Civic Intelligence

Pace Qalicb Inc

990 • Fiscal year 2014 • EIN 27-1086813

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileN/A
233 Commerce PlaceElizabeth, NJ 07201

(908) 558-2497

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

16.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

3rd percentile

-67%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$109,361

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$33,429,496

Down $1,308,830 (-3.8%) from 2013

Net Assets

Down

$5,263,081

Down $1,119,820 (-18%) from 2013

Liabilities

Down

$28,166,415

Down $189,010 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$1,668,497

Up $2,550 (+0.2%) from 2013

Expenses

Down

$2,788,317

Down $53,152 (-1.9%) from 2013

Net Income

Up

-$1,119,820

Up $55,702 (+4.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2010: $39,422,922Liabilities 2010: $31,101,909Net Assets 2010: $8,321,0132010Assets 2011: $38,225,300Liabilities 2011: $29,507,300Net Assets 2011: $8,718,0002011Assets 2012: $36,158,563Liabilities 2012: $28,600,140Net Assets 2012: $7,558,4232012Assets 2013: $34,738,326Liabilities 2013: $28,355,425Net Assets 2013: $6,382,9012013Assets 2014: $33,429,496Liabilities 2014: $28,166,415Net Assets 2014: $5,263,0812014Assets 2015: $31,018,167Liabilities 2015: $15,864,344Net Assets 2015: $15,153,8232015Assets 2016: $29,799,329Liabilities 2016: $15,590,161Net Assets 2016: $14,209,1682016Assets 2017: $28,667,592Liabilities 2017: $15,404,726Net Assets 2017: $13,262,8662017Assets 2018: $29,815,205Liabilities 2018: $17,569,849Net Assets 2018: $12,245,3562018Assets 2019: $28,223,547Liabilities 2019: $16,995,380Net Assets 2019: $11,228,1672019Assets 2020: $28,042,569Liabilities 2020: $17,530,847Net Assets 2020: $10,511,7222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$33,429,496
Liabilities$28,166,415
Net Assets$5,263,081
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $112,8552010Expenses 2011: $167,5062011Expenses 2012: $2,850,5132012Revenue 2013: $1,665,947Expenses 2013: $2,841,469Net Income 2013: -$1,175,5222013Revenue 2014: $1,668,497Expenses 2014: $2,788,317Net Income 2014: -$1,119,8202014Revenue 2015: $1,560,048Expenses 2015: $2,488,132Net Income 2015: -$928,0842015Revenue 2016: $1,165,121Expenses 2016: $2,109,776Net Income 2016: -$944,6552016Revenue 2017: $1,166,463Expenses 2017: $2,112,765Net Income 2017: -$946,3022017Revenue 2018: $1,171,989Expenses 2018: $2,189,499Net Income 2018: -$1,017,5102018Revenue 2019: $1,234,467Expenses 2019: $2,270,906Net Income 2019: -$1,036,4392019Revenue 2020: $1,246,099Expenses 2020: $2,256,585Net Income 2020: -$1,010,4862020Revenue 2021: $1,175,098Expenses 2021: $2,012,874Net Income 2021: -$837,7762021

Highlighted filing

2014

Revenue$1,668,497
Expenses$2,788,317
Net Income-$1,119,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,668,497
Mission and Program Overview

Mission

Assist the elizabeth parking

Assist the elizabeth parking authority by serving as a qualified active low-income community business

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,794,315$27,766,159▼ $1,028,156
Savings and Temporary Cash Investments$1,717,559$4,152,062▲ $2,434,503
Intangible Assets$1,447,132$1,389,475▼ $57,657
Accounts Receivable$2,717,454$60,000▼ $2,657,454
Total Assets$34,738,326$33,429,496▼ $1,308,830
Other Assets Total$61,866$61,800▼ $66
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,875,000$24,875,000→ $0
Tax Exempt Bond Liabilities$3,200,000$2,985,000▼ $215,000
Other Liabilities$263,857$263,092▼ $765
Accounts Payable and Accrued Expenses$16,568$43,323▲ $26,755
Total Liabilities$28,355,425$28,166,415▼ $189,010
Net Assets / Fund Balance
Unrestricted Net Assets$6,382,901$5,263,081▼ $1,119,820
Total Net Assets Fund Balance$6,382,901$5,263,081▼ $1,119,820
Total Liabilities and Net Assets / Fund Balance$34,738,326$33,429,496▼ $1,308,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,586,994--
Leasehold Improvements$370,340--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carla MazzaPresidentPT$109,361$109,361
Carlos AlmaSecretary-$86,056$86,056

Board Members and Trustees

NameTitle
Al FaellaTrustee
Carlos SanchezTrustee
Daniel P SullivanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,667,485
Investment Income
$1,012
Other Revenue
$0
Change in Net Assets
$-1,119,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,497
Total Revenue per Audited Statements
$1,668,497
Total Revenue per Form 990
$1,668,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,788,317
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
Interest$1,575,308$0$0$1,575,308
Depreciation Depletion$1,122,214$0$0$1,122,214
Fees for Services Management$0$30,000$0$30,000
Fees for Services Accounting$0$23,130$0$23,130
Other Expenses$0$21,562$0$21,562
Insurance$6,139$0$0$6,139
Information Technology$0$3,464$0$3,464
Total Functional Expenses$2,703,661$84,656$0$2,788,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,788,317
Total Expenses per Audited Statements$2,788,317
Total Expenses per Form 990$2,788,317
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Bond Interest Payable$263,092

Bond Issues

BondIssuerIssuedIssue PricePurpose
APace Qalicb Inc2010-06-09$3,520,000GARAGE CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,520,000--$113,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Pace Qalicb Inc
EIN
27-1086813
Phone
9085582497
Address
233 COMMERCE PLACE, ELIZABETH, NJ 07201

Signing Officer

Name
Carla a Mazza
Title
President
Phone
9085582497
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla a Mazza
Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
David W Ciarrocca CPA LLC
Address
1930 Wood Road, Scotch Plains, NJ 07076-2634
Preparer
David W Ciarrocca
Phone
7325912300
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The corporation's facilities will be managed by the e.p.a.”

Pt VI, Line 11B

“Review of 990 with trustees”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S FACILITIES WILL BE MANAGED BY THE E.P.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF 990 WITH TRUSTEES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GOVERNMENT
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,429,496
Liabilities
$28,166,415
Net assets
$5,263,081
Revenue
$1,668,497
Expenses
$2,788,317
Net income
-$1,119,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$2.01$0.84
2020Detailed filing. Detailed filing data is available for this year.$28.0$17.5$10.5$1.25$2.26$1.01
2019Detailed filing. Detailed filing data is available for this year.$28.2$17.0$11.2$1.23$2.27$1.04
2018Detailed filing. Detailed filing data is available for this year.$29.8$17.6$12.2$1.17$2.19$1.02
2017Detailed filing. Detailed filing data is available for this year.$28.7$15.4$13.3$1.17$2.11$0.95
2016Detailed filing. Detailed filing data is available for this year.$29.8$15.6$14.2$1.17$2.11$0.94
2015Detailed filing. Detailed filing data is available for this year.$31.0$15.9$15.2$1.56$2.49$0.93
2014Detailed filing. Detailed filing data is available for this year.$33.4$28.2$5.26$1.67$2.79$1.12
2013Detailed filing. Detailed filing data is available for this year.$34.7$28.4$6.38$1.67$2.84$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$28.6$7.56$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$29.5$8.72$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$31.1$8.32$0.11
Peer Organizations

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