Civic Intelligence

Change of Pace Inc.

990 • Fiscal year 2023 • EIN 35-2390416

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization Profilechangeofpacefl.com
4514 Hammock RoadSebring, FL 33872

(863) 382-1188

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$97,024

Up $6,501 (+7.2%) from 2022

Net Assets

Up

$97,270

Up $11,932 (+14%) from 2022

Liabilities

Down

-$246

Down $5,431 (-105%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin50th percentile

Revenue

Up

$409,659

Up $105,650 (+35%) from 2022

Expenses

Up

$397,851

Up $164,994 (+71%) from 2022

Net Income

Down

$11,808

Down $59,344 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2021: $62,906Liabilities 2021: $48,719Net Assets 2021: $14,1872021Assets 2022: $90,523Liabilities 2022: $5,185Net Assets 2022: $85,3382022Assets 2023: $97,024Liabilities 2023: -$246Net Assets 2023: $97,2702023Assets 2024: $127,983Liabilities 2024: $2,286Net Assets 2024: $125,6972024Assets 2025: $172,955Liabilities 2025: $8,924Net Assets 2025: $164,0312025

Highlighted filing

2023

Assets$97,024
Liabilities-$246
Net Assets$97,270
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $240,709Expenses 2021: $261,198Net Income 2021: -$20,4892021Revenue 2022: $304,009Expenses 2022: $232,857Net Income 2022: $71,1522022Revenue 2023: $409,659Expenses 2023: $397,851Net Income 2023: $11,8082023Revenue 2024: $478,928Expenses 2024: $450,342Net Income 2024: $28,5862024Revenue 2025: $582,477Expenses 2025: $545,344Net Income 2025: $37,1332025

Highlighted filing

2023

Revenue$409,659
Expenses$397,851
Net Income$11,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$409,659
Mission and Program Overview

Mission

Provide Daycare services for individuals with various dementias and provide support for caregivers

Provide daycare service for individuals with various dementias; provide support for caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,887$77,512▲ $4,625
Cash and Non-Interest-Bearing Accounts$9,355$11,107▲ $1,752
Land, Buildings, and Equipment, Net$8,405$8,405→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$90,647$97,024▲ $6,377
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$5,185$-246▼ $5,431
Total Liabilities$5,185$-246▼ $5,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,647$97,024▲ $6,377
Net Assets With Donor Restrictions$-5,185$246▲ $5,431
Total Net Assets Fund Balance$85,462$97,270▲ $11,808
Total Liabilities and Net Assets / Fund Balance$90,647$97,024▲ $6,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$8,405$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jason BiancePresident
Tod SchwingelVice President
Linda SchollDirector
Sherry TrippDirector
Rita SpindlerSecretary
Ellen McKissockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,816
Program Service Revenue
$329,712
Investment Income
$131
Other Revenue
$0
All Other Contributions
$79,816
Change in Net Assets
$11,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,537
Other Expenses$61,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,159--$310,159
Payroll Taxes$24,103--$24,103
Insurance$7,046--$7,046
Office Expenses$3,797$1,195-$4,992
Fees for Services Other-$4,908-$4,908
Occupancy$4,800--$4,800
Advertising$2,448--$2,448
Information Technology$2,317--$2,317
Other Employee Benefits$2,275--$2,275
All Other Expenses$2,218--$2,218
Conferences and Meetings$1,986--$1,986
Other Expenses$1,690$0$0$1,690
Fees for Services Accounting$876--$876
Fees for Services Legal$0$459-$459
Fees for Services Management$0$171-$171
Total Functional Expenses$388,457$9,394$0$397,851
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aflac Health$306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Part VI, Section B, Line 11B

“990 is filed and shared with directors who discuss.”

Form 990, Part VI, Section C, Line 19

“These documents are part of a Policy and Procedure manual that is available to the public.”

Filing and Contact Details

Filer

Filer Name
Change of Pace Inc
EIN
35-2390416
Phone
8633821188
Address
4514 Hammock Road, Sebring, FL 33872

Signing Officer

Name
Tod Schwingel
Title
Board Director
Phone
8634463684
Signed
2023-11-13

Organization Details

Principal Officer
Tod Schwingel
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
7
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0provide engaging activities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/PYInvestmentIncomeAmt0135
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0198801
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0339
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188151
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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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
$97,024
Liabilities
-$246
Net assets
$97,270
Revenue
$409,659
Expenses
$397,851
Net income
$11,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$5.82$5.45$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$4.79$4.50$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$4.10$3.98$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.85$3.04$2.33$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.49$0.14$2.41$2.61$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits