Civic Intelligence

Public Advocates in Community Re Entry

990 • Fiscal year 2021 • EIN 35-1062235

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$90,817

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$736,126

Down $238,098 (-24%) from 2020

Net Assets

Down

$523,524

Down $18,889 (-3.5%) from 2020

Liabilities

Down

$212,602

Down $219,209 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$1,233,752

Up $136,961 (+12%) from 2020

Expenses

Up

$1,252,641

Up $159,203 (+15%) from 2020

Net Income

Down

-$18,889

Down $22,242 (-663%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$736,126
Liabilities$212,602
Net Assets$523,524
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$1,233,752
Expenses$1,252,641
Net Income-$18,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,233,752
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$698,533$506,574▼ $191,959
Pledges and Grants Receivable$231,268$193,180▼ $38,088
Land, Buildings, and Equipment, Net$44,423$36,372▼ $8,051
Total Assets$974,224$736,126▼ $238,098
Liabilities
Other Liabilities$359,542$148,558▼ $210,984
Accounts Payable and Accrued Expenses$47,420$40,640▼ $6,780
Unsecured Notes Loans Payable$24,849$23,404▼ $1,445
Total Liabilities$431,811$212,602▼ $219,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,829$398,895▲ $161,066
Net Assets With Donor Restrictions$304,584$124,629▼ $179,955
Total Net Assets Fund Balance$542,413$523,524▼ $18,889
Total Liabilities and Net Assets / Fund Balance$974,224$736,126▼ $238,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,598$127,710$129,308
Other Land Buildings$34,774$82,610$117,384
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhiannon EdwardsExecutive DiFT$90,817$90,817

Board Members and Trustees

NameTitle
Bill WestChair
Shamika AndersonVice Chair
Angie BoarmanMember
Ashley AllenMember
Danielle TaylorMember
James Dix PhdMember
Jeanine KerridgeMember
Karen WursterMember
Ken BeacheMember
Lew WeissMember
Marshall ShacklefordMember
Patrick CallahanMember
Samantha DewesterMember
Vop OsiliSecretary
James NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,994
Program Service Revenue
$457,000
Investment Income
$0
Other Revenue
$36,758
All Other Contributions
$210,313
Change in Net Assets
$-18,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,252
Revenue Not Reported on Financial Statements
$4,500
Other Revenue Adjustments
$4,500
Total Revenue per Audited Statements
$1,229,252
Total Revenue per Form 990
$1,233,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,861
Other Expenses$336,760
Grants and Similar Amounts Paid$95,020
Total Fundraising Expense$55,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,981$28,151$16,891$563,023
Occupancy$84,636$10,579$10,579$105,794
Other Employee Benefits$94,753$5,150$3,090$102,993
Grants to Domestic Individuals$95,020--$95,020
Current Officers, Directors, Trustees, and Key Employees$83,552$4,541$2,724$90,817
Information Technology$46,300$5,631$10,637$62,568
Payroll Taxes$46,838$2,546$1,527$50,911
Fees for Services Other-$31,979-$31,979
Depreciation Depletion$18,477$4,619-$23,096
Other Expenses$16,902$17,385$2,841$20,226
Insurance-$18,867-$18,867
Pension Plan Contributions$12,067$656$394$13,117
Fees for Services Accounting-$7,731-$7,731
Office Expenses$3,640$227$683$4,550
Advertising-$2,841$464$3,305
Interest-$469-$469
Travel-$87-$87
Total Functional Expenses$1,054,537$142,515$55,589$1,252,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,252,641
Expenses per Audited Statements$1,248,141
Total Expenses per Audited Statements$1,248,141
Expenses Not Reported on Financial Statements$4,500
Other Expense Adjustments$4,500
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
Note Payable$148,558
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhiannon Edwards
Formed
1960
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
10

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 -4,500 membership dues 0 rental income 4,500 membership dues 0”

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, 2021, 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, 2018.”

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

“Rental income 4,500 membership dues 0”

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

“Rental income 4,500 membership dues 0”

Raw XML AppendixShowing 400 of 550 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/FundraisingAmt0683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227
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IRS990/OfficeExpensesGrp/TotalAmt04550
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IRS990/OtherExpensesGrp/FundraisingAmt13169
IRS990/OtherExpensesGrp/FundraisingAmt22841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117385
IRS990/OtherExpensesGrp/ProgramServicesAmt034371
IRS990/OtherExpensesGrp/ProgramServicesAmt116902
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IRS990/OtherExpensesGrp/TotalAmt121127
IRS990/OtherExpensesGrp/TotalAmt220226
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt032258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02546
IRS990/PayrollTaxesGrp/ProgramServicesAmt046838
IRS990/PayrollTaxesGrp/TotalAmt050911
IRS990/PensionPlanContributionsGrp/FundraisingAmt0394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012067
IRS990/PensionPlanContributionsGrp/TotalAmt013117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHIANNON EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1INDPLS PRIVATE IND COUNCIL
IRS990/ProgramServiceRevenueGrp/Desc2MCHD - DIVERSION PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3CAGI GRANT-CARES ACT 2020
IRS990/ProgramServiceRevenueGrp/Desc4DUVALL RESID CENTER - MCCC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443223
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0858549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056085
IRS990/PYInvestmentIncomeAmt0-1522
IRS990/PYOtherExpensesAmt0244312
IRS990/PYOtherRevenueAmt010011
IRS990/PYProgramServiceRevenueAmt0229753
IRS990/PYRevenuesLessExpensesAmt03353
IRS990/PYSalariesCompEmpBnftPaidAmt0793041
IRS990/PYTotalExpensesAmt01093438
IRS990/PYTotalRevenueAmt01096791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0457000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0739994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0858549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0767236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03190423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0493758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0504943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0708642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02098512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0164
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0614939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0122181
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01109434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918805
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05289099
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,126
Liabilities
$212,602
Net assets
$523,524
Revenue
$1,233,752
Expenses
$1,252,641
Net income
-$18,889
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
2021Detailed filing. Detailed filing data is available for this year.$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
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