Civic Intelligence

Pace DBA Alliance Area Domestic Violence Shelter

990 • Fiscal year 2018 • EIN 34-1329875

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 10, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$69,105

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$365,693

Down $7,543 (-2.0%) from 2016

Net Assets

Down

$361,769

Down $6,810 (-1.8%) from 2016

Liabilities

Down

$3,924

Down $733 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$487,459

Up $42,463 (+9.5%) from 2016

Expenses

Up

$501,574

Up $77,123 (+18%) from 2016

Net Income

Down

-$14,115

Down $34,660 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2018: $365,693Liabilities 2018: $3,924Net Assets 2018: $361,7692018Assets 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

2018

Assets$365,693
Liabilities$3,924
Net Assets$361,769
Open 2018 Filing

Operations Trend

Revenue Growth65th 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 2018: $487,459Expenses 2018: $501,574Net Income 2018: -$14,1152018Revenue 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

2018

Revenue$487,459
Expenses$501,574
Net Income-$14,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 10, 2019
Return Version
2018v3.1
Gross Receipts
$487,459
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$222,165$218,160▼ $4,005
Savings and Temporary Cash Investments$118,573$86,507▼ $32,066
Accounts Receivable$37,296$59,988▲ $22,692
Cash and Non-Interest-Bearing Accounts$2,133$578▼ $1,555
Total Assets$380,627$365,693▼ $14,934
Other Assets Total$460$460→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,569$3,924▼ $645
Total Liabilities$4,569$3,924▼ $645
Net Assets / Fund Balance
Unrestricted Net Assets$370,007$360,225▼ $9,782
Temporarily Rstr Net Assets$6,051$1,544▼ $4,507
Total Net Assets Fund Balance$376,058$361,769▼ $14,289
Total Liabilities and Net Assets / Fund Balance$380,627$365,693▼ $14,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,691$189,763$346,454
Equipment$42,211$93,747$135,958
Other Land Buildings$8,174$15,180$23,354
Land$11,084-$11,084
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly StanleyExecutive DiFT$69,105$69,105

Board Members and Trustees

NameTitle
Irma McvickerPresident
Amy HaidetTrustee
Michelle Collins-sibleyTrustee
Nicole EashTrustee
Peter SchnellerTrustee
Susan WilliamsTrustee
Timothy WilliamsTrustee
Mollie McvickerSecretary
Neal MannTreasurer
Carole SuttonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$442,615
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$44,713
All Other Contributions
$143,981
Change in Net Assets
$-14,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,459
Revenue Not Reported on Form 990
$-174
Total Revenue per Audited Statements
$487,285
Total Revenue per Form 990
$487,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,397
Other Expenses$116,034
Grants and Similar Amounts Paid$24,143
Total Fundraising Expense$7,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,308$20,520-$234,828
Current Officers, Directors, Trustees, and Key Employees$34,553$34,552-$69,105
Other Employee Benefits$27,997$6,196-$34,193
Depreciation Depletion$24,075$4,248-$28,323
Occupancy$22,672$5,040-$27,712
Grants to Domestic Orgs$24,143--$24,143
Payroll Taxes$19,054$4,217-$23,271
Office Expenses$11,344$221-$11,565
Insurance$8,456$1,492-$9,948
Fees for Services Other$4,498$4,499-$8,997
Travel$2,927$517-$3,444
Other Expenses$1,453$1,073$7,715$1,073
Advertising$139--$139
Total Functional Expenses$411,284$82,575$7,715$501,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,574
Total Expenses per Audited Statements$501,574
Total Expenses per Form 990$501,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Alliance FoundationAlliance, OH501c3Donation$24,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,053$43,053-$43,053
Total Events$43,053$43,053-$43,053
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 president secretary 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
2019-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Stanley
Formed
1979
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
8
Employees
14
Volunteers
112

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/PYTotalRevenueAmt0436689
IRS990/ReconcilationRevenueExpnssAmt0-14115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 134,228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01845596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74720
IRS990ScheduleA/PublicSupportPY170Pct00.85840
IRS990ScheduleA/PublicSupportTotal170Amt01511776
IRS990ScheduleA/SubstantialContributorsTotAmt0333820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01845596
IRS990ScheduleA/TotalSupportAmt02023229
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346454
IRS990ScheduleD/EquipmentGrp/BookValueAmt042211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135958
IRS990ScheduleD/ExpensesSubtotalAmt0501574
IRS990ScheduleD/LandGrp/BookValueAmt011084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011084
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023354
IRS990ScheduleD/RevenueNotReportedAmt0-174
IRS990ScheduleD/RevenueSubtotalAmt0487459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218160
IRS990ScheduleD/TotalExpensesPerForm990Amt0501574
IRS990ScheduleD/TotalRevenuePerForm990Amt0487459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043053
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024143
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER ALLIANCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0341873212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0960 W STATE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALLIANCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044601
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRMA MCVICKER MOLLIE MCVICKER PRESIDENT SECRETARY 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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0365693
IRS990/TotalAssetsGrp/BOYAmt0380627
IRS990/TotalAssetsGrp/EOYAmt0365693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442615
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04569
IRS990/TotalLiabilitiesEOYAmt03924
IRS990/TotalLiabilitiesGrp/BOYAmt04569
IRS990/TotalLiabilitiesGrp/EOYAmt03924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361769
IRS990/TotalProgramServiceExpensesAmt0411284
IRS990/TotalReportableCompFromOrgAmt069105
IRS990/TotalRevenueGrp/ExclusionAmt043184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487459
IRS990/TotalVolunteersCnt0112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365693
IRS990/TravelGrp/ManagementAndGeneralAmt0517
IRS990/TravelGrp/ProgramServicesAmt02927
IRS990/TravelGrp/TotalAmt03444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360225

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,693
Liabilities
$3,924
Net assets
$361,769
Revenue
$487,459
Expenses
$501,574
Net income
-$14,115
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
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$4.87$5.02$0.14
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