Paces Inc.

990 • Fiscal year 2013 • EIN 27-1701100

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile WWW.PACESWC.ORG

757 Armstrong AvenueSuite66101

Siviq Scores

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

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-7.1%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets78th percentile

Assets

Down

$1,876,583

Down $144,048 (-7.1%) from 2012

Net Assets

Down

$715,341

Down $425,863 (-37%) from 2012

Liabilities

$1,161,242

Up $281,815 (+32%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$12,776,031

Up $1,180,766 (+10%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$1,876,583

Liabilities$1,161,242

Net Assets$715,341

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$12,776,031

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.3
Gross Receipts: $13,834,620

Filing and Contact Details

Filer

EIN: 27-1701100

Raw XML AppendixShowing 400 of 696 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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IRS990ScheduleD/ExpensesNotRptdF990	0	15420969
IRS990ScheduleD/ExpensesSubtotal	0	12776031
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	MANAGEMENT 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/Form990ScheduleDPartXIII/Explanation	1	RELATED ORGANIZATIONS' REVENUE $ 19,601,331 ELIMINATIONS - 5,682,890 ----------- TOTAL $ 13,918,441 ===========
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	2	RELATED ORGANIZATIONS' EXPENSES $ 21,119,194 ELIMINATIONS - 5,698,225 ----------- TOTAL $ 15,420,969 ===========
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	UNCERTAIN TAX POSITIONS DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	RECONCILIATION OF REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	2	RECONCILIATION OF EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	1	SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	2	SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	861
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	658
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	1519
IRS990ScheduleD/OtherExpensesIncluded	0	15420969

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,876,583
Liabilities: $1,161,242
Net assets: $715,341
Revenue: -
Expenses: $12,776,031
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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