Civic Intelligence

Pace DBA Alliance Area Domestic Violence Shelter

990 • Fiscal year 2022 • EIN 34-1329875

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$22,154

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$434,443

Down $18,711 (-4.1%) from 2021

Net Assets

Down

$434,416

Down $15,171 (-3.4%) from 2021

Liabilities

Down

$27

Down $3,540 (-99%) from 2021

Revenue

Down

$501,222

Down $126,258 (-20%) from 2021

Expenses

Up

$516,393

Up $30,121 (+6.2%) from 2021

Net Income

Down

-$15,171

Down $156,379 (-111%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$434,443
Liabilities$27
Net Assets$434,416

Operations Trend

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

2022

Revenue$501,222
Expenses$516,393
Net Income-$15,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v5.0
Gross Receipts
$501,544
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
Savings and Temporary Cash Investments$243,325$196,105▼ $47,220
Land, Buildings, and Equipment, Net$165,639$144,802▼ $20,837
Accounts Receivable$42,711$92,409▲ $49,698
Cash and Non-Interest-Bearing Accounts$1,019$667▼ $352
Total Assets$453,154$434,443▼ $18,711
Other Assets Total$460$460→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,567$27▼ $3,540
Total Liabilities$3,567$27▼ $3,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,497$404,920▼ $15,577
Net Assets With Donor Restrictions$29,090$29,496▲ $406
Total Net Assets Fund Balance$449,587$434,416▼ $15,171
Total Liabilities and Net Assets / Fund Balance$453,154$434,443▼ $18,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,497$247,060$358,557
Equipment$22,221$127,092$149,313
Other Land Buildings-$23,354$23,354
Land$11,084-$11,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristina DrummerExecutive DiFT$22,154$22,154

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$486,118
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$15,091
All Other Contributions
$212,900
Change in Net Assets
$-15,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,222
Total Revenue per Audited Statements
$501,222
Total Revenue per Form 990
$501,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,588
Other Expenses$118,805
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,162$8,563-$233,725
Occupancy$41,720$8,434-$50,154
Grants to Domestic Orgs$40,000--$40,000
Comp Disqual Persons$19,554$19,554-$39,108
Other Employee Benefits$28,366$4,347-$32,713
Payroll Taxes$21,976$3,367-$25,343
Current Officers, Directors, Trustees, and Key Employees$11,077$11,077-$22,154
Depreciation Depletion$17,711$3,126-$20,837
Fees for Services Other$6,410$6,410-$12,820
Insurance$9,621$1,698-$11,319
Office Expenses$8,969$130-$9,099
Pension Plan Contributions$3,941$604-$4,545
Travel$768$136-$904
Other Expenses$3,464$503-$503
Total Functional Expenses$448,444$67,949$0$516,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,393
Total Expenses per Audited Statements$516,393
Total Expenses per Form 990$516,393
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Alliance FoundationAlliance, OH501c3Support$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,347
Fundraising Direct Expenses$322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,347$15,347$322$15,025
Total Events$15,347$15,347$322$15,025
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
Kristina Drummer
Title
Executive Director
Phone
3308237223
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Drummer
Formed
1979
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
8
Employees
19

Preparer

Firm
The Phillips Organization
Address
3924 CLEVELAND AVE NW, CANTON, OH 44709-2359
Preparer
Carolyn Correll CPA
Phone
3304933928
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 135,665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442615
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46120
IRS990ScheduleA/PublicSupportPY170Pct00.43160
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IRS990ScheduleA/SubstantialContributorsTotAmt01201065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371364
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023354
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IRS990ScheduleD/TotalExpensesPerForm990Amt0516393
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER ALLIANCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0341873212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0960 W STATE ST STE 220
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALLIANCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLOSELY MONITORED BY EXECUTIVE DIRECTOR
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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
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