Civic Intelligence

People and Congregations Engaged In

990 • Fiscal year 2023 • EIN 20-1434855

Jul 01, 2022 to Jun 30, 2023

Organization ProfileWWW.PACEMSHELTER.ORG
Charlottesvle, VA
Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$944,674

Up $216,785 (+30%) from 2022

Net Assets

Up

$936,746

Up $222,222 (+31%) from 2022

Liabilities

Down

$7,928

Down $5,437 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin69th percentile

Revenue

Up

$1,531,980

Up $256,175 (+20%) from 2022

Expenses

Up

$1,309,758

Up $227,175 (+21%) from 2022

Net Income

Up

$222,222

Up $29,000 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$944,674
Liabilities$7,928
Net Assets$936,746
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$1,531,980
Expenses$1,309,758
Net Income$222,222
Open 2023 Filing
Filing Detail Status

This 2023 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, 2022 to Jun 30, 2023
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

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$944,674
Liabilities
$7,928
Net assets
$936,746
Revenue
$1,531,980
Expenses
$1,309,758
Net income
$222,222
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. 2023 filings • 501(c)3 • $1M-$5M nonprofits