Civic Intelligence

Paces Inc.

990 • Fiscal year 2012 • EIN 27-1701100

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.PACESWC.ORG
757 Armstrong Avenue66101
Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,020,631

Down $3,714,608 (-65%) from 2011

Net Assets

Down

$1,141,204

Down $1,635,192 (-59%) from 2011

Liabilities

Down

$879,427

Down $2,079,416 (-70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,595,265

Down $240,170 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$2,020,631
Liabilities$879,427
Net Assets$1,141,204
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$11,595,265
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$12,963,738
Filing and Contact Details

Filer

EIN
27-1701100
Raw XML AppendixShowing 400 of 634 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0327950
IRS990/AccountsPayableAccruedExpenses/EOY0397370
IRS990/AccountsReceivable/BOY01581111
IRS990/AccountsReceivable/EOY01275446
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PACES PROVIDES CARE TO WYANDOTTE COUNTY YOUTH THROUGH CASE MANAGEMENT, INDIVIDUAL & FAMILY THERAPY, MEDICATION MANAGEMENT AND PSYCHOSOCIAL PROGRAMMING.
IRS990/AddressPrincipalOfficerUS/AddressLine10757 ARMSTRONG AVENUE
IRS990/AddressPrincipalOfficerUS/City0KANSAS CITY
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066101
IRS990/Advertising/ManagementAndGeneral05610
IRS990/Advertising/ProgramServices014384
IRS990/Advertising/Total019994
IRS990/AllOtherContributions017932
IRS990/AllOtherExpenses/ManagementAndGeneral017668
IRS990/AllOtherExpenses/ProgramServices022977
IRS990/AllOtherExpenses/Total040645
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY092720
IRS990/CashNonInterestBearing/EOY087812
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0168
IRS990/ConferencesMeetings/ProgramServices04395
IRS990/ConferencesMeetings/Total04563
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0598329
IRS990/ContributionsGrantsPriorYear0911281
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02750
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral055670
IRS990/DepreciationDepletion/ProgramServices0190922
IRS990/DepreciationDepletion/Total0246592
IRS990/DescribedIn501C30true
IRS990/Description0PACES PROVIDES CARE TO WYANDOTTE COUNTY YOUTH THROUGH CASE MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY, MEDICATION MANAGEMENT AND PSYCHOSOCIAL PROGRAMMING. IN PARTNERSHIP WITH USD 500, PACES OPERATES WYANDOT ACADEMY AND PROJECT SUCCESS (OUTREACH AND CONTINUITY OF CARE). PACES ALSO PARTNERS WITH THE UNIFIED GOVT OF KANSAS CITY, KS AND WYANDOTTE COUNTY IN PROVIDING SERVICES TO YOUTH AT RISK OF LEGAL INTERVENTION, GROUP THERAPY FOR DETAINED YOUTH AND AN EMERGENCY SHELTER FOR CHILDREN IN POLICE PROTECTIVE CUSTODY. PACES SERVED A TOTAL OF 3,169 KIDS THAT INCLUDED 1,686 IN CASE MANAGEMENT AND 427 KIDS IN THE PSYCHOSOCIAL SUMMER PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense09273787
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral034482
IRS990/FeesForServicesAccounting/ProgramServices05150
IRS990/FeesForServicesAccounting/Total039632
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral019517
IRS990/FeesForServicesLegal/ProgramServices01934
IRS990/FeesForServicesLegal/Total021451
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0112607
IRS990/FeesForServicesOther/ProgramServices0159368
IRS990/FeesForServicesOther/Total0271975
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PAUL VICTOR
IRS990/Form990PartVIISectionA/NamePerson1JACKIE BENNETT
IRS990/Form990PartVIISectionA/NamePerson2CYNTHIA LANE
IRS990/Form990PartVIISectionA/NamePerson3GLORIA WILLIS
IRS990/Form990PartVIISectionA/NamePerson4MIKE BELFONTE
IRS990/Form990PartVIISectionA/NamePerson5WAYNE HEADRICK
IRS990/Form990PartVIISectionA/NamePerson6ABE GLASER
IRS990/Form990PartVIISectionA/NamePerson7SCOTT CAHILL
IRS990/Form990PartVIISectionA/NamePerson8NICK MURGUIA
IRS990/Form990PartVIISectionA/NamePerson9RANDY CALLSTROM
IRS990/Form990PartVIISectionA/NamePerson10MITCHELL DOUGLASS
IRS990/Form990PartVIISectionA/NamePerson11ROBERT COOLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation17298
IRS990/Form990PartVIISectionA/OtherCompensation28551
IRS990/Form990PartVIISectionA/OtherCompensation37268
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1217615
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2168407
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs186035
IRS990/Form990PartVIISectionA/Title0DIRECTOR/BOARD CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1DIRECTOR/VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2DIRECTOR/SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10M.D.
IRS990/Form990PartVIISectionA/Title11D.O.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0580397
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear05928
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts012963738
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices04892
IRS990/InformationTechnology/Total04892
IRS990/Insurance/ManagementAndGeneral09990
IRS990/Insurance/ProgramServices090586
IRS990/Insurance/Total0100576
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral014825
IRS990/Interest/ProgramServices0165902
IRS990/Interest/Total0180727
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-32181
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0307821
IRS990/LandBuildingsEquipmentBasis0907510
IRS990/LandBuildingsEquipmentBasisNet/BOY0664367
IRS990/LandBuildingsEquipmentBasisNet/EOY0599689
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0488666
IRS990/MortNotesPyblSecuredInvestProp/EOY0482057
IRS990/NameOfPrincipalOfficerPerson0PAUL VICTOR
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02776396
IRS990/NetAssetsOrFundBalancesEOY01141204
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0317
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral032077
IRS990/Occupancy/ProgramServices0219211
IRS990/Occupancy/Total0251288
IRS990/OfficeExpenses/ManagementAndGeneral0137312
IRS990/OfficeExpenses/ProgramServices0286947
IRS990/OfficeExpenses/Total0424259
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03331893
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0243665
IRS990/OtherEmployeeBenefits/ProgramServices0867907
IRS990/OtherEmployeeBenefits/Total01111572
IRS990/OtherExpensePriorYear02518070
IRS990/OtherExpensesCurrentYear02751574
IRS990/OtherExpenses/Description0Bad Debt Expense
IRS990/OtherExpenses/Description1CLIENT RESIDENTIAL
IRS990/OtherExpenses/Description2Medication, Testing & Lab Ex
IRS990/OtherExpenses/Description3Dues, Licenses & Publications
IRS990/OtherExpenses/ManagementAndGeneral027394
IRS990/OtherExpenses/ProgramServices0515356
IRS990/OtherExpenses/ProgramServices166456
IRS990/OtherExpenses/ProgramServices2679
IRS990/OtherExpenses/ProgramServices322232
IRS990/OtherExpenses/Total0515356
IRS990/OtherExpenses/Total166456
IRS990/OtherExpenses/Total2679
IRS990/OtherExpenses/Total349626
IRS990/OtherLiabilities/BOY02139477
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear013239
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount013239
IRS990/OtherRevenueMisc/TotalRevenueColumn013239
IRS990/OtherRevenuePriorYear016064
IRS990/OtherSalariesAndWages/ManagementAndGeneral01454639
IRS990/OtherSalariesAndWages/ProgramServices05717794
IRS990/OtherSalariesAndWages/Total07172433
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0105499
IRS990/PayrollTaxes/ProgramServices0413958
IRS990/PayrollTaxes/Total0519457
IRS990/PensionPlanContributions/ManagementAndGeneral013518
IRS990/PensionPlanContributions/ProgramServices026711
IRS990/PensionPlanContributions/Total040229
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY031250
IRS990/PledgesAndGrantsReceivable/EOY021120
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY033898
IRS990/PrepaidExpensesDeferredCharges/EOY036564
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY012352170
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear013716667
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012352170
IRS990/ProgramServiceRevenue/TotalRevenueColumn012352170
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-3003665
IRS990/ReconcilationRevenueExpenses01368473
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue012352170
IRS990/RevenuesLessExpensesCY01368473
IRS990/RevenuesLessExpensesPriorYear02776396
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08843691
IRS990/SalariesEtcPriorYear09311437
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0549923
IRS990ScheduleD/Buildings/Depreciation098548
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0648471
IRS990ScheduleD/Equipment/BookValue034912
IRS990ScheduleD/Equipment/Depreciation0209273
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0244185
IRS990ScheduleD/ExcessOrDeficitForYear01368473
IRS990ScheduleD/ExcessOrDeficitPerFS0-1635192
IRS990ScheduleD/ExpensesNotRptdF990015003706
IRS990ScheduleD/ExpensesSubtotal011595265
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER TO AFFILIATE $ 3,003,665
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RELATED ORGANIZATIONS' REVENUE $18,105,283 ELIMINATIONS -4,693,440 ----------- TOTAL $13,411,843 ===========
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RELATED ORGANIZATIONS' EXPENSES $19,699,412 ELIMINATIONS -4,695,706 ----------- TOTAL $15,003,706 ===========
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0UNCERTAIN TAX POSITIONS DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGE IN NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3RECONCILIATION OF EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PART XIII, LINE 2D
IRS990ScheduleD/OtherAmount0-3003665
IRS990ScheduleD/OtherExpensesIncluded015003706
IRS990ScheduleD/OtherLandBuildings/BookValue014854
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014854
IRS990ScheduleD/OtherRevenues013411843
IRS990ScheduleD/RevenueNotRptdF990013411843
IRS990ScheduleD/RevenueSubtotal012963738
IRS990ScheduleD/TotalAdjustments0-3003665
IRS990ScheduleD/TotalExpenses011595265
IRS990ScheduleD/TotalExpensesPerForm990011595265
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings0599689
IRS990ScheduleD/TotalRevenue012963738
IRS990ScheduleD/TotalRevenuePerForm990012963738
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt026598971
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt026375581
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0217615
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1168407
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg03630
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MITCHELL DOUGLASS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ROBERT COOLEY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg04921
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg17268
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0226166
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1175675
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Helping kids. Empowering families. Creating hope. Transforming lives. Values - Compassion: We demonstrate genuine concern for our youth, families and the needs of the community. - Respect: We value the worth of each individual. - Trust: We live up to our commitments. - Partnerships: We build collaborative relationships with youth, families and the community. - Strengths based focus: We seek out and nurture the strengths of each individual. - Cultural competency: We respect and honor the diverse values, customs and beliefs of each individual. - Innovation: We develop and deliver leading-edge services that are individualized and evidence-based to meet the needs of youth, families and the community.
IRS990ScheduleO/GeneralExplanation/Explanation1WYANDOT, INC., A KANSAS NONPROFIT CORPORATION, IS THE SOLE MEMBER OF PACES, INC. WYANDOT, INC. IS DESIGNATED AS THE SOLE MEMBER SO LONG AS WYANDOT, INC. SHALL CONTINUE TO QUALIFY AS A TAX EXEMPT, NONPROFIT ENTITY RECOGNIZED UNDER SECTION 501(C)(3) OF THE IRC. WYANDOT, INC. HAS THE RIGHT TO ELECT THE MEMBERS OF PACES, INC'S GOVERNING BODY. WYANDOT, INC. HAS THE RESERVED POWER TO APPROVE SIGNIFICANT DECISIONS OF PACES, INC'S GOVERNING BODY. WYANDOT, INC. IS NOT ENTITLED TO RECEIVE A SHARE OF PACES, INC'S PROFITS, EXCESS DUES OR A SHARE OF PACES, INC'S NET ASSETS UPON DISSOLUTION. WYANDOT INC, BEING THE SOLE MEMBER OF PACES, INC. HAS THE RIGHT TO ELECT ALL THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2WYANDOT INC, BEING THE SOLE MEMBER OF PACES, INC. HAS THE RIGHT TO ELECT ALL THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3PACES, INC. BYLAWS VEST SUBSTANTIAL DECISION-MAKING AUTHORITY IN THE COMPANY'S BOARD OF DIRECTORS (SEC 3.01 OF THE BYLAWS). BECAUSE THE SOLE MEMBER POSSESSES THE RIGHT TO APPOINT THE COMPANY'S DIRECTORS, IT RETAINS WHAT AMOUNTS TO AN INDIRECT CONTROL OF OR APPROVAL OF THE GOVERNING BODY'S DECISIONS. HOWEVER, THE BOARD MAY DIRECTLY ACT WITHOUT THE APPROVAL OF THE SOLE MEMBER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,020,631
Liabilities
$879,427
Net assets
$1,141,204
Revenue
-
Expenses
$11,595,265
Net income
-
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