Civic Intelligence

Pace DBA Alliance Area Domestic Violence Shelter

990 • Fiscal year 2017 • EIN 34-1329875

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

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

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,573

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$380,627

Up $7,391 (+2.0%) from 2016

Net Assets

Up

$376,058

Up $7,479 (+2.0%) from 2016

Liabilities

Down

$4,569

Down $88 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$436,689

Down $8,307 (-1.9%) from 2016

Expenses

Up

$429,210

Up $4,759 (+1.1%) from 2016

Net Income

Down

$7,479

Down $13,066 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 2017: $380,627Liabilities 2017: $4,569Net Assets 2017: $376,0582017Assets 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

2017

Assets$380,627
Liabilities$4,569
Net Assets$376,058
Open 2017 Filing

Operations Trend

Revenue Growth45th 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 2017: $436,689Expenses 2017: $429,210Net Income 2017: $7,4792017Revenue 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

2017

Revenue$436,689
Expenses$429,210
Net Income$7,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.3
Gross Receipts
$443,520
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$249,748$222,165▼ $27,583
Savings and Temporary Cash Investments$85,164$118,573▲ $33,409
Accounts Receivable$36,318$37,296▲ $978
Cash and Non-Interest-Bearing Accounts$1,246$2,133▲ $887
Prepaid Expenses and Deferred Charges$300--
Total Assets$373,236$380,627▲ $7,391
Other Assets Total$460$460→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,657$4,569▼ $88
Total Liabilities$4,657$4,569▼ $88
Net Assets / Fund Balance
Unrestricted Net Assets$364,726$370,007▲ $5,281
Temporarily Rstr Net Assets$3,853$6,051▲ $2,198
Total Net Assets Fund Balance$368,579$376,058▲ $7,479
Total Liabilities and Net Assets / Fund Balance$373,236$380,627▲ $7,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,051$176,059$326,110
Equipment$48,185$83,799$131,984
Other Land Buildings$12,845$10,509$23,354
Land$11,084-$11,084
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly StanleyExecutive DiFT$67,573$67,573

Board Members and Trustees

NameTitle
Antonetta CrumpPresident
Carole SuttonTrustee
Debra LehrerTrustee
Jennifer MartinTrustee
Joanna HoilesTrustee
Michelle Collins-sibleyTrustee
Mollie McvickerTrustee
Nicole EashTrustee
Susan WilliamsTrustee
Peter SchnellerSecretary
Neal MannTreasurer
Irma McvickerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$398,285
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$38,373
All Other Contributions
$110,294
Change in Net Assets
$7,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,689
Total Revenue per Audited Statements
$436,689
Total Revenue per Form 990
$436,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,407
Other Expenses$87,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,043$19,984-$229,027
Current Officers, Directors, Trustees, and Key Employees$33,786$33,787-$67,573
Depreciation Depletion$24,462$4,317-$28,779
Payroll Taxes$20,789$4,603-$25,392
Other Employee Benefits$15,895$3,520-$19,415
Occupancy$15,055$3,846-$18,901
Fees for Services Other$6,558$6,559-$13,117
Insurance$8,372$1,478-$9,850
Office Expenses$4,361$194-$4,555
Travel$1,064$188-$1,252
Other Expenses$3,956$526-$526
Advertising$235--$235
Total Functional Expenses$350,208$79,002$0$429,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,210
Total Expenses per Audited Statements$429,210
Total Expenses per Form 990$429,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,184
Fundraising Direct Expenses$6,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,184$45,184-$45,184
Total Events$45,184$45,184$6,831$38,353
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

“Irma mcvicker mollie mcvicker vice pres trustee family joanna hoiles sue williams trustee trustee mother and daughter”

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
2018-02-19
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
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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrincipalOfficerNm0KIMBERLY STANLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt094999
IRS990/PYOtherRevenueAmt029469
IRS990/PYRevenuesLessExpensesAmt020545
IRS990/PYSalariesCompEmpBnftPaidAmt0329452
IRS990/PYTotalExpensesAmt0424451
IRS990/PYTotalRevenueAmt0444996
IRS990/ReconcilationRevenueExpnssAmt07479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 111,528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01659043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85840
IRS990ScheduleA/PublicSupportPY170Pct00.92220
IRS990ScheduleA/PublicSupportTotal170Amt01558997
IRS990ScheduleA/SubstantialContributorsTotAmt0100046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01659043
IRS990ScheduleA/TotalSupportAmt01816062
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326110
IRS990ScheduleD/EquipmentGrp/BookValueAmt048185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131984
IRS990ScheduleD/ExpensesSubtotalAmt0429210
IRS990ScheduleD/LandGrp/BookValueAmt011084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023354
IRS990ScheduleD/RevenueSubtotalAmt0436689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222165
IRS990ScheduleD/TotalExpensesPerForm990Amt0429210
IRS990ScheduleD/TotalRevenuePerForm990Amt0436689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRMA MCVICKER MOLLIE MCVICKER VICE PRES TRUSTEE FAMILY JOANNA HOILES SUE WILLIAMS TRUSTEE TRUSTEE MOTHER AND DAUGHTER
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03853
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06051
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373236
IRS990/TotalAssetsEOYAmt0380627
IRS990/TotalAssetsGrp/BOYAmt0373236
IRS990/TotalAssetsGrp/EOYAmt0380627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398285
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04657
IRS990/TotalLiabilitiesEOYAmt04569
IRS990/TotalLiabilitiesGrp/BOYAmt04657
IRS990/TotalLiabilitiesGrp/EOYAmt04569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376058
IRS990/TotalProgramServiceExpensesAmt0350208
IRS990/TotalReportableCompFromOrgAmt067573
IRS990/TotalRevenueGrp/ExclusionAmt038384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380627
IRS990/TravelGrp/ManagementAndGeneralAmt0188
IRS990/TravelGrp/ProgramServicesAmt01064
IRS990/TravelGrp/TotalAmt01252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3622
IRS990/USAddress/CityNm0ALLIANCE
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,627
Liabilities
$4,569
Net assets
$376,058
Revenue
$436,689
Expenses
$429,210
Net income
$7,479
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
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$4.37$4.29$0.07
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