Civic Intelligence

Public Advocates in Community Re Entry

990 • Fiscal year 2023 • EIN 35-1062235

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.PACEINDY.ORG
1314 N Meridian StIndianapolis, IN 46202

(317) 612-6800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.92x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$106,384

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,330,921

Up $3,730,983 (+81%) from 2022

Net Assets

Up

$5,515,493

Up $1,069,081 (+24%) from 2022

Liabilities

Up

$2,815,428

Up $2,661,902 (+1734%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Down

$3,063,387

Down $2,379,067 (-44%) from 2022

Expenses

Up

$2,055,232

Up $535,079 (+35%) from 2022

Net Income

Down

$1,008,155

Down $2,914,146 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$8,330,921
Liabilities$2,815,428
Net Assets$5,515,493
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$3,063,387
Expenses$2,055,232
Net Income$1,008,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$4,570,656
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
Investments in Publicly Traded Securities-$1,551,485-
Cash and Non-Interest-Bearing Accounts$4,143,390$1,434,852▼ $2,708,538
Savings and Temporary Cash Investments-$1,331,922-
Pledges and Grants Receivable$428,765$762,254▲ $333,489
Land, Buildings, and Equipment, Net$27,783$9,892▼ $17,891
Total Assets$4,599,938$8,330,921▲ $3,730,983
Other Assets Total-$3,240,516-
Liabilities
Other Liabilities$102,931$2,394,682▲ $2,291,751
Accounts Payable and Accrued Expenses$29,361$398,999▲ $369,638
Unsecured Notes Loans Payable$21,234$21,747▲ $513
Total Liabilities$153,526$2,815,428▲ $2,661,902
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,009,592$3,991,314▼ $18,278
Net Assets Without Donor Restrictions$436,820$1,524,179▲ $1,087,359
Total Net Assets Fund Balance$4,446,412$5,515,493▲ $1,069,081
Total Liabilities and Net Assets / Fund Balance$4,599,938$8,330,921▲ $3,730,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,512$127,796$129,308
Equipment$8,380$109,004$117,384
Other Assets Org$9,643--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,700,398$2,748,000▲ $364,081$250$5,812,229
2022-$2,700,000▲ $398-$2,700,398
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhiannon EdwardsExecutive DiFT$97,803$8,581$106,384

Board Members and Trustees

NameTitle
Karen WursterBoard Chair
Marshall ShackelfordVice-chair
Angie BoarmanBoard Member
Danielle TaylorBoard Member
Jamie NewtonBoard Member
Jeanine KerridgeBoard Member
Ken BeacheBoard Member
Lew WeissBoard Member
Patrick CallahanBoard Member
Samantha DewesterBoard Member
Scott SheehanBoard Member
Ashley AllenBoard Memebe
Vop OsiliSecretary
Bill WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,855
Program Service Revenue
$1,150,830
Investment Income
$108,597
Other Revenue
$2,105
All Other Contributions
$701,393
Change in Net Assets
$1,008,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,060,274
Revenue Not Reported on Financial Statements
$3,113
Revenue Not Reported on Form 990
$96,860
Total Revenue per Audited Statements
$3,157,134
Total Revenue per Form 990
$3,063,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,330,691
Other Expenses$596,765
Grants and Similar Amounts Paid$127,776
Total Fundraising Expense$105,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,718$48,408$29,046$968,172
Fees for Services Other$43,761$181,204$24,452$249,417
Other Employee Benefits$141,138$7,670$4,603$153,411
Occupancy$115,400$14,425$14,425$144,250
Grants to Domestic Individuals$127,776--$127,776
Current Officers, Directors, Trustees, and Key Employees$97,874$5,319$3,191$106,384
Payroll Taxes$76,551$4,160$2,496$83,207
Information Technology$37,684$4,582$8,657$50,923
Insurance-$23,503-$23,503
Conferences and Meetings$16,545$1,035$3,103$20,683
Other Expenses-$18,616$1,644$20,260
Pension Plan Contributions$17,956$975$586$19,517
Fees for Services Accounting-$15,000-$15,000
Office Expenses$11,479$718$2,152$14,349
Advertising--$11,467$11,467
Depreciation Depletion$8,050$2,013-$10,063
Travel-$3,776-$3,776
Fees for Service Investment Mgmnt Fees-$3,113-$3,113
Interest-$1,831-$1,831
Total Functional Expenses$1,584,932$364,478$105,822$2,055,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,055,232
Expenses per Audited Statements$2,052,119
Total Expenses per Audited Statements$2,052,119
Expenses Not Reported on Financial Statements$3,113
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angie Boarman - Blanc ConsultingBoard MemberConsulting ServiceNo$9,797
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,334,329
Ppp Note Payable$60,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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 all officers, directors, and members to 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 and 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 pulbic upon request.”

Filing and Contact Details

Filer

Filer Name
Pace Inc
EIN
35-1062235
Phone
3176126800
Address
1314 N MERIDIAN ST, INDIANAPOLIS, IN 46202

Signing Officer

Name
Rhiannon Edwards
Title
Executive Director
Phone
3176126800
Signed
2024-11-15
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
34
Volunteers
16

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240-3797
Preparer
Edward Calanog
Phone
3175661000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 43,761 0 24,452 professional fees 0 181,204 0 total 43,761 181,204 24,452”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use for the endowment funds are to help establish strategic initiatives that increase long term sustainability and growth.”

Schedule D, Page 3, Part X

“The organization has been determined by the internal revenue service to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code). As a result, contributions made to the organization qualify as charitable deductions as described in section 170 (c) of the code. The organization has been classified as an organization that is a private organization under section 509(a) of the code. Any unrelated business income received by the organization is taxable. Management evaluates all tax positions taken or expected to be taken on its annual information returns, including the position that the organization continues to qualify to be treated as a section 501(c)(3) organization for both federal and state purposes. For the years ending december 31, 2023 and december 31, 2022, management does not feel it has taken any tax positions that would not be sustained under examination. Therefore, no interest or penalties have been accrued or charged to expense as of december 31, 2023 and december 31, 2022, or the years then ended. The annual information returns for the organization are subject to examination by taxing authorities for a period of three years from the date they are filed.”

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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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,330,921
Liabilities
$2,815,428
Net assets
$5,515,493
Revenue
$3,063,387
Expenses
$2,055,232
Net income
$1,008,155
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
2023Detailed filing. Detailed filing data is available for this year.$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
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