Civic Intelligence

Public Advocates in Community Re Entry

990 • Fiscal year 2017 • EIN 35-1062235

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.PACEINDY.ORG
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

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$80,988

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$664,411

Up $17,349 (+2.7%) from 2016

Net Assets

Up

$557,297

Up $17,024 (+3.2%) from 2016

Liabilities

Up

$107,114

Up $325 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$918,805

Up $1,715 (+0.2%) from 2016

Expenses

Up

$901,781

Up $114,133 (+14%) from 2016

Net Income

Down

$17,024

Down $112,418 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$664,411
Liabilities$107,114
Net Assets$557,297
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$918,805
Expenses$901,781
Net Income$17,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$918,805
Mission and Program Overview

Mission

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
Cash and Non-Interest-Bearing Accounts$454,281$376,957▼ $77,324
Pledges and Grants Receivable$151,267$263,529▲ $112,262
Land, Buildings, and Equipment, Net$41,200$23,925▼ $17,275
Other Notes and Loans Receivable, Net$314--
Total Assets$647,062$664,411▲ $17,349
Liabilities
Other Liabilities$69,503$53,669▼ $15,834
Accounts Payable and Accrued Expenses$26,401$44,258▲ $17,857
Unsecured Notes Loans Payable$10,885$9,187▼ $1,698
Total Liabilities$106,789$107,114▲ $325
Net Assets / Fund Balance
Unrestricted Net Assets$427,163$339,859▼ $87,304
Temporarily Rstr Net Assets$113,110$217,438▲ $104,328
Total Net Assets Fund Balance$540,273$557,297▲ $17,024
Total Liabilities and Net Assets / Fund Balance$647,062$664,411▲ $17,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,021$104,029$114,050
Other Land Buildings$13,904$42,592$56,496
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhiannon EdwardsExecutive DiFT$80,988$80,988

Board Members and Trustees

NameTitle
Bill WestChair
Sebell MinneyVice Chair
Chief Rick HiteMember
Courtney WhiteMember
Jeanine KerridgeMember
Karen WursterMember
Ken BeacheMember
Lew WeissMember
Mark BusbyMember
Marshall ShacklefordMember
Shamika AndersonMember
Vop OsiliSecretary
James NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,236
Program Service Revenue
$147,805
Investment Income
$0
Other Revenue
$3,764
All Other Contributions
$326,749
Change in Net Assets
$17,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,205
Revenue Not Reported on Financial Statements
$3,600
Other Revenue Adjustments
$3,600
Total Revenue per Audited Statements
$915,205
Total Revenue per Form 990
$918,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,772
Other Expenses$275,752
Total Fundraising Expense$63,170
Grants and Similar Amounts Paid$59,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,133$19,247$11,547$384,927
Occupancy$85,316$10,239$10,239$105,794
Current Officers, Directors, Trustees, and Key Employees$74,509$4,049$2,430$80,988
Payroll Taxes$56,030$3,045$1,827$60,902
Grants to Domestic Individuals$59,257--$59,257
Other Employee Benefits$36,758$1,998$1,199$39,955
Fees for Services Other-$26,045-$26,045
Depreciation Depletion$20,666$5,167-$25,833
Information Technology$16,491$2,006$3,788$22,285
Office Expenses$14,826$2,352$2,451$19,629
Fees for Services Accounting-$9,203-$9,203
Interest-$6,575-$6,575
Insurance-$3,880-$3,880
Other Expenses$4,443$2,880$833$2,880
Advertising--$1,481$1,481
Travel-$331-$331
Total Functional Expenses$741,316$97,295$63,170$901,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$901,781
Expenses per Audited Statements$898,181
Total Expenses per Audited Statements$898,181
Expenses Not Reported on Financial Statements$3,600
Other Expense Adjustments$3,600
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$53,669
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 researches 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
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhiannon Edwards
Formed
1960
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
14

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

“Rental income -3,600 rental income 3,600”

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, 2017, 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, 2014.”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL INCOME 3,600”

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

“RENTAL INCOME 3,600”

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044258
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A VARIETY OF SERVICES TO HELP OFFENDERS, EX-OFFENDERS, AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01481
IRS990/AdvertisingGrp/TotalAmt01481
IRS990/AllOtherContributionsAmt0326749
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WINNIE BALLARD
IRS990/BooksInCareOfDetail/PhoneNum03176216800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02855 N KEYSTONE AVE STE 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046218
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0454281
IRS990/CashNonInterestBearingGrp/EOYAmt0376957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02430
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04049
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080988
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0767236
IRS990/CYGrantsAndSimilarPaidAmt059257
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0275752
IRS990/CYOtherRevenueAmt03764
IRS990/CYProgramServiceRevenueAmt0147805
IRS990/CYRevenuesLessExpensesAmt017024
IRS990/CYSalariesCompEmpBnftPaidAmt0566772
IRS990/CYTotalExpensesAmt0901781
IRS990/CYTotalFundraisingExpenseAmt063170
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0918805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05167
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020666
IRS990/DepreciationDepletionGrp/TotalAmt025833
IRS990/Desc0PROVIDE A VARIETY OF SERVICES TO HELP OFFENDERS, EX-OFFENDERS, AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY. SERVICES PROVIDED INCLUDE TRANSITIONAL, EMPLOYMENT, ADDICTION, AND FINANCIAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0741316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0389838
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09203
IRS990/FeesForServicesAccountingGrp/TotalAmt09203
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026045
IRS990/FeesForServicesOtherGrp/TotalAmt026045
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1SEBELL MINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2VOP OSILI
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAMIKA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN BEACHE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHIEF RICK HITE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANINE KERRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHALL SHACKLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10LEW WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm11COURTNEY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN WURSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13RHIANNON EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt050649
IRS990/GrantAmt059257
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059257
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0918805
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03788
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02006
IRS990/InformationTechnologyGrp/ProgramServicesAmt016491
IRS990/InformationTechnologyGrp/TotalAmt022285
IRS990/InsuranceGrp/ManagementAndGeneralAmt03880
IRS990/InsuranceGrp/TotalAmt03880
IRS990/InterestGrp/ManagementAndGeneralAmt06575
IRS990/InterestGrp/TotalAmt06575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023925
IRS990/LandBldgEquipCostOrOtherBssAmt0170546
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A VARIETY OF SERVICES TO HELP OFFENDERS, EX-OFFENDERS, AND THEIR FAMILIES TO LEAD PRODUCTIVE AND RESPONSIBLE LIVES IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0540273
IRS990/NetAssetsOrFundBalancesEOYAmt0557297
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010239
IRS990/OccupancyGrp/ManagementAndGeneralAmt010239
IRS990/OccupancyGrp/ProgramServicesAmt085316
IRS990/OccupancyGrp/TotalAmt0105794
IRS990/OfficeExpensesGrp/FundraisingAmt02451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02352
IRS990/OfficeExpensesGrp/ProgramServicesAmt014826
IRS990/OfficeExpensesGrp/TotalAmt019629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039955
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt027375
IRS990/OtherExpensesGrp/FundraisingAmt1833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12880
IRS990/OtherExpensesGrp/ProgramServicesAmt018887
IRS990/OtherExpensesGrp/ProgramServicesAmt14443
IRS990/OtherExpensesGrp/TotalAmt046262
IRS990/OtherExpensesGrp/TotalAmt15554
IRS990/OtherExpensesGrp/TotalAmt22880
IRS990/OtherLiabilitiesGrp/BOYAmt069503
IRS990/OtherLiabilitiesGrp/EOYAmt053669
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164
IRS990/OtherRevenueTotalAmt0164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384927
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0314
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03045
IRS990/PayrollTaxesGrp/ProgramServicesAmt056030
IRS990/PayrollTaxesGrp/TotalAmt060902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHIANNON EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF INDIANAPOLIS
IRS990/ProgramServiceRevenueGrp/Desc1DUVALL RESIDENTIAL CENTER
IRS990/ProgramServiceRevenueGrp/Desc2MARION CTY ALTERNATIVE COURTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
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/PYContributionsGrantsAmt0913890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090875
IRS990/PYOtherExpensesAmt0213365
IRS990/PYOtherRevenueAmt03200
IRS990/PYRevenuesLessExpensesAmt0129442
IRS990/PYSalariesCompEmpBnftPaidAmt0483408
IRS990/PYTotalExpensesAmt0787648
IRS990/PYTotalRevenueAmt0917090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0767236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0913890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03268833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96110
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt03339524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0122181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135285
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0120241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0120241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt012339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt012339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0917090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661171
IRS990ScheduleA/Total509Grp/TotalAmt03474809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0918805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0917090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03474809
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03600
IRS990ScheduleD/ExpensesSubtotalAmt0898181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114050
IRS990ScheduleD/OtherExpensesNotIncludedAmt03600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CIRS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03600
IRS990ScheduleD/RevenueSubtotalAmt0915205
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, 2017, 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME 3,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME 3,600
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023925
IRS990ScheduleD/TotalExpensesPerForm990Amt0901781
IRS990ScheduleD/TotalLiabilityAmt053669
IRS990ScheduleD/TotalRevenuePerForm990Amt0918805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898181
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PAYMENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GOVERNMENT FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UTILITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$664,411
Liabilities
$107,114
Net assets
$557,297
Revenue
$918,805
Expenses
$901,781
Net income
$17,024
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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