Civic Intelligence

Pace DBA Alliance Area Domestic Violence Shelter

990 • Fiscal year 2020 • EIN 34-1329875

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 13, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$78,158

Higher top officer pay than 96% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$327,300

Down $36,575 (-10%) from 2019

Net Assets

Down

$308,379

Down $51,459 (-14%) from 2019

Liabilities

Up

$18,921

Up $14,884 (+369%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$496,776

Up $87,821 (+21%) from 2019

Expenses

Up

$548,235

Up $136,996 (+33%) from 2019

Net Income

Down

-$51,459

Down $49,175 (-2153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$327,300
Liabilities$18,921
Net Assets$308,379
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$496,776
Expenses$548,235
Net Income-$51,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.0
Gross Receipts
$497,517
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$196,234$178,256▼ $17,978
Savings and Temporary Cash Investments$119,287$106,989▼ $12,298
Accounts Receivable$43,836$39,771▼ $4,065
Prepaid Expenses and Deferred Charges$3,000--
Cash and Non-Interest-Bearing Accounts$1,058$1,824▲ $766
Total Assets$363,875$327,300▼ $36,575
Other Assets Total$460$460→ $0
Liabilities
Unsecured Notes Loans Payable-$17,500-
Accounts Payable and Accrued Expenses$4,037$1,421▼ $2,616
Total Liabilities$4,037$18,921▲ $14,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,348$306,889▼ $51,459
Net Assets With Donor Restrictions$1,490$1,490→ $0
Total Net Assets Fund Balance$359,838$308,379▼ $51,459
Total Liabilities and Net Assets / Fund Balance$363,875$327,300▼ $36,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,341$218,061$357,402
Equipment$27,831$113,581$141,412
Other Land Buildings-$23,354$23,354
Land$11,084-$11,084
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly StanleyExecutive DiFT$77,678$480$78,158

Board Members and Trustees

NameTitle
Debra LehrerPresident
Antonetta CrumpTrustee
Irma McvickerTrustee
Kelly StoutTrustee
Pam ChervenakTrustee
Stacie RothTrustee
Susan WilliamsTrustee
Timothy WilliamsTrustee
Lori JensenSecretary
Neal MannTreasurer
Amy HaidetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,683
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$35,069
All Other Contributions
$117,364
Change in Net Assets
$-51,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,776
Total Revenue per Audited Statements
$496,776
Total Revenue per Form 990
$496,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,582
Other Expenses$121,653
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,859$11,032-$261,891
Current Officers, Directors, Trustees, and Key Employees$39,079$39,079-$78,158
Other Employee Benefits$36,960$6,388-$43,348
Occupancy$33,034$6,608-$39,642
Payroll Taxes$24,451$4,226-$28,677
Depreciation Depletion$23,370$4,124-$27,494
Fees for Services Other$7,159$7,158-$14,317
Insurance$8,809$1,554-$10,363
Grants to Domestic Individuals$10,000--$10,000
Office Expenses$7,287$255-$7,542
Pension Plan Contributions$3,844$664-$4,508
Advertising$4,037--$4,037
Travel$1,352$239-$1,591
Other Expenses$4,617$1,204-$1,204
Total Functional Expenses$465,704$82,531$0$548,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,235
Total Expenses per Audited Statements$548,235
Total Expenses per Form 990$548,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,012
Fundraising Direct Expenses$741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,012$20,012$741$19,271
Total Events$20,012$20,012$741$19,271
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 35% controlled entity
No
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

“Amy haidet lori jensen vp 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
2021-03-13
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
16
Volunteers
65

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/PensionPlanContributionsGrp/ProgramServicesAmt03844
IRS990/PensionPlanContributionsGrp/TotalAmt04508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrincipalOfficerNm0KIMBERLY STANLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt090204
IRS990/PYOtherRevenueAmt037537
IRS990/PYRevenuesLessExpensesAmt0-2284
IRS990/PYSalariesCompEmpBnftPaidAmt0321035
IRS990/PYTotalExpensesAmt0411239
IRS990/PYTotalRevenueAmt0408955
IRS990/ReconcilationRevenueExpnssAmt0-51459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 167,067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02089431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53820
IRS990ScheduleA/PublicSupportPY170Pct00.64020
IRS990ScheduleA/PublicSupportTotal170Amt01225305
IRS990ScheduleA/SubstantialContributorsTotAmt0864126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089431
IRS990ScheduleA/TotalSupportAmt02276765
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/BookValueAmt0139341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357402
IRS990ScheduleD/EquipmentGrp/BookValueAmt027831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141412
IRS990ScheduleD/ExpensesSubtotalAmt0548235
IRS990ScheduleD/LandGrp/BookValueAmt011084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023354
IRS990ScheduleD/RevenueSubtotalAmt0496776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178256
IRS990ScheduleD/TotalExpensesPerForm990Amt0548235
IRS990ScheduleD/TotalRevenuePerForm990Amt0496776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0741
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ALLSTATE ECONOMIC EMPOWER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLOSELY MONITORED BY EXECUTIVE DIRECTOR
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY HAIDET LORI JENSEN VP 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363875
IRS990/TotalAssetsEOYAmt0327300
IRS990/TotalAssetsGrp/BOYAmt0363875
IRS990/TotalAssetsGrp/EOYAmt0327300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461683
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04037
IRS990/TotalLiabilitiesEOYAmt018921
IRS990/TotalLiabilitiesGrp/BOYAmt04037
IRS990/TotalLiabilitiesGrp/EOYAmt018921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308379
IRS990/TotalOtherCompensationAmt0480
IRS990/TotalProgramServiceExpensesAmt0465704
IRS990/TotalReportableCompFromOrgAmt077678

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,300
Liabilities
$18,921
Net assets
$308,379
Revenue
$496,776
Expenses
$548,235
Net income
-$51,459
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
2020Detailed filing. Detailed filing data is available for this year.$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