Civic Intelligence

Pace Qalicb Inc

990 • Fiscal year 2017 • EIN 27-1086813

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.21x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$139,642

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

0.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$28,667,592

Down $1,131,737 (-3.8%) from 2016

Net Assets

Down

$13,262,866

Down $946,302 (-6.7%) from 2016

Liabilities

Down

$15,404,726

Down $185,435 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$1,166,463

Up $1,342 (+0.1%) from 2016

Expenses

Up

$2,112,765

Up $2,989 (+0.1%) from 2016

Net Income

Down

-$946,302

Down $1,647 (-0.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$28,667,592
Liabilities$15,404,726
Net Assets$13,262,866
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$1,166,463
Expenses$2,112,765
Net Income-$946,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,166,463
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$25,677,282$25,020,278▼ $657,004
Savings and Temporary Cash Investments$3,458,442$2,913,045▼ $545,397
Accounts Receivable$366,301$455,517▲ $89,216
Intangible Assets$296,220$277,681▼ $18,539
Prepaid Expenses and Deferred Charges$1,084$1,071▼ $13
Total Assets$29,799,329$28,667,592▼ $1,131,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,000,000$13,000,000→ $0
Tax Exempt Bond Liabilities$2,405,000$2,125,000▼ $280,000
Other Liabilities$164,061$162,184▼ $1,877
Deferred Revenue-$92,967-
Accounts Payable and Accrued Expenses$21,100$24,575▲ $3,475
Total Liabilities$15,590,161$15,404,726▼ $185,435
Net Assets / Fund Balance
Unrestricted Net Assets$14,209,168$13,262,866▼ $946,302
Total Net Assets Fund Balance$14,209,168$13,262,866▼ $946,302
Total Liabilities and Net Assets / Fund Balance$29,799,329$28,667,592▼ $1,131,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,474,184$6,112,810-
Other Land Buildings$400,000--
Equipment$146,094$258,284-
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carla MazzaPresidentPT$139,642$139,642
Carlos AlmaSecretary-$108,865$108,865

Board Members and Trustees

NameTitle
Al FaellaTrustee
Carlos SanchezTrustee
Daniel P SullivanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,164,598
Investment Income
$1,865
Other Revenue
$0
Change in Net Assets
$-946,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,463
Total Revenue per Audited Statements
$1,166,463
Total Revenue per Form 990
$1,166,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,112,765
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$1,075,544$0$0$1,075,544
Interest$977,113$0$0$977,113
Fees for Services Accounting$0$47,525$0$47,525
Insurance$3,896$0$0$3,896
Other Expenses$0$67$0$67
Total Functional Expenses$2,056,553$56,212$0$2,112,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,112,765
Total Expenses per Audited Statements$2,112,765
Total Expenses per Form 990$2,112,765
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$162,184

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
2018-05-14
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”

Raw XML AppendixShowing 400 of 455 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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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
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800162387
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FINANCIAL ASST.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ELIZABETH DEVEL CO CDE-2 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0288 NORTH BROAD ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ELIZABETH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007207
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ELIZABETH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207207
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3AGREEMENT
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3COUNTY COLLEGE OF UNION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3j
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02405000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02125000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029799329
IRS990/TotalAssetsEOYAmt028667592
IRS990/TotalAssetsGrp/BOYAmt029799329
IRS990/TotalAssetsGrp/EOYAmt028667592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02056553
IRS990/TotalFunctionalExpensesGrp/TotalAmt02112765
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015404726
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IRS990/TotalProgramServiceExpensesAmt02056553
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,667,592
Liabilities
$15,404,726
Net assets
$13,262,866
Revenue
$1,166,463
Expenses
$2,112,765
Net income
-$946,302
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