $13,365Net Assets 2022: $714,5242022Assets 2023: $944,674Liabilities 2023: $7,928Net Assets 2023: $936,7462023Assets 2024: $912,212Liabilities 2024: $3,539Net Assets 2024: $908,6732024

Highlighted filing

2014

Assets$180,743
Liabilities$3,341
Net Assets$177,402
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $286,481Expenses 2011: $284,699Net Income 2011: $1,7822011Revenue 2012: $320,654Expenses 2012: $293,870Net Income 2012: $26,7842012Revenue 2013: $378,830Expenses 2013: $328,774Net Income 2013: $50,0562013Revenue 2014: $295,623Expenses 2014: $313,586Net Income 2014: -$17,9632014Revenue 2015: $317,785Expenses 2015: $311,184Net Income 2015: $6,6012015Revenue 2016: $316,412Expenses 2016: $315,573Net Income 2016: $8392016Revenue 2017: $346,868Expenses 2017: $346,035Net Income 2017: $8332017Revenue 2018: $369,286Expenses 2018: $338,347Net Income 2018: $30,9392018Revenue 2019: $377,119Expenses 2019: $328,898Net Income 2019: $48,2212019Revenue 2020: $558,501Expenses 2020: $413,347Net Income 2020: $145,1542020Revenue 2021: $569,806Expenses 2021: $458,494Net Income 2021: $111,3122021Revenue 2022: $1,275,805Expenses 2022: $1,082,583Net Income 2022: $193,2222022Revenue 2023: $1,531,980Expenses 2023: $1,309,758Net Income 2023: $222,2222023Revenue 2024: $881,437Expenses 2024: $909,510Net Income 2024: -$28,0732024

Highlighted filing

2014

Revenue$295,623
Expenses$313,586
Net Income-$17,963
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Provide winter shelter for the homeless

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$180,743
Liabilities
$3,341
Net assets
$177,402
Revenue
$295,623
Expenses
$313,586
Net income
-$17,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.88$0.91$0.03
2023Summary only. Only limited summary data is available for this year.$0.94$0.01$0.94$1.53$1.31$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.71$1.28$1.08$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.57$0.46$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.56$0.41$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.38$0.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.37$0.34$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.35$0.35$0.00
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.32$0.32$0.00
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.30$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.38$0.33$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.32$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.29$0.28$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits