Civic Intelligence

Paces Inc.

990 • Fiscal year 2011 • EIN 27-1701100

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

757 Armstrong Avenue66101
Siviq Scores

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

Liabilities / Assets

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,735,239

No earlier filing loaded for comparison.

Net Assets

$2,776,396

No earlier filing loaded for comparison.

Liabilities

$2,958,843

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,835,435

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,735,239Liabilities 2011: $2,958,843Net Assets 2011: $2,776,3962011Assets 2012: $2,020,631Liabilities 2012: $879,427Net Assets 2012: $1,141,2042012Assets 2013: $1,876,583Liabilities 2013: $1,161,242Net Assets 2013: $715,3412013Assets 2014: $2,456,830Liabilities 2014: $1,177,969Net Assets 2014: $1,278,8612014Assets 2015: $2,890,242Liabilities 2015: $1,166,309Net Assets 2015: $1,723,9332015Assets 2016: $2,520,385Liabilities 2016: $996,629Net Assets 2016: $1,523,7562016Assets 2017: $2,296,245Liabilities 2017: $1,104,518Net Assets 2017: $1,191,7272017Assets 2018: $3,053,086Liabilities 2018: $1,220,746Net Assets 2018: $1,832,3402018Assets 2019: $2,817,088Liabilities 2019: $1,186,564Net Assets 2019: $1,630,5242019Assets 2020: $3,212,840Liabilities 2020: $2,562,154Net Assets 2020: $650,6862020Assets 2021: $2,801,110Liabilities 2021: $918,220Net Assets 2021: $1,882,8902021Assets 2022: $3,357,336Liabilities 2022: $928,403Net Assets 2022: $2,428,9332022Assets 2023: $3,675,100Liabilities 2023: $962,650Net Assets 2023: $2,712,4502023Assets 2024: $4,198,336Liabilities 2024: $922,784Net Assets 2024: $3,275,5522024

Highlighted filing

2011

Assets$5,735,239
Liabilities$2,958,843
Net Assets$2,776,396

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,835,4352011Expenses 2012: $11,595,2652012Expenses 2013: $12,776,0312013Revenue 2014: $13,820,114Expenses 2014: $13,336,144Net Income 2014: $483,9702014Revenue 2015: $13,508,261Expenses 2015: $12,869,449Net Income 2015: $638,8122015Revenue 2016: $11,995,538Expenses 2016: $12,005,099Net Income 2016: -$9,5612016Revenue 2017: $11,341,633Expenses 2017: $10,392,787Net Income 2017: $948,8462017Revenue 2018: $10,688,846Expenses 2018: $9,997,440Net Income 2018: $691,4062018Revenue 2019: $9,779,255Expenses 2019: $10,158,756Net Income 2019: -$379,5012019Revenue 2020: $9,315,789Expenses 2020: $10,341,283Net Income 2020: -$1,025,4942020Revenue 2021: $11,043,476Expenses 2021: $8,754,982Net Income 2021: $2,288,4942021Revenue 2022: $8,425,718Expenses 2022: $8,919,175Net Income 2022: -$493,4572022Revenue 2023: $14,507,987Expenses 2023: $12,620,791Net Income 2023: $1,887,1962023Revenue 2024: $16,663,265Expenses 2024: $13,803,052Net Income 2024: $2,860,2132024

Highlighted filing

2011

Revenue-
Expenses$11,835,435
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$14,645,327
Filing and Contact Details

Filer

EIN
27-1701100
Raw XML AppendixShowing 400 of 632 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RELATED ORGANIZATIONS' EXPENSES $22,431,120 ELIMINATIONS -5,052,261 ----------- TOTAL $17,378,859 ===========
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0COPIES OF GRANT AWARDS ARE MAINTAINED BY THE CFO, FISCAL SERVICES MANAGER, THE EXECUTIVE DIRECTOR AND HIS ADMINISTRATIVE ASSISTANT. INDIVIDUAL GRANT ACTIVITY IS TRACKED VIA EXCEL WORKSHEETS. BACK-UP DOCUMENTATION IS MAINTAINED IN THE ACCOUNTING DEPARTMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0106368
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg183994
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0106368
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs183994

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.92$3.28$16.7$13.8$2.86
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.96$2.71$14.5$12.6$1.89
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.93$2.43$8.43$8.92$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.92$1.88$11.0$8.75$2.29
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.56$0.65$9.32$10.3$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.19$1.63$9.78$10.2$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.05$1.22$1.83$10.7$10.00$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.10$1.19$11.3$10.4$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.00$1.52$12.0$12.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.17$1.72$13.5$12.9$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.18$1.28$13.8$13.3$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.16$0.72$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.88$1.14$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$2.96$2.78$11.8