Civic Intelligence

Pace DBA Alliance Area Domestic Violence Shelter

990 • Fiscal year 2023 • EIN 34-1329875

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$81,395

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$341,957

Down $92,486 (-21%) from 2022

Net Assets

Down

$341,934

Down $92,482 (-21%) from 2022

Liabilities

Down

$23

Down $4 (-15%) from 2022

Revenue

Down

$424,561

Down $76,661 (-15%) from 2022

Expenses

Up

$517,043

Up $650 (+0.1%) from 2022

Net Income

Down

-$92,482

Down $77,311 (-510%) from 2022

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 2023: $341,957Liabilities 2023: $23Net Assets 2023: $341,9342023Assets 2024: $414,585Liabilities 2024: $1,056Net Assets 2024: $413,5292024

Highlighted filing

2023

Assets$341,957
Liabilities$23
Net Assets$341,934

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 2023: $424,561Expenses 2023: $517,043Net Income 2023: -$92,4822023Revenue 2024: $643,658Expenses 2024: $572,063Net Income 2024: $71,5952024

Highlighted filing

2023

Revenue$424,561
Expenses$517,043
Net Income-$92,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.0
Gross Receipts
$433,841
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$196,105$159,275▼ $36,830
Land, Buildings, and Equipment, Net$144,802$131,617▼ $13,185
Accounts Receivable$92,409$49,972▼ $42,437
Cash and Non-Interest-Bearing Accounts$667$633▼ $34
Total Assets$434,443$341,957▼ $92,486
Other Assets Total$460$460→ $0
Liabilities
Accounts Payable and Accrued Expenses$27$23▼ $4
Total Liabilities$27$23▼ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,920$339,545▼ $65,375
Net Assets With Donor Restrictions$29,496$2,389▼ $27,107
Total Net Assets Fund Balance$434,416$341,934▼ $92,482
Total Liabilities and Net Assets / Fund Balance$434,443$341,957▼ $92,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,400$261,657$364,057
Equipment$18,133$131,741$149,874
Other Land Buildings-$23,354$23,354
Land$11,084-$11,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristina DrummerExecutive DiFT$81,395$81,395

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$404,809
Program Service Revenue
$0
Investment Income
$-557
Other Revenue
$20,309
All Other Contributions
$68,084
Change in Net Assets
$-92,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,561
Total Revenue per Audited Statements
$424,561
Total Revenue per Form 990
$424,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,059
Other Expenses$104,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,591$21,712-$265,303
Current Officers, Directors, Trustees, and Key Employees$40,697$40,698-$81,395
Other Employee Benefits$25,789$5,662-$31,451
Payroll Taxes$24,220$5,317-$29,537
Occupancy$23,546$5,284-$28,830
Depreciation Depletion$17,793$3,140-$20,933
Fees for Services Other$7,052$7,052-$14,104
Insurance$10,107$1,784-$11,891
Office Expenses$8,714$8-$8,722
Pension Plan Contributions$3,586$787-$4,373
Travel$3,267$577-$3,844
Other Expenses$2,997$662-$662
Advertising$349--$349
Total Functional Expenses$424,360$92,683$0$517,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,043
Total Expenses per Audited Statements$517,043
Total Expenses per Form 990$517,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,904
Fundraising Direct Expenses$8,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$27,904$27,904$8,682$19,222
Total Events$27,904$27,904$8,682$19,222
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 treasurer 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
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Drummer
Formed
1979
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
15

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/PayrollTaxesGrp/TotalAmt029537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03586
IRS990/PensionPlanContributionsGrp/TotalAmt04373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTINA DRUMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0118805
IRS990/PYOtherRevenueAmt015091
IRS990/PYRevenuesLessExpensesAmt0-15171
IRS990/PYSalariesCompEmpBnftPaidAmt0357588
IRS990/PYTotalExpensesAmt0516393
IRS990/PYTotalRevenueAmt0501222
IRS990/ReconcilationRevenueExpnssAmt0-92482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 107,959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02320906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42640
IRS990ScheduleA/PublicSupportPY170Pct00.46120
IRS990ScheduleA/PublicSupportTotal170Amt01047596
IRS990ScheduleA/SubstantialContributorsTotAmt01273310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02320906
IRS990ScheduleA/TotalSupportAmt02456886
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/BookValueAmt0102400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364057
IRS990ScheduleD/EquipmentGrp/BookValueAmt018133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149874
IRS990ScheduleD/ExpensesSubtotalAmt0517043
IRS990ScheduleD/LandGrp/BookValueAmt011084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023354
IRS990ScheduleD/RevenueSubtotalAmt0424561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131617
IRS990ScheduleD/TotalExpensesPerForm990Amt0517043
IRS990ScheduleD/TotalRevenuePerForm990Amt0424561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY HAIDET LORI JENSEN TREASURER 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/TotalAssetsBOYAmt0434443
IRS990/TotalAssetsEOYAmt0341957
IRS990/TotalAssetsGrp/BOYAmt0434443
IRS990/TotalAssetsGrp/EOYAmt0341957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404809
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027
IRS990/TotalLiabilitiesEOYAmt023
IRS990/TotalLiabilitiesGrp/BOYAmt027
IRS990/TotalLiabilitiesGrp/EOYAmt023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341934
IRS990/TotalProgramServiceExpensesAmt0424360

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$4.25$5.17$0.92
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
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