Civic Intelligence

People and Congregations Engaged In

990 • Fiscal year 2020 • EIN 20-1434855

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

PO Box 14Charlottesville, VA 22902

(434) 465-1391

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$63,115

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

72%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$462,034

Up $193,524 (+72%) from 2019

Net Assets

Up

$409,990

Up $145,154 (+55%) from 2019

Liabilities

Up

$52,044

Up $48,370 (+1317%) from 2019

Revenue

Up

$558,501

Up $181,382 (+48%) from 2019

Expenses

Up

$413,347

Up $84,449 (+26%) from 2019

Net Income

Up

$145,154

Up $96,933 (+201%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$462,034
Liabilities$52,044
Net Assets$409,990

Operations Trend

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

2020

Revenue$558,501
Expenses$413,347
Net Income$145,154
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$558,501
Mission and Program Overview

Mission

Provide winter shelter for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,043$461,709▲ $193,666
Land, Buildings, and Equipment, Net$42--
Total Assets$268,510$462,034▲ $193,524
Other Assets Total$425$325▼ $100
Liabilities
Other Liabilities$2,341$49,235▲ $46,894
Accounts Payable and Accrued Expenses$1,333$2,809▲ $1,476
Total Liabilities$3,674$52,044▲ $48,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,836$386,899▲ $122,063
Net Assets With Donor Restrictions-$23,091-
Total Net Assets Fund Balance$264,836$409,990▲ $145,154
Total Liabilities and Net Assets / Fund Balance$268,510$462,034▲ $193,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,743$1,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jayson WhiteheadExecutive DiFT$63,115$63,115

Board Members and Trustees

NameTitle
Jennifer Goddard JonesChair
Cliff HauryVice Chair
Bellamy ShoffnerBoard Member
Dr Susan MuellerBoard Member
Eric ThomasBoard Member
Rachel PenningtonBoard Member
Rev Ben PaigeBoard Member
Robert WhiteBoard Member
Shayla GivensBoard Member
Wayne MurphySecretary
Michael WeinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$476,196
Change in Net Assets
$145,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$50,500Average Cost Per Guest
Total Noncash Contributions1$50,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,001
Revenue Not Reported on Financial Statements
$50,500
Other Revenue Adjustments
$50,500
Total Revenue per Audited Statements
$508,001
Total Revenue per Form 990
$558,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,506
Other Expenses$113,841
Total Fundraising Expense$27,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,652$21,442$6,546$206,640
Current Officers, Directors, Trustees, and Key Employees$28,582$28,582$14,291$71,455
Payroll Taxes$15,955$3,851$1,605$21,411
Travel$16,892--$16,892
Insurance$8,688$1,419-$10,107
All Other Expenses$6,497$231$185$6,913
Fees for Services Accounting-$6,900-$6,900
Information Technology$3,843$928$386$5,157
Other Expenses$3,860$482$3,576$3,576
Office Expenses$2,945$155-$3,100
Fees for Services Other-$845-$845
Depreciation Depletion$31$8$3$42
Total Functional Expenses$321,430$64,843$27,074$413,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$413,347
Expenses per Audited Statements$362,847
Total Expenses per Audited Statements$362,847
Expenses Not Reported on Financial Statements$50,500
Other Expense Adjustments$50,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$47,077
Payroll Liabilities$2,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to public upon request.

Filing and Contact Details

Filer

Filer Name
People and Congregations Engaged in
EIN
20-1434855
Phone
4344651391
Address
PO BOX 14, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Michael Weiner
Title
Treasurer
Phone
4344651391
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Goddard Jones
Formed
2004
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
3,000

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Donated food 50,500 donated food expense -50,500

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Donated food income 50,500

Schedule D, Page 4, Part XII, Line 4B

Donated food expense 50,500

Raw XML AppendixShowing 400 of 407 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD.
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PACEMSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04344651391
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE AND CONGREGATIONS ENGAGED IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0201434855
ReturnHeader/Filer/PhoneNum04344651391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273331565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229054487
ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-23

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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