Civic Intelligence

Pacer Inc.

990 • Fiscal year 2020 • EIN 14-1646850

Mar 01, 2019 to Feb 29, 2020 • Filed on Jan 15, 2021

Organization ProfileN/A
40 Smith StreetMiddletown, NY 10940

(845) 342-3978

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.94x

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

3.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-24%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

140%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$571,121

Up $333,025 (+140%) from 2019

Net Assets

Down

$34,856

Down $39,611 (-53%) from 2019

Liabilities

Up

$536,265

Up $372,636 (+228%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$166,782

Up $26,522 (+19%) from 2019

Expenses

Up

$206,393

Up $35,901 (+21%) from 2019

Net Income

Down

-$39,611

Down $9,379 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $423,602Liabilities 2010: $262,584Net Assets 2010: $161,0182010Assets 2011: $381,477Liabilities 2011: $255,465Net Assets 2011: $126,0122011Assets 2012: $367,715Liabilities 2012: $251,336Net Assets 2012: $116,3792012Assets 2013: $343,083Liabilities 2013: $223,199Net Assets 2013: $119,8842013Assets 2014: $337,919Liabilities 2014: $213,267Net Assets 2014: $124,6522014Assets 2015: $311,336Liabilities 2015: $194,100Net Assets 2015: $117,2362015Assets 2016: $292,864Liabilities 2016: $222,719Net Assets 2016: $70,1452016Assets 2017: $279,323Liabilities 2017: $170,7482017Assets 2018: $268,111Liabilities 2018: $163,412Net Assets 2018: $104,6992018Assets 2019: $238,096Liabilities 2019: $163,629Net Assets 2019: $74,4672019Assets 2020: $571,121Liabilities 2020: $536,265Net Assets 2020: $34,8562020Assets 2021: $545,093Liabilities 2021: $493,272Net Assets 2021: $51,8212021Assets 2022: $519,448Liabilities 2022: $443,532Net Assets 2022: $75,9162022Assets 2023: $502,549Liabilities 2023: $409,977Net Assets 2023: $92,5722023Assets 2025: $663,630Liabilities 2025: $520,944Net Assets 2025: $142,6862025

Highlighted filing

2020

Assets$571,121
Liabilities$536,265
Net Assets$34,856
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $211,885Expenses 2010: $233,070Net Income 2010: -$21,1852010Expenses 2011: $250,7232011Expenses 2012: $238,2682012Revenue 2013: $231,565Expenses 2013: $228,060Net Income 2013: $3,5052013Revenue 2014: $196,513Expenses 2014: $191,745Net Income 2014: $4,7682014Revenue 2015: $141,832Expenses 2015: $162,576Net Income 2015: -$20,7442015Revenue 2016: $167,638Expenses 2016: $214,729Net Income 2016: -$47,0912016Revenue 2017: $192,090Expenses 2017: $153,660Net Income 2017: $38,4302017Revenue 2018: $148,929Expenses 2018: $152,805Net Income 2018: -$3,8762018Revenue 2019: $140,260Expenses 2019: $170,492Net Income 2019: -$30,2322019Revenue 2020: $166,782Expenses 2020: $206,393Net Income 2020: -$39,6112020Revenue 2021: $182,993Expenses 2021: $166,028Net Income 2021: $16,9652021Revenue 2022: $184,025Expenses 2022: $159,929Net Income 2022: $24,0962022Revenue 2023: $175,875Expenses 2023: $159,219Net Income 2023: $16,6562023Revenue 2025: $193,367Expenses 2025: $158,950Net Income 2025: $34,4172025

Highlighted filing

2020

Revenue$166,782
Expenses$206,393
Net Income-$39,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$166,782
Mission and Program Overview

Mission

Pacer, inc. ("pacer") is a not-for-profit corporation serving orange county, new york. Its primary purpose is to operate as a multi-purpose organization to combat poverty and collaborate with other community based organizations to promote self-sufficiency among the target population; whether cultural or economic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,559$550,343▲ $356,784
Cash and Non-Interest-Bearing Accounts$16,696$10,452▼ $6,244
Accounts Receivable$2,010$7,826▲ $5,816
Prepaid Expenses and Deferred Charges$25,831$2,500▼ $23,331
Total Assets$238,096$571,121▲ $333,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,941$446,047▲ $338,106
Accounts Payable and Accrued Expenses$51,951$86,753▲ $34,802
Escrow Account Liability$3,737$2,844▼ $893
Deferred Revenue-$621-
Total Liabilities$163,629$536,265▲ $372,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,467$34,856▼ $39,611
Total Net Assets Fund Balance$74,467$34,856▼ $39,611
Total Liabilities and Net Assets / Fund Balance$238,096$571,121▲ $333,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,109$357,559$518,668
Other Land Buildings$389,234-$389,234
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Margaret FalangaPresident
Bishop Robert SmithVice President
Eileen CliffordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,779
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-39,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,349--$40,349
Depreciation Depletion$21,977--$21,977
Other Expenses$21,201--$21,201
Insurance-$20,203-$20,203
Interest-$19,885-$19,885
Fees for Services Management-$14,753-$14,753
Fees for Services Accounting-$12,500-$12,500
Office Expenses-$3,272-$3,272
Information Technology-$1,920-$1,920
Fees for Services Legal-$887-$887
Travel-$701-$701
Total Functional Expenses$132,272$74,121$0$206,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 8B

“The organization does not have any committee that acts on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, it is reviewed by management and filed with the internal revenue service. After it has been filed it is electronically sent to the board for approval. Should any changes occur after filing, the return would be amended to address those changes”

Form 990, Part VI, Section B, Line 12C

“Annually, officers, directors, and employees of the organization must sign a conflict of interest statement. Should a potential or actual conflict of interest occur for a director or officer of the board of directors, said director or officer of the board shall be requested to make a choice of removing him/herself from the conflicting situation or of resigning from the board. If an employee becomes aware of a potential conflict, then they must immediately notify their supervisor and appropriate action will be taken, if necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Pacer Inc
EIN
14-1646850
Phone
8453423978
Address
40 SMITH STREET, MIDDLETOWN, NY 10940

Signing Officer

Name
Eileen Clifford
Title
Secretary/treasurer
Phone
8453423978
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Falanga
Formed
1983
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PACER, INC. ("PACER") IS A NOT-FOR-PROFIT CORPORATION SERVING ORANGE COUNTY, NEW YORK. ITS PRIMARY PURPOSE IS TO OPERATE AS A MULTI-PURPOSE ORGANIZATION TO COMBAT POVERTY AND COLLABORATE WITH OTHER COMMUNITY BASED ORGANIZATIONS TO PROMOTE SELF-SUFFICIENCY AMONG THE TARGET POPULATION; WHETHER CULTURAL OR ECONOMIC.
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IRS990/MissionDesc0PACER, INC. ("PACER") IS A NOT-FOR-PROFIT CORPORATION SERVING ORANGE COUNTY, NEW YORK. ITS PRIMARY PURPOSE IS TO OPERATE AS A MULTI-PURPOSE ORGANIZATION TO COMBAT POVERTY AND COLLABORATE WITH OTHER COMMUNITY BASED ORGANIZATIONS TO PROMOTE SELF-SUFFICIENCY AMONG THE TARGET POPULATION; WHETHER CULTURAL OR ECONOMIC.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND FILED WITH THE INTERNAL REVENUE SERVICE. AFTER IT HAS BEEN FILED IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. SHOULD ANY CHANGES OCCUR AFTER FILING, THE RETURN WOULD BE AMENDED TO ADDRESS THOSE CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, OFFICERS, DIRECTORS, AND EMPLOYEES OF THE ORGANIZATION MUST SIGN A CONFLICT OF INTEREST STATEMENT. SHOULD A POTENTIAL OR ACTUAL CONFLICT OF INTEREST OCCUR FOR A DIRECTOR OR OFFICER OF THE BOARD OF DIRECTORS, SAID DIRECTOR OR OFFICER OF THE BOARD SHALL BE REQUESTED TO MAKE A CHOICE OF REMOVING HIM/HERSELF FROM THE CONFLICTING SITUATION OR OF RESIGNING FROM THE BOARD. IF AN EMPLOYEE BECOMES AWARE OF A POTENTIAL CONFLICT, THEN THEY MUST IMMEDIATELY NOTIFY THEIR SUPERVISOR AND APPROPRIATE ACTION WILL BE TAKEN, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN CLIFFORD
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ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02021-01-15T15:00:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$571,121
Liabilities
$536,265
Net assets
$34,856
Revenue
$166,782
Expenses
$206,393
Net income
-$39,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$5.21$1.43$1.93$1.59$0.34
2023Summary only. Only limited summary data is available for this year.$5.03$4.10$0.93$1.76$1.59$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$4.44$0.76$1.84$1.60$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.93$0.52$1.83$1.66$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.71$5.36$0.35$1.67$2.06$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.64$0.74$1.40$1.70$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.63$1.05$1.49$1.53$0.04
2017Summary only. Only limited summary data is available for this year.$2.79$1.71$1.92$1.54$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.23$0.70$1.68$2.15$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.94$1.17$1.42$1.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.38$2.13$1.25$1.97$1.92$0.05
2013Summary only. Only limited summary data is available for this year.$3.43$2.23$1.20$2.32$2.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.51$1.16$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.55$1.26$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.63$1.61$2.12$2.33$0.21