Civic Intelligence

Public Advocates in Community Re Entry

990 • Fiscal year 2022 • EIN 35-1062235

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.paceindy.org
2855 N KEYSTONE AVE Ste STE 170Indianapolis, IN 46218-2791

(317) 612-6800

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$94,191

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

99th percentile

525%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

341%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,599,938

Up $3,863,812 (+525%) from 2021

Net Assets

Up

$4,446,412

Up $3,922,888 (+749%) from 2021

Liabilities

Down

$153,526

Down $59,076 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$5,442,454

Up $4,208,702 (+341%) from 2021

Expenses

Up

$1,520,153

Up $267,512 (+21%) from 2021

Net Income

Up

$3,922,301

Up $3,941,190 (+20865%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$4,599,938
Liabilities$153,526
Net Assets$4,446,412
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$5,442,454
Expenses$1,520,153
Net Income$3,922,301
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,442,454
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,574$4,143,390▲ $3,636,816
Pledges and Grants Receivable$193,180$428,765▲ $235,585
Land, Buildings, and Equipment, Net$36,372$27,783▼ $8,589
Total Assets$736,126$4,599,938▲ $3,863,812
Liabilities
Other Liabilities$148,558$102,931▼ $45,627
Accounts Payable and Accrued Expenses$40,640$29,361▼ $11,279
Unsecured Notes Loans Payable$23,404$21,234▼ $2,170
Total Liabilities$212,602$153,526▼ $59,076
Net Assets / Fund Balance
Net Assets With Donor Restrictions$124,629$4,009,592▲ $3,884,963
Net Assets Without Donor Restrictions$398,895$436,820▲ $37,925
Total Net Assets Fund Balance$523,524$4,446,412▲ $3,922,888
Total Liabilities and Net Assets / Fund Balance$736,126$4,599,938▲ $3,863,812

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$129,308$129,308
Equipment$18,451$98,932$117,383
Other Land Buildings$9,332-$9,332

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$2,700,000--$2,700,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Rhiannon EdwardsExecutive Director$94,191$94,191
Angie BoarmanBoard Member$55,481$55,481

Board Members and Trustees

NameTitle
Bill WestBoard Chair
Ashley AllenBoard Member
Danielle TaylorBoard Member
Jeanine KerridgeBoard Member
Karen WursterBoard Member
Ken BeacheBoard Member
Law WeissBoard Member
Marshall ShakelfordBoard Member
Patrick CallahanBoard Member
Samantha DewesterBoard Member
Scott SheehanBoard Member
Vop OsiliBoard Secretary
James NewtonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,675,839
Program Service Revenue
$757,859
Investment Income
$0
Other Revenue
$8,756
All Other Contributions
$4,373,811
Change in Net Assets
$3,922,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,424,942
Revenue Not Reported on Form 990
$8,756
Total Revenue per Audited Statements
$5,433,698
Total Revenue per Form 990
$5,424,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,178
Other Expenses$459,944
Total Fundraising Expense$83,010
Grants and Similar Amounts Paid$67,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,261$35,343$21,204$706,808
Fees for Services Other$133,689--$133,689
Occupancy$91,448$11,431$11,431$114,310
Other Employee Benefits$101,162$5,498$3,299$109,959
Current Officers, Directors, Trustees, and Key Employees$90,542$4,921$2,952$98,415
Grants to Domestic Individuals$67,031--$67,031
Payroll Taxes$55,992$3,043$1,826$60,861
Information Technology$53,319$1,699$5,097$60,115
Advertising$7,623$476$31,061$39,160
Fees for Services Accounting-$31,704-$31,704
Insurance$23,003--$23,003
Depreciation Depletion$14,335$1,792$1,792$17,919
Pension Plan Contributions$15,764$857$514$17,135
Office Expenses$8,494$3,258$1,459$13,211
Other Expenses$8,755$547$1,642$10,944
Travel$610--$610
Total Functional Expenses$1,334,251$102,892$83,010$1,520,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,520,153
Total Expenses per Audited Statements$1,520,153
Total Expenses per Form 990$1,520,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angie Boarman BlancBoard MemberBusiness provided consulting serviceNo$55,481
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long Tern Notes$102,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“N/A”

Part VI Line 1A

“N/A”

Part VI Line 11B

“The Executive Director and treasurer conduct a detailed review”

Part VI Line 11B

“of Form 990 for accuracy and provide to the full board for review.”

Part VI Line 12C

“Officers and Directors disclose any potential conflict of interests”

Part VI Line 12C

“annually and provide any conflicts that surface during the year.”

Part VI Line 15A or B

“Market assessments of comparable positions are conducted and the board”

Part VI Line 15A or B

“objectively determine reasonable salary/wages based on findings.”

Part VI Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Public Advocates in Community Re-Entry
EIN
35-1062235
In Care Of
% Rhiannon Edwards
Phone
3176126800
Address
2855 N KEYSTONE AVE Ste STE 170, Indianapolis, IN 46218-2791
Doing Business As
Pace

Signing Officer

Name
Rhiannon Edwards
Title
Executive Director
Phone
3176126800
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhiannon Edwards
Formed
1960
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
10

Preparer

Firm
Crystal D Allen
Address
5719 Lawton Loop E Dr, Suite 202, Indianapolis, IN 46216
Preparer
Crystal D Allen
Phone
3172254378
Supplemental Narrative

Additional Explanations

Part XII Line 1

“N/A”

Raw XML AppendixShowing 400 of 595 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,599,938
Liabilities
$153,526
Net assets
$4,446,412
Revenue
$5,442,454
Expenses
$1,520,153
Net income
$3,922,301
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
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.15$4.45$5.44$1.52$3.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.52$1.23$1.25$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.43$0.54$1.10$1.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$0.93$1.03$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.64$1.11$1.03$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.56$0.92$0.90$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$0.92$0.79$0.13
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