Civic Intelligence

Pace Collier at Immokalee - Thc Inc

990 • Fiscal year 2019 • EIN 20-4780320

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
6745 Philips Industrial BlvdJacksonville, FL 32256

(904) 253-6219

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

2213.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-579095%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-9.0%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,407,260

Down $335,875 (-9.0%) from 2018

Net Assets

Down

$3,278,906

Down $335,875 (-9.3%) from 2018

Liabilities

Flat

$128,354

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$58

Flat from 2018

Expenses

Down

$335,933

Down $640 (-0.2%) from 2018

Net Income

Up

-$335,875

Up $640 (+0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,961,954Liabilities 2010: $276,709Net Assets 2010: $4,685,2452010Assets 2011: $4,680,109Liabilities 2011: $263,229Net Assets 2011: $4,416,8802011Assets 2012: $4,400,933Liabilities 2012: $246,995Net Assets 2012: $4,153,9382012Assets 2013: $4,121,756Liabilities 2013: $222,523Net Assets 2013: $3,899,2332013Assets 2014: $5,043,844Liabilities 2014: $192,488Net Assets 2014: $4,851,3562014Assets 2015: $4,724,625Liabilities 2015: $179,360Net Assets 2015: $4,545,2652015Assets 2016: $4,414,049Liabilities 2016: $154,627Net Assets 2016: $4,259,4222016Assets 2017: $4,078,563Liabilities 2017: $127,267Net Assets 2017: $3,951,2962017Assets 2018: $3,743,135Liabilities 2018: $128,354Net Assets 2018: $3,614,7812018Assets 2019: $3,407,260Liabilities 2019: $128,354Net Assets 2019: $3,278,9062019Assets 2020: $3,289,429Liabilities 2020: $112,064Net Assets 2020: $3,177,3652020Assets 2021: $3,187,883Liabilities 2021: $112,064Net Assets 2021: $3,075,8192021Assets 2022: $3,020,312Liabilities 2022: $112,064Net Assets 2022: $2,908,2482022Assets 2023: $3,187,883Liabilities 2023: $419,202Net Assets 2023: $2,768,6812023Assets 2024: $3,187,883Liabilities 2024: $587,233Net Assets 2024: $2,600,6502024

Highlighted filing

2019

Assets$3,407,260
Liabilities$128,354
Net Assets$3,278,906
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $304,6482010Expenses 2011: $305,6982011Expenses 2012: $300,2692012Expenses 2013: $292,0322013Revenue 2014: $37,323Expenses 2014: $286,465Net Income 2014: -$249,1422014Revenue 2015: $37,325Expenses 2015: $343,416Net Income 2015: -$306,0912015Revenue 2016: $37,326Expenses 2016: $323,169Net Income 2016: -$285,8432016Revenue 2017: $31,123Expenses 2017: $339,249Net Income 2017: -$308,1262017Revenue 2018: $58Expenses 2018: $336,573Net Income 2018: -$336,5152018Revenue 2019: $58Expenses 2019: $335,933Net Income 2019: -$335,8752019Revenue 2020: $4Expenses 2020: $101,545Net Income 2020: -$101,5412020Revenue 2021: $0Expenses 2021: $101,546Net Income 2021: -$101,5462021Revenue 2022: $0Expenses 2022: $167,571Net Income 2022: -$167,5712022Revenue 2023: $0Expenses 2023: $139,567Net Income 2023: -$139,5672023Revenue 2024: $0Expenses 2024: $168,031Net Income 2024: -$168,0312024

Highlighted filing

2019

Revenue$58
Expenses$335,933
Net Income-$335,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$58
Mission and Program Overview

Mission

Pace center for girls, inc, is a non-residential, community-based program established to provide prevention and early intervention services to adolescent girls between the ages of 11 and 17. Pace operated during the fiscal year in the florida counties of alachua, broward, citrus, clay, collier, duval, escambia-santa rosa, hernando, hillsborough, lee, leon, manatee, marion, miami-dade, orange, palm beach, pasco, pinellas, polk, st. Lucie, and volusia-flagler. Pace also operates its reach program in macon, georgia. Founded in 1985 serving ten girls at one center, pace now operates 20 centers serving more than 3,000 girls annually.pace collier at immokalee thc inc's primary exempt purpose is to hold title to property to be used exclusively for education, literacy, scientific or charitable purposes, to collect income therefrom, and to turn over the entire amount less expenses to pace center for girls, inc, an affiliated florida corporation exempt under irs section 501(c)(3).

Holds title to property on behalf of pace center for girls, inc, a 501 (c) (3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,726,908$3,390,976▼ $335,932
Cash and Non-Interest-Bearing Accounts$16,227$16,284▲ $57
Total Assets$3,743,135$3,407,260▼ $335,875
Liabilities
Other Liabilities$128,354$128,354→ $0
Total Liabilities$128,354$128,354→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,614,781$3,278,906▼ $335,875
Total Net Assets Fund Balance$3,614,781$3,278,906▼ $335,875
Total Liabilities and Net Assets / Fund Balance$3,743,135$3,407,260▼ $335,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,004,112$3,703,443$6,707,555
Land$386,864-$386,864
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Pat BartonChair
Mark SneadVice Chair
Debbie TolerDirector
Robin WahbySecretary
Suzanne LowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-335,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,933
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
Depreciation Depletion---$335,933
Total Functional Expenses$0$0$0$335,933
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pace Center for Girls, Inc.$128,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member is pace center for girls, inc, the related 501(c)(3) organization whose program it supports.”

Form 990, Part VI, Section A, Line 7A

“The by-laws stipulate that its sole member, pace center for girls, inc, the related 501(c)(3) organization whose program it supports, elects the governing body.”

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

“The final form 990 documents are made available to the parent organization's audit committee and executive committee for review and questions/comments prior to filing with the irs. Additionally, the final form 990 is made available to all voting members of the governing body prior to filing with the irs.”

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

“All directors are required to sign annually a conflict of interest disclosure form and are additionally required to disclose to the board chair any issues that arise during the interim period. Periodically, internal audits of compliance are conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pace Collier at Immokalee - Thc Inc
EIN
20-4780320
Address
6745 PHILIPS INDUSTRIAL BLVD, JACKSONVILLE, FL 32256

Signing Officer

Name
Thresa Giles
Title
Chief Business Officer
Phone
9042536219
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Marx
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Warren Averett LLC
Address
6 CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
Kristen Lewis
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pace is a private not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. Pace-thc, pace broward-thc, pace collier at immokalee-thc, and pace alachua-thc are private not-for-profit corporations as described in section 501(c)(2) of the internal revenue code. As such, all will be exempt from federal and state income taxes on related income pursuant to section 501(a) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. The organization evaluates its tax positions for any uncertainties based on the technical merits of the positions taken in accordance with authoritative guidance. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2019 and 2018, there were no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”

Raw XML Appendix357 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAT BARTON
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE LOW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACE CENTER FOR GIRLS, INC, IS A NON-RESIDENTIAL, COMMUNITY-BASED PROGRAM ESTABLISHED TO PROVIDE PREVENTION AND EARLY INTERVENTION SERVICES TO ADOLESCENT GIRLS BETWEEN THE AGES OF 11 AND 17. PACE OPERATED DURING THE FISCAL YEAR IN THE FLORIDA COUNTIES OF ALACHUA, BROWARD, CLAY, COLLIER, DUVAL, ESCAMBIA, HERNANDO, HILLSBOROUGH, LEE, LEON, MANATEE, MARION, MIAMI-DADE, ORANGE, PALM BEACH, PASCO, PINELLAS, POLK, ST. LUCIE, AND VOLUSIA. FOUNDED IN 1985 SERVING TEN GIRLS AT ONE CENTER, PACE NOW OPERATES 20 CENTERS SERVING MORE THAN 3,200 GIRLS ANNUALLY AND OVER 40,000 GIRLS SINCE ITS INCEPTION.PACE COLLIER AT IMMOKALEE THC INC'S PRIMARY EXEMPT PURPOSE IS TO HOLD TITLE TO PROPERTY TO BE USED EXCLUSIVELY FOR EDUCATION, LITERACY, SCIENTIFIC OR CHARITABLE PURPOSES, TO COLLECT INCOME THEREFROM, AND TO TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO PACE CENTER FOR GIRLS, INC, AN AFFILIATED FLORIDA CORPORATION EXEMPT UNDER IRS SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03614781
IRS990/NetAssetsOrFundBalancesEOYAmt03278906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03004112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03703443
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386864
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PACE CENTER FOR GIRLS, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PACE IS A PRIVATE NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PACE-THC, PACE BROWARD-THC, PACE COLLIER AT IMMOKALEE-THC, AND PACE ALACHUA-THC ARE PRIVATE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. AS SUCH, ALL WILL BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0128354
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER IS PACE CENTER FOR GIRLS, INC, THE RELATED 501(C)(3) ORGANIZATION WHOSE PROGRAM IT SUPPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS STIPULATE THAT ITS SOLE MEMBER, PACE CENTER FOR GIRLS, INC, THE RELATED 501(C)(3) ORGANIZATION WHOSE PROGRAM IT SUPPORTS, ELECTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL FORM 990 DOCUMENTS ARE MADE AVAILABLE TO THE PARENT ORGANIZATION'S AUDIT COMMITTEE AND EXECUTIVE COMMITTEE FOR REVIEW AND QUESTIONS/COMMENTS PRIOR TO FILING WITH THE IRS. ADDITIONALLY, THE FINAL FORM 990 IS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE REQUIRED TO SIGN ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM AND ARE ADDITIONALLY REQUIRED TO DISCLOSE TO THE BOARD CHAIR ANY ISSUES THAT ARISE DURING THE INTERIM PERIOD. PERIODICALLY, INTERNAL AUDITS OF COMPLIANCE ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PACE CENTER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd332256
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0EDUCATE, REHABILITATE AND OTHERWISE SERVE ADOLESCENT FEMALES AGES 11-17
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt3HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II, LINE 1, SECTION B
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE R, PART II, LINE 2, SECTION B
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE R, PART II, LINE 3, SECTION B
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE R, PART II, LINE 4, SECTION B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335933
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF BUSINESS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042536219
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE COLLIER AT IMMOKALEE - THC INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CONCOURSE PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN LEWIS
ReturnHeader/ReturnTs02020-02-11T13:47:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,407,260
Liabilities
$128,354
Net assets
$3,278,906
Revenue
$58
Expenses
$335,933
Net income
-$335,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.59$2.60$0.00$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.42$2.77$0.00$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$0.00$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.11$3.08$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.11$3.18$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.13$3.28$0.00$0.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.13$3.61$0.00$0.34$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.13$3.95$0.03$0.34$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.15$4.26$0.04$0.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.18$4.55$0.04$0.34$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.19$4.85$0.04$0.29$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.22$3.90$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.25$4.15$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.26$4.42$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.28$4.69$0.30