Civic Intelligence

Pace DBA Alliance Area Domestic Violence Shelter

990 • Fiscal year 2016 • EIN 34-1329875

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

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

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,673

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$373,236

Up $23,280 (+6.7%) from 2015

Net Assets

Up

$368,579

Up $20,545 (+5.9%) from 2015

Liabilities

Up

$4,657

Up $2,735 (+142%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$444,996

Up $98,706 (+29%) from 2015

Expenses

Up

$424,451

Up $101,951 (+32%) from 2015

Net Income

Down

$20,545

Down $3,245 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$373,236
Liabilities$4,657
Net Assets$368,579
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$444,996
Expenses$424,451
Net Income$20,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$452,849
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,959$249,748▲ $43,789
Savings and Temporary Cash Investments$118,348$85,164▼ $33,184
Accounts Receivable$16,535$36,318▲ $19,783
Cash and Non-Interest-Bearing Accounts$547$1,246▲ $699
Prepaid Expenses and Deferred Charges$8,107$300▼ $7,807
Total Assets$349,956$373,236▲ $23,280
Other Assets Total$460$460→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,922$4,657▲ $2,735
Total Liabilities$1,922$4,657▲ $2,735
Net Assets / Fund Balance
Unrestricted Net Assets$344,282$364,726▲ $20,444
Temporarily Rstr Net Assets$3,752$3,853▲ $101
Total Net Assets Fund Balance$348,034$368,579▲ $20,545
Total Liabilities and Net Assets / Fund Balance$349,956$373,236▲ $23,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,432$162,483$324,915
Equipment$58,716$73,268$131,984
Other Land Buildings$17,516$5,838$23,354
Land$11,084-$11,084
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly StanleyExecutive DiFT$69,673$69,673

Board Members and Trustees

NameTitle
Antonetta CrumpPresident
Debra LehrerTrustee
Jennifer MartinTrustee
Michelle Collins-sibleyTrustee
Mollie McvickerTrustee
Neal MannTrustee
Peter SchnellerTrustee
Susan WilliamsTrustee
Tim WilliamsTrustee
Irma McvickerSecretary
Joanna HoilesTreasurer
Ruth CullumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$415,484
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$29,469
All Other Contributions
$101,161
Change in Net Assets
$20,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,996
Total Revenue per Audited Statements
$444,996
Total Revenue per Form 990
$444,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,452
Other Expenses$94,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,661$16,735-$222,396
Current Officers, Directors, Trustees, and Key Employees$34,836$34,837-$69,673
Depreciation Depletion$23,099$4,076-$27,175
Payroll Taxes$22,157$4,751-$26,908
Occupancy$17,447$4,035-$21,482
Fees for Services Other$8,540$8,540-$17,080
Other Employee Benefits$8,625$1,850-$10,475
Insurance$8,188$1,445-$9,633
Office Expenses$5,057$164-$5,221
Travel$1,267$224-$1,491
Other Expenses$4,669$513-$513
Advertising$99--$99
Total Functional Expenses$347,281$77,170$0$424,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,451
Total Expenses per Audited Statements$424,451
Total Expenses per Form 990$424,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,322
Fundraising Direct Expenses$7,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,322$37,322-$37,322
Total Events$37,322$37,322$7,853$29,469
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 irma mcvicker mollie mcvicker secretary trustee family”

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
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Stanley
Formed
1979
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
8
Employees
13

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/SavingsAndTempCashInvstGrp/EOYAmt085164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 92,783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256062
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130105
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324915
IRS990ScheduleD/EquipmentGrp/BookValueAmt058716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131984
IRS990ScheduleD/ExpensesSubtotalAmt0424451
IRS990ScheduleD/LandGrp/BookValueAmt011084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023354
IRS990ScheduleD/RevenueSubtotalAmt0444996
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANNA HOILES SUE WILLIAMS TREASURER TRUSTEE MOTHER AND DAUGHTER IRMA MCVICKER MOLLIE MCVICKER SECRETARY TRUSTEE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0424451
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01922
IRS990/TotalLiabilitiesGrp/EOYAmt04657
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373236
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/ProgramServicesAmt01267
IRS990/TravelGrp/TotalAmt01491
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0344282
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,236
Liabilities
$4,657
Net assets
$368,579
Revenue
$444,996
Expenses
$424,451
Net income
$20,545
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
2016Detailed filing. Detailed filing data is available for this year.$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