Civic Intelligence

Pace Qalicb Inc

990 • Fiscal year 2016 • EIN 27-1086813

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 09, 2017

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

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

13.38x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$133,242

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$29,799,329

Down $1,218,838 (-3.9%) from 2015

Net Assets

Down

$14,209,168

Down $944,655 (-6.2%) from 2015

Liabilities

Down

$15,590,161

Down $274,183 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$1,165,121

Down $394,927 (-25%) from 2015

Expenses

Down

$2,109,776

Down $378,356 (-15%) from 2015

Net Income

Down

-$944,655

Down $16,571 (-1.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$29,799,329
Liabilities$15,590,161
Net Assets$14,209,168
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$1,165,121
Expenses$2,109,776
Net Income-$944,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,165,121
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$26,706,241$25,677,282▼ $1,028,959
Savings and Temporary Cash Investments$3,646,998$3,458,442▼ $188,556
Accounts Receivable$349,102$366,301▲ $17,199
Intangible Assets$314,760$296,220▼ $18,540
Prepaid Expenses and Deferred Charges$1,066$1,084▲ $18
Total Assets$31,018,167$29,799,329▼ $1,218,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,000,000$13,000,000→ $0
Tax Exempt Bond Liabilities$2,685,000$2,405,000▼ $280,000
Other Liabilities$165,469$164,061▼ $1,408
Accounts Payable and Accrued Expenses$13,875$21,100▲ $7,225
Total Liabilities$15,864,344$15,590,161▼ $274,183
Net Assets / Fund Balance
Unrestricted Net Assets$15,153,823$14,209,168▼ $944,655
Total Net Assets Fund Balance$15,153,823$14,209,168▼ $944,655
Total Liabilities and Net Assets / Fund Balance$31,018,167$29,799,329▼ $1,218,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,493,750$5,093,244-
Equipment$183,532$220,846-
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carla MazzaPresidentPT$133,242$133,242
Carlos AlmaSecretary-$103,931$103,931

Board Members and Trustees

NameTitle
Al FaellaTrustee
Carlos SanchezTrustee
Daniel P SullivanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,164,798
Investment Income
$323
Other Revenue
$0
Change in Net Assets
$-944,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,121
Total Revenue per Audited Statements
$1,165,121
Total Revenue per Form 990
$1,165,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,109,776
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$1,081,537$0$0$1,081,537
Interest$985,982$0$0$985,982
Fees for Services Accounting$0$27,225$0$27,225
Insurance$6,362$0$0$6,362
Other Expenses$0$50$0$50
Total Functional Expenses$2,073,881$35,895$0$2,109,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,109,776
Total Expenses per Audited Statements$2,109,776
Total Expenses per Form 990$2,109,776
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$164,061

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
2017-04-09
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”

Pt XI

“Net results of discharged bonds”

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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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IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03406262
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0164513
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0113738
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03520000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S FACILITIES WILL BE MANAGED BY THE E.P.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF 990 WITH TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET RESULTS OF DISCHARGED BONDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ELIZABETH DEVEL CO CDE-2 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0288 NORTH BROAD ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ELIZABETH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COUNTY OF UNION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222164287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2226002481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCIAL ASST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0233 COMMERCE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1205 FIRST ST SUITE 114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2ELIZABETHTOWN PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELIZABETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELIZABETH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207207
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3AGREEMENT
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3COUNTY COLLEGE OF UNION
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02685000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02405000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031018167
IRS990/TotalAssetsEOYAmt029799329
IRS990/TotalAssetsGrp/BOYAmt031018167
IRS990/TotalAssetsGrp/EOYAmt029799329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02073881
IRS990/TotalFunctionalExpensesGrp/TotalAmt02109776
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015590161
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IRS990/TotalProgramServiceExpensesAmt02073881
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01164798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01165121
IRS990/TotalVolunteersCnt00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,799,329
Liabilities
$15,590,161
Net assets
$14,209,168
Revenue
$1,165,121
Expenses
$2,109,776
Net income
-$944,655
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