Civic Intelligence

Pace DBA Alliance Area Domestic Violence Shelter

990 • Fiscal year 2014 • EIN 34-1329875

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization ProfileALLIANCEDOMESTICVIOLENCESHELTER.ORG

View Organization Page

PO Box 3622Alliance, OH 44601

(330) 823-7223

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,819

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$327,836

Up $4,852 (+1.5%) from 2013

Net Assets

Up

$324,244

Up $3,261 (+1.0%) from 2013

Liabilities

Up

$3,592

Up $1,591 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$294,791

Up $16,157 (+5.8%) from 2013

Expenses

Down

$291,530

Down $2,675 (-0.9%) from 2013

Net Income

Up

$3,261

Up $18,832 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $325,297Liabilities 2011: $4,812Net Assets 2011: $320,4852011Assets 2012: $338,653Liabilities 2012: $2,099Net Assets 2012: $336,5542012Assets 2013: $322,984Liabilities 2013: $2,001Net Assets 2013: $320,9832013Assets 2014: $327,836Liabilities 2014: $3,592Net Assets 2014: $324,2442014Assets 2015: $349,956Liabilities 2015: $1,922Net Assets 2015: $348,0342015Assets 2016: $373,236Liabilities 2016: $4,657Net Assets 2016: $368,5792016Assets 2019: $363,875Liabilities 2019: $4,037Net Assets 2019: $359,8382019Assets 2020: $327,300Liabilities 2020: $18,921Net Assets 2020: $308,3792020Assets 2021: $453,154Liabilities 2021: $3,567Net Assets 2021: $449,5872021Assets 2022: $434,443Liabilities 2022: $27Net Assets 2022: $434,4162022Assets 2024: $414,585Liabilities 2024: $1,056Net Assets 2024: $413,5292024

Highlighted filing

2014

Assets$327,836
Liabilities$3,592
Net Assets$324,244
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $321,5802011Expenses 2012: $287,9682012Revenue 2013: $278,634Expenses 2013: $294,205Net Income 2013: -$15,5712013Revenue 2014: $294,791Expenses 2014: $291,530Net Income 2014: $3,2612014Revenue 2015: $346,290Expenses 2015: $322,500Net Income 2015: $23,7902015Revenue 2016: $444,996Expenses 2016: $424,451Net Income 2016: $20,5452016Revenue 2019: $408,955Expenses 2019: $411,239Net Income 2019: -$2,2842019Revenue 2020: $496,776Expenses 2020: $548,235Net Income 2020: -$51,4592020Revenue 2021: $627,480Expenses 2021: $486,272Net Income 2021: $141,2082021Revenue 2022: $501,222Expenses 2022: $516,393Net Income 2022: -$15,1712022Revenue 2024: $643,658Expenses 2024: $572,063Net Income 2024: $71,5952024

Highlighted filing

2014

Revenue$294,791
Expenses$291,530
Net Income$3,261
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$300,153
Mission and Program Overview

Mission

To provide temporary shelter and support to survivors of domestic violence without regard to race, religion, national origin, gender or income.

To provide temporary shelter and support to survivors of domestic violence without regard to race, religion, national origin or income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,762$181,381▼ $11,381
Savings and Temporary Cash Investments$126,860$133,942▲ $7,082
Prepaid Expenses and Deferred Charges-$5,703-
Accounts Receivable$2,700$5,179▲ $2,479
Cash and Non-Interest-Bearing Accounts$202$1,171▲ $969
Total Assets$322,984$327,836▲ $4,852
Other Assets Total$460$460→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,001$3,592▲ $1,591
Total Liabilities$2,001$3,592▲ $1,591
Net Assets / Fund Balance
Unrestricted Net Assets$303,058$316,893▲ $13,835
Temporarily Rstr Net Assets$17,925$7,351▼ $10,574
Total Net Assets Fund Balance$320,983$324,244▲ $3,261
Total Liabilities and Net Assets / Fund Balance$322,984$327,836▲ $4,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,602$213,253$354,855
Buildings$22,532$2,865$25,397
Land$11,084-$11,084
Equipment$3,756$3,778$7,534
Leasehold Improvements$2,407$341$2,748
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly StanleyExecutive DiFT$51,819$51,819

Board Members and Trustees

NameTitle
Tim WilliamsPresident
Anne GrafficeTrustee
Debra LehrerTrustee
Joanna HoilesTrustee
Michelle Collins-sibleyTrustee
Mollie McvickerTrustee
Neal MannTrustee
Peter SchnellerTrustee
Ruth CullumTrustee
Jennifer MartinSecretary
Irma McvickerTreasurer
Antonetta CrumpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,688
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$19,023
All Other Contributions
$106,458
Change in Net Assets
$3,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,791
Total Revenue per Audited Statements
$294,791
Total Revenue per Form 990
$294,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,131
Other Expenses$65,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,644$5,710-$156,354
Current Officers, Directors, Trustees, and Key Employees$41,455$10,364-$51,819
Payroll Taxes$16,571$1,387-$17,958
Occupancy$13,942$2,746-$16,688
Depreciation Depletion$12,507$2,207-$14,714
Insurance$7,976$1,407-$9,383
Fees for Services Other$4,062$4,062-$8,124
Travel$4,151$733-$4,884
Office Expenses$3,163$221-$3,384
Other Expenses$3,756$467-$467
Advertising$99--$99
Total Functional Expenses$262,226$29,304$0$291,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,530
Total Expenses per Audited Statements$291,530
Total Expenses per Form 990$291,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,385
Fundraising Direct Expenses$5,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,385$24,385-$24,385
Total Events$24,385$24,385$5,362$19,023
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
Yes
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

Governance Explanations

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

“The board reviews and approves the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Pace Dba Alliance Area
EIN
34-1329875
Phone
3308237223
Address
PO BOX 3622, ALLIANCE, OH 44601

Signing Officer

Name
Kimberly Stanley
Title
Executive Director
Phone
3308237223
Signed
2015-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Stanley
Formed
1979
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
10
Employees
11

Preparer

Firm
The Phillips Organization
Address
3924 CLEVELAND AVE NW, CANTON, OH 44709-2359
Preparer
Carolyn Correll CPA
Phone
3304933928
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IRS990/ReconcilationRevenueExpnssAmt03261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01364771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt01364771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256062
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01364771
IRS990ScheduleA/TotalSupportAmt01422999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057084
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/BookValueAmt022532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025397
IRS990ScheduleD/EquipmentGrp/BookValueAmt03756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07534
IRS990ScheduleD/ExpensesSubtotalAmt0291530
IRS990ScheduleD/LandGrp/BookValueAmt011084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011084
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354855
IRS990ScheduleD/RevenueSubtotalAmt0294791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181381
IRS990ScheduleD/TotalExpensesPerForm990Amt0291530
IRS990ScheduleD/TotalRevenuePerForm990Amt0294791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05362
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0327836
IRS990/TotalAssetsGrp/BOYAmt0322984
IRS990/TotalAssetsGrp/EOYAmt0327836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275688
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02001
IRS990/TotalLiabilitiesEOYAmt03592
IRS990/TotalLiabilitiesGrp/BOYAmt02001
IRS990/TotalLiabilitiesGrp/EOYAmt03592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324244
IRS990/TotalProgramServiceExpensesAmt0262226
IRS990/TotalReportableCompFromOrgAmt051819
IRS990/TotalRevenueGrp/ExclusionAmt019103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327836
IRS990/TravelGrp/ManagementAndGeneralAmt0733
IRS990/TravelGrp/ProgramServicesAmt04151
IRS990/TravelGrp/TotalAmt04884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316893
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3622
IRS990/USAddress/CityNm0ALLIANCE
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IRS990/USAddress/ZIPCd044601
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0ALLIANCEDOMESTICVIOLENCESHELTER.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,836
Liabilities
$3,592
Net assets
$324,244
Revenue
$294,791
Expenses
$291,530
Net income
$3,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.01$4.14$6.44$5.72$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$5.01$5.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.04$4.50$6.27$4.86$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.19$3.08$4.97$5.48$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.04$3.60$4.09$4.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.05$3.69$4.45$4.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$3.46$3.23$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.24$2.95$2.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$2.79$2.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.20$3.22
Peer Organizations

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