Civic Intelligence

Pace Alachua - Thc Inc

990 • Fiscal year 2014 • EIN 37-1581958

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
One West Adams Street No No 301Jacksonville, FL 32202

(904) 253-6219

Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

14.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

5.9%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$804,813

Down $29,942 (-3.6%) from 2013

Net Assets

Up

$159,807

Up $2,663 (+1.7%) from 2013

Liabilities

Down

$645,006

Down $32,605 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Up

$45,436

Up $18,548 (+69%) from 2013

Expenses

Down

$42,773

Down $7,195 (-14%) from 2013

Net Income

Up

$2,663

Up $25,743 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2012: $861,490Liabilities 2012: $681,266Net Assets 2012: $180,2242012Assets 2013: $834,755Liabilities 2013: $677,611Net Assets 2013: $157,1442013Assets 2014: $804,813Liabilities 2014: $645,006Net Assets 2014: $159,8072014Assets 2015: $778,665Liabilities 2015: $621,370Net Assets 2015: $157,2952015Assets 2016: $752,515Liabilities 2016: $596,386Net Assets 2016: $156,1292016Assets 2017: $726,360Liabilities 2017: $571,232Net Assets 2017: $155,1282017Assets 2018: $700,204Liabilities 2018: $529,904Net Assets 2018: $170,3002018Assets 2019: $674,048Liabilities 2019: $505,744Net Assets 2019: $168,3042019Assets 2020: $647,750Liabilities 2020: $481,192Net Assets 2020: $166,5582020Assets 2021: $629,886Liabilities 2021: $464,216Net Assets 2021: $165,6702021Assets 2022: $609,996Liabilities 2022: $446,309Net Assets 2022: $163,6872022Assets 2023: $629,886Liabilities 2023: $463,954Net Assets 2023: $165,9322023Assets 2024: $629,886Liabilities 2024: $485,416Net Assets 2024: $144,4702024

Highlighted filing

2014

Assets$804,813
Liabilities$645,006
Net Assets$159,807
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KExpenses 2012: $70,9282012Revenue 2013: $26,888Expenses 2013: $49,968Net Income 2013: -$23,0802013Revenue 2014: $45,436Expenses 2014: $42,773Net Income 2014: $2,6632014Revenue 2015: $45,111Expenses 2015: $47,623Net Income 2015: -$2,5122015Revenue 2016: $45,108Expenses 2016: $46,274Net Income 2016: -$1,1662016Revenue 2017: $41,345Expenses 2017: $42,346Net Income 2017: -$1,0012017Revenue 2018: $41,345Expenses 2018: $26,173Net Income 2018: $15,1722018Revenue 2019: $24,177Expenses 2019: $26,173Net Income 2019: -$1,9962019Revenue 2020: $32,274Expenses 2020: $34,020Net Income 2020: -$1,7462020Revenue 2021: $32,273Expenses 2021: $33,161Net Income 2021: -$8882021Revenue 2022: $32,273Expenses 2022: $34,256Net Income 2022: -$1,9832022Revenue 2023: $32,273Expenses 2023: $30,028Net Income 2023: $2,2452023Revenue 2024: $8,657Expenses 2024: $30,119Net Income 2024: -$21,4622024

Highlighted filing

2014

Revenue$45,436
Expenses$42,773
Net Income$2,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$45,436
Mission and Program Overview

Mission

Pace Center for Girls, Inc, is a non-residential, community-based program established to provide prevention and early intervention services to adolescent girls between the ages of 11 and 17. PACE operated during the fiscal year in the Florida counties of Alachua, Broward, Clay, Collier, Duval, Escambia, Hernando, Hillsborough, Lee, Leon, Manatee, Marion, Miami-Dade, Orange, Palm Beach, Pasco, Pinellas, Polk, St. Lucie, and Volusia. Founded in 1985 serving ten girls at one Center, PACE now operates 20 Centers serving more than 3,200 girls annually and over 40,000 girls since its inception. PACE ALACHUA THC, INC.'S PRIMARY EXEMPT PURPOSE IS TO HOLD PROPERTY TO BE USED EXCLUSIVELY FOR EDUCATION, LITERACY, SCIENTIFIC OR CHARITABLE PURPOSES, TO COLLECT INCOME THEREFROM, AND TO TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO PACE CENTER FOR GIRLS, INC, AN AFFILIATED FLORIDA CORPORATION EXEMPT UNDER IRS SECTION 501(C)(3).

To hold title to property on behalf of pace center for girls, inc, a 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$822,561$796,478▼ $26,083
Cash and Non-Interest-Bearing Accounts$7,984$8,335▲ $351
Intangible Assets$4,210$0▼ $4,210
Total Assets$834,755$804,813▼ $29,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,230$446,775▼ $28,455
Other Liabilities$196,757$196,757→ $0
Accounts Payable and Accrued Expenses$5,624$1,474▼ $4,150
Total Liabilities$677,611$645,006▼ $32,605
Net Assets / Fund Balance
Unrestricted Net Assets$157,144$159,807▲ $2,663
Total Net Assets Fund Balance$157,144$159,807▲ $2,663
Total Liabilities and Net Assets / Fund Balance$834,755$804,813▼ $29,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,578$102,519$796,097
Land$102,900-$102,900
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Nona JonesChairman
Susan SpainVice Chair
Mark BarnesDirector
Ellen ParkerSecretary
Christy RutanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,085
Investment Income
$351
Other Revenue
$0
Change in Net Assets
$2,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$45,436
Total Revenue per Form 990
$45,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$30,294
Interest---$12,479
Total Functional Expenses$0$0$0$42,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,773
Total Expenses per Audited Statements$42,773
Total Expenses per Form 990$42,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pace Center$196,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member is pace center for girls, inc., the related 501(c)(3) organization whose program it supports”

Form 990, Part VI, Section A, Line 7A

“The by-laws stipulate that its sole member, pace center for girls, inc., the related 501(c)(3) organization whose program it supports, elect the governing body.”

Form 990, Part VI, Section B, Line 11

“The final form 990 documents are made available to the parent organizations audit committee and executive committee for review and questions/comments prior to filing with the irs. Additionally, the final form 990 is made available to all the voting members of the governing body prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors are required to sign annually a conflict of interest disclosure form and are additionally required to disclose to the board chair any issues that arise during the interim period. Periodically, internal audits of compliance are conducted.”

Form 990, Part VI, Section C, 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

EIN
37-1581958
Phone
9042536219

Signing Officer

Name
Thresa Giles
Title
Chief Financial Officer
Phone
9043526919
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Marx
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Lorie Keegan CPA
Phone
3523726300
Supplemental Narrative

Additional Explanations

Part XII Line 2(C)

“The process has not changed since the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no uncertain tax positions that require recognition or disclosure in the accompanying financial statements.”

Raw XML Appendix359 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/MissionDesc0PACE ALACHUA THC'S PRIMARY EXEMPT PURPOSE IS TO HOLD TITLE TO PROPERTY TO BE USED EXCLUSIVELY FOR EDUCATION, LITERACY, SCIENTIFIC OR CHARITABLE PURPOSES, TO COLLECT INCOME THEREFROM, AND TO TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO PACE CENTER FOR GIRLS, INC,(SEE SCH O) AN AFFILIATED FLORIDA CORPORATION EXEMPT UNDER IRS SECTION 501(C)(3)
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER IS PACE CENTER FOR GIRLS, INC., THE RELATED 501(C)(3) ORGANIZATION WHOSE PROGRAM IT SUPPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS STIPULATE THAT ITS SOLE MEMBER, PACE CENTER FOR GIRLS, INC., THE RELATED 501(C)(3) ORGANIZATION WHOSE PROGRAM IT SUPPORTS, ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL FORM 990 DOCUMENTS ARE MADE AVAILABLE TO THE PARENT ORGANIZATIONS AUDIT COMMITTEE AND EXECUTIVE COMMITTEE FOR REVIEW AND QUESTIONS/COMMENTS PRIOR TO FILING WITH THE IRS. ADDITIONALLY, THE FINAL FORM 990 IS MADE AVAILABLE TO ALL THE VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE REQUIRED TO SIGN ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM AND ARE ADDITIONALLY REQUIRED TO DISCLOSE TO THE BOARD CHAIR ANY ISSUES THAT ARISE DURING THE INTERIM PERIOD. PERIODICALLY, INTERNAL AUDITS OF COMPLIANCE ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2(C)
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PACE CENTER FOR GIRLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PACE- THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PACE COLLIER AT IMMOKAKEE- THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13PACE BROWARD - THC INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THRESA GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043526919
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACE ALACHUA - THC INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0371581958
ReturnHeader/Filer/PhoneNum09042536219
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104010 NW 25TH PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523726300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORIE KEEGAN CPA
ReturnHeader/ReturnTs02015-02-10T07:12:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,813
Liabilities
$645,006
Net assets
$159,807
Revenue
$45,436
Expenses
$42,773
Net income
$2,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$4.85$1.44$0.09$0.30$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.30$4.64$1.66$0.32$0.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$4.46$1.64$0.32$0.34$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$4.64$1.66$0.32$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$4.81$1.67$0.32$0.34$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$5.06$1.68$0.24$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$5.30$1.70$0.41$0.26$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$5.71$1.55$0.41$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$5.96$1.56$0.45$0.46$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$6.21$1.57$0.45$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.05$6.45$1.60$0.45$0.43$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.35$6.78$1.57$0.27$0.50$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$6.81$1.80$0.71