Civic Intelligence

Public Advocates in Community Re-Entry Pace

990 • Fiscal year 2019 • EIN 35-1062235

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$81,473

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$649,907

Down $57,947 (-8.2%) from 2018

Net Assets

Down

$539,060

Down $97,009 (-15%) from 2018

Liabilities

Up

$110,847

Up $39,062 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$928,795

Down $180,639 (-16%) from 2018

Expenses

Down

$1,025,804

Down $4,858 (-0.5%) from 2018

Net Income

Down

-$97,009

Down $175,781 (-223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$649,907
Liabilities$110,847
Net Assets$539,060
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$928,795
Expenses$1,025,804
Net Income-$97,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$928,795
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,204$512,397▲ $280,193
Pledges and Grants Receivable$468,040$106,165▼ $361,875
Land, Buildings, and Equipment, Net$7,610$31,345▲ $23,735
Total Assets$707,854$649,907▼ $57,947
Liabilities
Other Liabilities$46,896$46,667▼ $229
Accounts Payable and Accrued Expenses$17,362$37,940▲ $20,578
Unsecured Notes Loans Payable$7,527$26,240▲ $18,713
Total Liabilities$71,785$110,847▲ $39,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,711$340,125▼ $49,586
Net Assets With Donor Restrictions$246,358$198,935▼ $47,423
Total Net Assets Fund Balance$636,069$539,060▼ $97,009
Total Liabilities and Net Assets / Fund Balance$707,854$649,907▼ $57,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,851$115,222$131,073
Other Land Buildings$15,494$55,315$70,809
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhiannon EdwardsExecutive DiFT$80,447$1,026$81,473

Board Members and Trustees

NameTitle
Bill WestChair
Shamika AndersonVice Chair
Jeanine KerridgeMember
Karen WursterMember
Ken BeacheMember
Lew WeissMember
Marshall ShacklefordMember
Patrick CallahanMember
Vop OsiliSecretary
James NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,852
Program Service Revenue
$484,899
Investment Income
$0
Other Revenue
$20,044
All Other Contributions
$199,133
Change in Net Assets
$-97,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,295
Revenue Not Reported on Financial Statements
$6,500
Other Revenue Adjustments
$6,500
Total Revenue per Audited Statements
$922,295
Total Revenue per Form 990
$928,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,612
Other Expenses$218,037
Grants and Similar Amounts Paid$109,155
Total Fundraising Expense$56,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,009$23,152$13,892$463,053
Grants to Domestic Individuals$109,155--$109,155
Occupancy$84,636$10,579$10,579$105,794
Other Employee Benefits$86,583$4,706$2,823$94,112
Current Officers, Directors, Trustees, and Key Employees$74,955$4,074$2,444$81,473
Payroll Taxes$40,420$2,197$1,318$43,935
Information Technology$20,387$2,480$4,684$27,551
Fees for Services Other-$18,786-$18,786
Pension Plan Contributions$14,756$802$481$16,039
Insurance-$14,569-$14,569
Fees for Services Accounting-$8,269-$8,269
Depreciation Depletion$6,081$1,520-$7,601
Office Expenses$4,352$272$816$5,440
Other Expenses$4,442$3,030$833$3,030
Advertising--$2,413$2,413
Interest-$2,333-$2,333
Travel-$473-$473
Total Functional Expenses$871,776$97,519$56,509$1,025,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,025,804
Expenses per Audited Statements$1,019,304
Total Expenses per Audited Statements$1,019,304
Expenses Not Reported on Financial Statements$6,500
Other Expense Adjustments$6,500
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$46,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhiannon Edwards
Formed
1960
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
20

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, Part XI, Line 9

“Rental income -6,500 rental income 6,500”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management of pace evaluates all significant tax positions to ensure compliance with the exempt purpose of the organization as required by u.s. Gaap, including consideration of any unrelated business income tax. As of december 31, 2019, 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, 2016.”

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

“RENTAL INCOME 6,500”

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

“RENTAL INCOME 6,500”

Raw XML AppendixShowing 400 of 539 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/FundraisingAmt0816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OfficeExpensesGrp/ProgramServicesAmt04352
IRS990/OfficeExpensesGrp/TotalAmt05440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094112
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016226
IRS990/OtherExpensesGrp/FundraisingAmt1833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13030
IRS990/OtherExpensesGrp/ProgramServicesAmt04442
IRS990/OtherExpensesGrp/TotalAmt016226
IRS990/OtherExpensesGrp/TotalAmt15552
IRS990/OtherExpensesGrp/TotalAmt23030
IRS990/OtherLiabilitiesGrp/BOYAmt046896
IRS990/OtherLiabilitiesGrp/EOYAmt046667
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013544
IRS990/OtherRevenueTotalAmt013544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02197
IRS990/PayrollTaxesGrp/ProgramServicesAmt040420
IRS990/PayrollTaxesGrp/TotalAmt043935
IRS990/PensionPlanContributionsGrp/FundraisingAmt0481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014756
IRS990/PensionPlanContributionsGrp/TotalAmt016039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0468040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHIANNON EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIV OF MNTL HLTH&ADDICTION
IRS990/ProgramServiceRevenueGrp/Desc1INDPLS PRIVATE IND COUNCIL
IRS990/ProgramServiceRevenueGrp/Desc2SECOND CHANCE INDY
IRS990/ProgramServiceRevenueGrp/Desc3NAT'L INST ON DRUG ABUSE
IRS990/ProgramServiceRevenueGrp/Desc4DUVALL RESID CENTER - MCCC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117796
IRS990/PYOtherExpensesAmt0250436
IRS990/PYOtherRevenueAmt04689
IRS990/PYProgramServiceRevenueAmt0703953
IRS990/PYRevenuesLessExpensesAmt078772
IRS990/PYSalariesCompEmpBnftPaidAmt0662430
IRS990/PYTotalExpensesAmt01030662
IRS990/PYTotalRevenueAmt01109434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0767236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0913890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02978499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01367690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73030
IRS990ScheduleA/PublicSupportPY509Pct00.81010
IRS990ScheduleA/PublicSupportTotal509Amt03174533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0427559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0614939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0122181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01172479
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0426544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0613889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0120241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01160674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0928795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01109434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0918805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0917090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472888
IRS990ScheduleA/Total509Grp/TotalAmt04347012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0928795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01109434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0918805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0917090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04347012
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/ExpensesNotRptFinclStmtAmt06500
IRS990ScheduleD/ExpensesSubtotalAmt01019304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131073
IRS990ScheduleD/OtherExpensesNotIncludedAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CIRS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06500
IRS990ScheduleD/RevenueSubtotalAmt0922295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF PACE EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2019, 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME 6,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME 6,500
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/TotalBookValueLandBuildingsAmt031345
IRS990ScheduleD/TotalExpensesPerForm990Amt01025804
IRS990ScheduleD/TotalLiabilityAmt046667
IRS990ScheduleD/TotalRevenuePerForm990Amt0928795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019304
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PAYMENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GOVERNMENT FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUCATION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,907
Liabilities
$110,847
Net assets
$539,060
Revenue
$928,795
Expenses
$1,025,804
Net income
-$97,009
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
2019Detailed filing. Detailed filing data is available for this year.$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
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