Civic Intelligence

Public Advocates in Community Re-Entry Pace

990 • Fiscal year 2015 • EIN 35-1062235

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.PACEINDY.ORG

View Organization Page

2855 N Keystone Ave Ste 170Indianapolis, IN 46218

(317) 612-6800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,150

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$492,897

Up $80,773 (+20%) from 2014

Net Assets

Up

$410,831

Up $15,864 (+4.0%) from 2014

Liabilities

Up

$82,066

Up $64,909 (+378%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$472,888

Down $31,967 (-6.3%) from 2014

Expenses

Up

$552,388

Up $93,617 (+20%) from 2014

Net Income

Down

-$79,500

Down $125,584 (-273%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2012: $161,307Liabilities 2012: $50,375Net Assets 2012: $110,9322012Assets 2013: $385,033Liabilities 2013: $36,352Net Assets 2013: $348,6812013Assets 2014: $412,124Liabilities 2014: $17,157Net Assets 2014: $394,9672014Assets 2015: $492,897Liabilities 2015: $82,066Net Assets 2015: $410,8312015Assets 2016: $647,062Liabilities 2016: $106,789Net Assets 2016: $540,2732016Assets 2017: $664,411Liabilities 2017: $107,114Net Assets 2017: $557,2972017Assets 2018: $707,854Liabilities 2018: $71,785Net Assets 2018: $636,0692018Assets 2019: $649,907Liabilities 2019: $110,847Net Assets 2019: $539,0602019Assets 2020: $974,224Liabilities 2020: $431,811Net Assets 2020: $542,4132020Assets 2021: $736,126Liabilities 2021: $212,602Net Assets 2021: $523,5242021Assets 2022: $4,599,938Liabilities 2022: $153,526Net Assets 2022: $4,446,4122022Assets 2023: $8,330,921Liabilities 2023: $2,815,428Net Assets 2023: $5,515,4932023Assets 2024: $9,489,328Liabilities 2024: $2,353,583Net Assets 2024: $7,135,7452024

Highlighted filing

2015

Assets$492,897
Liabilities$82,066
Net Assets$410,831
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $477,0352012Revenue 2013: $662,373Expenses 2013: $424,624Net Income 2013: $237,7492013Revenue 2014: $504,855Expenses 2014: $458,771Net Income 2014: $46,0842014Revenue 2015: $472,888Expenses 2015: $552,388Net Income 2015: -$79,5002015Revenue 2016: $917,090Expenses 2016: $787,648Net Income 2016: $129,4422016Revenue 2017: $918,805Expenses 2017: $901,781Net Income 2017: $17,0242017Revenue 2018: $1,109,434Expenses 2018: $1,030,662Net Income 2018: $78,7722018Revenue 2019: $928,795Expenses 2019: $1,025,804Net Income 2019: -$97,0092019Revenue 2020: $1,096,791Expenses 2020: $1,093,438Net Income 2020: $3,3532020Revenue 2021: $1,233,752Expenses 2021: $1,252,641Net Income 2021: -$18,8892021Revenue 2022: $5,442,454Expenses 2022: $1,520,153Net Income 2022: $3,922,3012022Revenue 2023: $3,063,387Expenses 2023: $2,055,232Net Income 2023: $1,008,1552023Revenue 2024: $4,202,788Expenses 2024: $2,808,525Net Income 2024: $1,394,2632024

Highlighted filing

2015

Revenue$472,888
Expenses$552,388
Net Income-$79,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$472,888
Mission and Program Overview

Mission

To provide a variety of services to help previously incarcerated persons and their families to lead productive and responsible lives in their community.

To provide a variety of services to help offenders, ex-offenders, and their families to lead productive and responsible lives in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,967$410,831▲ $15,864
Cash and Non-Interest-Bearing Accounts$370,369$373,412▲ $3,043
Pledges and Grants Receivable$1,100$104,109▲ $103,009
Accounts Receivable$27,822--
Land, Buildings, and Equipment, Net$12,833$14,095▲ $1,262
Other Notes and Loans Receivable, Net-$1,281-
Total Assets$412,124$492,897▲ $80,773
Liabilities
Other Liabilities-$69,503-
Mortgage Notes Payable Secured by Investment Property$13,655$12,278▼ $1,377
Accounts Payable and Accrued Expenses$3,502$285▼ $3,217
Total Liabilities$17,157$82,066▲ $64,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,967$410,831▲ $15,864
Total Liabilities and Net Assets / Fund Balance$412,124$492,897▲ $80,773

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$72,715$72,715
Equipment$6,998$20,277$27,275
Other Land Buildings$7,097$4,411$11,508
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhiannon EdwardsExecutive DiFT$66,150$66,150

Board Members and Trustees

NameTitle
Bill WestPresident
Courtney KingMember
Jeanine KerridgeMember
Ken BeacheMember
Lew WeissMember
Marilyn PfistererMember
Mark BusbyMember
Marshall ShacklefordMember
Vop OsiliSecretary
James NewtonTreasurer
Sebell MinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$472,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$159
All Other Contributions
$306,793
Change in Net Assets
$-79,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,888
Total Revenue per Audited Statements
$472,888
Total Revenue per Form 990
$472,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,985
Other Expenses$157,913
Total Fundraising Expense$57,124
Grants and Similar Amounts Paid$25,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,523$16,112$34,911$268,546
Current Officers, Directors, Trustees, and Key Employees$53,582$3,968$8,600$66,150
Occupancy$50,297$6,287$6,287$62,871
Payroll Taxes$27,774$2,057$4,458$34,289
Grants to Domestic Individuals$25,490--$25,490
Fees for Services Accounting-$21,507-$21,507
Information Technology$14,892$1,861$1,861$18,614
Office Expenses$3,058$13,932$382$17,372
Depreciation Depletion$5,216$1,472-$6,688
Other Expenses$3,187$625$625$3,187
Insurance-$2,695-$2,695
Fees for Services Other-$1,658-$1,658
Interest-$823-$823
Advertising-$190-$190
Total Functional Expenses$406,015$89,249$57,124$552,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,061
Expenses per Audited Statements$552,388
Total Expenses per Form 990$552,388
Expenses Not Reported on Form 990$673
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
Due to Cirs$69,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the treasurer are responsible for gathering the information used to prepare the form 990. Once prepared, the executive director and the treasurer detail review the form 990 for accuracy. Upon review, the full board of directors is provided a copy of the form 990 for their review.”

Form 990, Page 6, Part VI, Line 12C

“Pace, inc. Requires that all officers, directors, and members disclose on an annual basis any issue that could cause a conflict of interest. Board members are required to disclose any such interest that arise over the course of the year to the board of directors. The board shall authorize, approve, or ratify such contracts or transactions by a vote of a majority of the disinterested directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors research compensation for comparable positions at similar organizations. Based on their findings, a fair and reasonable compensation package is developed. The compensation package is then presented to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pace Inc
EIN
35-1062235
Phone
3176126800
Address
2855 N KEYSTONE AVE STE 170, INDIANAPOLIS, IN 46218

Signing Officer

Name
Rhiannon Edwards
Title
Executive Director
Phone
3176126800
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhiannon Edwards
Formed
1960
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
15

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Robert K Brinkers CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a variety of services to help offenders, ex-offenders, and their families to lead productive and responsible lives in their community.”

Form 990, Part XI, Line 9

“Internal/tax depreciation difference -673 total -673”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management of pace evaluates all significant tax positions to ensure compliance with exempt purpose of the organization as required by u.s. Gaap, including consideration of any unrelated business income tax. As of december 31, 2015, management does not believe pace has taken any tax positions that are not in compliance with the exempt purpose of the organization. Paces federal and state tax returns remain open and subject to examination beginning with the tax year ended december 31, 2012.”

Schedule D, Page 4, Part XII, Line 2D

“Internal/tax depreciation difference 673”

Raw XML AppendixShowing 400 of 462 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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IRS990/OfficeExpensesGrp/ProgramServicesAmt03058
IRS990/OfficeExpensesGrp/TotalAmt017372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-673
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt04996
IRS990/OtherExpensesGrp/ProgramServicesAmt13187
IRS990/OtherExpensesGrp/TotalAmt016062
IRS990/OtherExpensesGrp/TotalAmt16246
IRS990/OtherExpensesGrp/TotalAmt23187
IRS990/OtherLiabilitiesGrp/EOYAmt069503
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159
IRS990/OtherRevenueTotalAmt0159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01281
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02057
IRS990/PayrollTaxesGrp/ProgramServicesAmt027774
IRS990/PayrollTaxesGrp/TotalAmt034289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHIANNON EDWARDS
IRS990/PriorPeriodAdjustmentsAmt096037
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A VARIETY OF SERVICES TO HELP OFFENDERS, EX-OFFENDERS, AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043723
IRS990/PYOtherExpensesAmt073028
IRS990/PYOtherRevenueAmt038709
IRS990/PYRevenuesLessExpensesAmt046084
IRS990/PYSalariesCompEmpBnftPaidAmt0342020
IRS990/PYTotalExpensesAmt0458771
IRS990/PYTotalRevenueAmt0504855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0394967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0410831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02661887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt02700255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014529
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt012339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt014029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0612081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463789
IRS990ScheduleA/Total509Grp/TotalAmt02714784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02714784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027275
IRS990ScheduleD/ExpensesNotReportedAmt0673
IRS990ScheduleD/ExpensesSubtotalAmt0552388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072715
IRS990ScheduleD/OtherExpensesIncludedAmt0673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CIRS
IRS990ScheduleD/RevenueSubtotalAmt0472888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF PACE EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2015, MANAGEMENT DOES NOT BELIEVE PACE HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. PACES FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERNAL/TAX DEPRECIATION DIFFERENCE 673
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014095
IRS990ScheduleD/TotalExpensesPerForm990Amt0552388
IRS990ScheduleD/TotalLiabilityAmt069503
IRS990ScheduleD/TotalRevenuePerForm990Amt0472888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553061
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt025490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SEE PART IV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO CLIENTS INCLUDES TRANSPORTATION, COURT FEES, HOUSING, EDUCATION, AND OTHER HOUSEHOLD NECESSITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A VARIETY OF SERVICES TO HELP OFFENDERS, EX-OFFENDERS, AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE TREASURER ARE RESPONSIBLE FOR GATHERING THE INFORMATION USED TO PREPARE THE FORM 990. ONCE PREPARED, THE EXECUTIVE DIRECTOR AND THE TREASURER DETAIL REVIEW THE FORM 990 FOR ACCURACY. UPON REVIEW, THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PACE, INC. REQUIRES THAT ALL OFFICERS, DIRECTORS, AND MEMBERS DISCLOSE ON AN ANNUAL BASIS ANY ISSUE THAT COULD CAUSE A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY SUCH INTEREST THAT ARISE OVER THE COURSE OF THE YEAR TO THE BOARD OF DIRECTORS. THE BOARD SHALL AUTHORIZE, APPROVE, OR RATIFY SUCH CONTRACTS OR TRANSACTIONS BY A VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RESEARCH COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. BASED ON THEIR FINDINGS, A FAIR AND REASONABLE COMPENSATION PACKAGE IS DEVELOPED. THE COMPENSATION PACKAGE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNAL/TAX DEPRECIATION DIFFERENCE -673 TOTAL -673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412124
IRS990/TotalAssetsEOYAmt0492897
IRS990/TotalAssetsGrp/BOYAmt0412124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,897
Liabilities
$82,066
Net assets
$410,831
Revenue
$472,888
Expenses
$552,388
Net income
-$79,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.35$7.14$4.20$2.81$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$2.82$5.52$3.06$2.06$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.15$4.45$5.44$1.52$3.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.52$1.23$1.25$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.43$0.54$1.10$1.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$0.93$1.03$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.64$1.11$1.03$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.56$0.92$0.90$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$0.92$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.47$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.50$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.66$0.42$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.48