Civic Intelligence

Pace DBA Alliance Area Domestic Violence Shelter

990 • Fiscal year 2015 • EIN 34-1329875

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,916

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$349,956

Up $22,120 (+6.7%) from 2014

Net Assets

Up

$348,034

Up $23,790 (+7.3%) from 2014

Liabilities

Down

$1,922

Down $1,670 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$346,290

Up $51,499 (+17%) from 2014

Expenses

Up

$322,500

Up $30,970 (+11%) from 2014

Net Income

Up

$23,790

Up $20,529 (+630%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$349,956
Liabilities$1,922
Net Assets$348,034
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$346,290
Expenses$322,500
Net Income$23,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$351,356
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$181,381$205,959▲ $24,578
Savings and Temporary Cash Investments$133,942$118,348▼ $15,594
Accounts Receivable$5,179$16,535▲ $11,356
Prepaid Expenses and Deferred Charges$5,703$8,107▲ $2,404
Cash and Non-Interest-Bearing Accounts$1,171$547▼ $624
Total Assets$327,836$349,956▲ $22,120
Other Assets Total$460$460→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,592$1,922▼ $1,670
Total Liabilities$3,592$1,922▼ $1,670
Net Assets / Fund Balance
Unrestricted Net Assets$316,893$344,282▲ $27,389
Temporarily Rstr Net Assets$7,351$3,752▼ $3,599
Total Net Assets Fund Balance$324,244$348,034▲ $23,790
Total Liabilities and Net Assets / Fund Balance$327,836$349,956▲ $22,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,856$148,979$304,835
Equipment$8,923$47,198$56,121
Other Land Buildings$30,096$18,237$48,333
Land$11,084-$11,084
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly StanleyExecutive DiFT$57,916$57,916

Board Members and Trustees

NameTitle
Tim WilliamsPresident
Anne GrafficeTrustee
Debra LehrerTrustee
Jennifer MartinTrustee
Michelle Collins-sibleyTrustee
Peter SchnellerTrustee
Ruth CullumTrustee
Susan WilliamsTrustee
Mollie McvickerSecretary
Joanna HoilesTreasurer
Antonetta CrumpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,524
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$32,699
All Other Contributions
$105,849
Change in Net Assets
$23,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,290
Total Revenue per Audited Statements
$346,290
Total Revenue per Form 990
$346,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,663
Other Expenses$76,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,148$12,175-$168,323
Current Officers, Directors, Trustees, and Key Employees$28,958$28,958-$57,916
Payroll Taxes$15,892$3,532-$19,424
Occupancy$14,727$2,936-$17,663
Depreciation Depletion$13,945$2,461-$16,406
Insurance$8,048$1,420-$9,468
Fees for Services Other$4,270$4,270-$8,540
Office Expenses$4,307$220-$4,527
Travel$3,550$626-$4,176
Other Expenses$3,887$1,073-$1,073
Advertising$693--$693
Total Functional Expenses$264,829$57,671$0$322,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,500
Total Expenses per Audited Statements$322,500
Total Expenses per Form 990$322,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,765
Fundraising Direct Expenses$5,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,765$37,765-$37,765
Total Events$37,765$37,765$5,066$32,699
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 2

“Joanna hoiles sue williams treasurer trustee mother and daughter”

Form 990, Page 6, Part VI, Line 8B

“Minutes of committee meetings are not kept. Committees report to the board and the board approves the committee report.”

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
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Stanley
Formed
1979
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 112,260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01423624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92650
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt01423624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01423624
IRS990ScheduleA/TotalSupportAmt01536563
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/BookValueAmt0155856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304835
IRS990ScheduleD/EquipmentGrp/BookValueAmt08923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056121
IRS990ScheduleD/ExpensesSubtotalAmt0322500
IRS990ScheduleD/LandGrp/BookValueAmt011084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048333
IRS990ScheduleD/RevenueSubtotalAmt0346290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205959
IRS990ScheduleD/TotalExpensesPerForm990Amt0322500
IRS990ScheduleD/TotalRevenuePerForm990Amt0346290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05066
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANNA HOILES SUE WILLIAMS TREASURER TRUSTEE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF COMMITTEE MEETINGS ARE NOT KEPT. COMMITTEES REPORT TO THE BOARD AND THE BOARD APPROVES THE COMMITTEE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07351
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03752
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327836
IRS990/TotalAssetsEOYAmt0349956
IRS990/TotalAssetsGrp/BOYAmt0327836
IRS990/TotalAssetsGrp/EOYAmt0349956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313524
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03592
IRS990/TotalLiabilitiesEOYAmt01922
IRS990/TotalLiabilitiesGrp/BOYAmt03592
IRS990/TotalLiabilitiesGrp/EOYAmt01922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348034
IRS990/TotalProgramServiceExpensesAmt0264829
IRS990/TotalReportableCompFromOrgAmt057916
IRS990/TotalRevenueGrp/ExclusionAmt032766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349956
IRS990/TravelGrp/ManagementAndGeneralAmt0626
IRS990/TravelGrp/ProgramServicesAmt03550
IRS990/TravelGrp/TotalAmt04176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3622
IRS990/USAddress/CityNm0ALLIANCE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ALLIANCEDOMESTICVIOLENCESHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,956
Liabilities
$1,922
Net assets
$348,034
Revenue
$346,290
Expenses
$322,500
Net income
$23,790
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