Civic Intelligence

Public Advocates in Community Re Entry

990 • Fiscal year 2020 • EIN 35-1062235

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

78th percentile

0.44x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,662

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$974,224

Up $324,317 (+50%) from 2019

Net Assets

Up

$542,413

Up $3,353 (+0.6%) from 2019

Liabilities

Up

$431,811

Up $320,964 (+290%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$1,096,791

Up $167,996 (+18%) from 2019

Expenses

Up

$1,093,438

Up $67,634 (+6.6%) from 2019

Net Income

Up

$3,353

Up $100,362 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$974,224
Liabilities$431,811
Net Assets$542,413
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$1,096,791
Expenses$1,093,438
Net Income$3,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,098,313
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.

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$512,397$698,533▲ $186,136
Pledges and Grants Receivable$106,165$231,268▲ $125,103
Land, Buildings, and Equipment, Net$31,345$44,423▲ $13,078
Total Assets$649,907$974,224▲ $324,317
Liabilities
Other Liabilities$46,667$359,542▲ $312,875
Accounts Payable and Accrued Expenses$37,940$47,420▲ $9,480
Unsecured Notes Loans Payable$26,240$24,849▼ $1,391
Total Liabilities$110,847$431,811▲ $320,964
Net Assets / Fund Balance
Net Assets With Donor Restrictions$198,935$304,584▲ $105,649
Net Assets Without Donor Restrictions$340,125$237,829▼ $102,296
Total Net Assets Fund Balance$539,060$542,413▲ $3,353
Total Liabilities and Net Assets / Fund Balance$649,907$974,224▲ $324,317

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,902$121,406$129,308
Other Land Buildings$36,521$65,823$102,344
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Rhiannon EdwardsExecutive Di$85,662$85,662

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$858,549
Program Service Revenue
$229,753
Investment Income
$-1,522
Other Revenue
$10,011
All Other Contributions
$382,551
Change in Net Assets
$3,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,041
Revenue Not Reported on Financial Statements
$3,750
Other Revenue Adjustments
$3,750
Total Revenue per Audited Statements
$1,093,041
Total Revenue per Form 990
$1,096,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,041
Other Expenses$244,312
Grants and Similar Amounts Paid$56,085
Total Fundraising Expense$41,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,242$26,535$15,921$530,698
Other Employee Benefits$103,749$5,639$3,383$112,771
Occupancy$79,624$9,953$9,953$99,530
Current Officers, Directors, Trustees, and Key Employees$78,809$4,283$2,570$85,662
Grants to Domestic Individuals$56,085--$56,085
Payroll Taxes$45,096$2,451$1,470$49,017
Information Technology$21,074$2,564$4,841$28,479
Fees for Services Other-$20,755-$20,755
Insurance-$17,509-$17,509
Depreciation Depletion$13,545$3,386-$16,931
Pension Plan Contributions$13,701$745$447$14,893
Fees for Services Accounting-$9,758-$9,758
Other Expenses$6,933$5,631$789$6,420
Office Expenses$3,427$214$643$4,284
Interest-$1,297-$1,297
Advertising-$789$110$899
Travel-$269-$269
Total Functional Expenses$936,800$115,211$41,427$1,093,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,093,438
Expenses per Audited Statements$1,089,688
Total Expenses per Audited Statements$1,089,688
Expenses Not Reported on Financial Statements$3,750
Other Expense Adjustments$3,750
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
Note Payable$307,800
Due to Cirs$51,742
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
2021-11-10
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
22
Volunteers
20

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
David W Garrett CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental income -3,600 membership dues -150 rental income 3,600 membership dues 150”

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, 2020, 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, 2017.”

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

“Rental income 3,600 membership dues 150”

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

“Rental income 3,600 membership dues 150”

Raw XML AppendixShowing 400 of 544 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/PensionPlanContributionsGrp/FundraisingAmt0447
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320985
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IRS990/PYOtherRevenueAmt020044
IRS990/PYProgramServiceRevenueAmt0484899
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IRS990/PYTotalExpensesAmt01025804
IRS990/PYTotalRevenueAmt0928795
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229753
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0767236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0913890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03364319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239764
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0708642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02700
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,224
Liabilities
$431,811
Net assets
$542,413
Revenue
$1,096,791
Expenses
$1,093,438
Net income
$3,353
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
2020Detailed filing. Detailed filing data is available for this year.$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
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