Civic Intelligence

Pace Greater New Orleans

990 • Fiscal year 2013 • EIN 42-1614056

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 17, 2014

4201 N Rampart70117
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,566,812

Up $81,771 (+1.0%) from 2012

Net Assets

Up

$7,706,947

Up $598,975 (+8.4%) from 2012

Liabilities

Down

$859,865

Down $517,204 (-38%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,339,964

Up $638,422 (+6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,733,896Liabilities 2010: $635,486Net Assets 2010: $6,098,4102010Assets 2011: $7,434,603Liabilities 2011: $925,865Net Assets 2011: $6,508,7382011Assets 2012: $8,485,041Liabilities 2012: $1,377,069Net Assets 2012: $7,107,9722012Assets 2013: $8,566,812Liabilities 2013: $859,865Net Assets 2013: $7,706,9472013Assets 2014: $8,606,458Liabilities 2014: $861,863Net Assets 2014: $7,744,5952014Assets 2015: $8,008,919Liabilities 2015: $853,210Net Assets 2015: $7,155,7092015Assets 2016: $7,997,113Liabilities 2016: $979,837Net Assets 2016: $7,017,2762016Assets 2017: $10,295,779Liabilities 2017: $1,561,573Net Assets 2017: $8,734,2062017Assets 2018: $13,108,776Liabilities 2018: $2,332,363Net Assets 2018: $10,776,4132018Assets 2019: $13,172,462Liabilities 2019: $1,195,837Net Assets 2019: $11,976,6252019Assets 2020: $14,154,324Liabilities 2020: $1,595,178Net Assets 2020: $12,559,1462020Assets 2021: $15,119,316Liabilities 2021: $2,031,576Net Assets 2021: $13,087,7402021Assets 2022: $14,143,432Liabilities 2022: $1,429,318Net Assets 2022: $12,714,1142022Assets 2023: $13,893,576Liabilities 2023: $2,166,949Net Assets 2023: $11,726,6272023Assets 2024: $13,963,293Liabilities 2024: $2,552,253Net Assets 2024: $11,411,0402024

Highlighted filing

2013

Assets$8,566,812
Liabilities$859,865
Net Assets$7,706,947

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,076,0412010Expenses 2011: $9,794,2682011Expenses 2012: $10,701,5422012Expenses 2013: $11,339,9642013Revenue 2014: $12,614,386Expenses 2014: $12,576,738Net Income 2014: $37,6482014Revenue 2015: $12,618,101Expenses 2015: $13,206,987Net Income 2015: -$588,8862015Revenue 2016: $12,641,375Expenses 2016: $12,779,808Net Income 2016: -$138,4332016Revenue 2017: $14,206,927Expenses 2017: $12,489,997Net Income 2017: $1,716,9302017Revenue 2018: $14,253,234Expenses 2018: $12,211,027Net Income 2018: $2,042,2072018Revenue 2019: $15,172,482Expenses 2019: $13,972,270Net Income 2019: $1,200,2122019Revenue 2020: $15,234,111Expenses 2020: $14,651,590Net Income 2020: $582,5212020Revenue 2021: $14,425,447Expenses 2021: $13,896,853Net Income 2021: $528,5942021Revenue 2022: $13,790,187Expenses 2022: $14,163,813Net Income 2022: -$373,6262022Revenue 2023: $13,590,517Expenses 2023: $14,578,004Net Income 2023: -$987,4872023Revenue 2024: $16,237,118Expenses 2024: $16,552,705Net Income 2024: -$315,5872024

Highlighted filing

2013

Revenue-
Expenses$11,339,964
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$11,956,428
Mission and Program Overview

Mission

Pace greater new orleans enables frail older adults to live in their homes and in their communities as long as medically and socially feasible. It is a comprehensive healthcare program which includes an adult day health center, primary and specialty physician care, and medications. Pace gno also provides its members with full day services including nutritional meals, health screening and monitoring, medication administration, transportation, exercise, social activities, and counseling.

Filing and Contact Details

Filer

EIN
42-1614056
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IRS990/MissionDescription0PACE GREATER NEW ORLEANS ENABLES FRAIL OLDER ADULTS TO LIVE IN THEIR HOMES AND IN THEIR COMMUNITIES AS LONG AS MEDICALLY AND SOCIALLY FEASIBLE. IT IS A COMPREHENSIVE HEALTHCARE PROGRAM WHICH INCLUDES AN ADULT DAY HEALTH CENTER, PRIMARY AND SPECIALTY PHYSICIAN CARE, AND MEDICATIONS. PACE GNO ALSO PROVIDES ITS MEMBERS WITH FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING.
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013883
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees073
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0471
IRS990/Occupancy/ManagementAndGeneral020853
IRS990/Occupancy/ProgramServices0248548
IRS990/Occupancy/Total0269872
IRS990/OfficeExpenses/Fundraising01233
IRS990/OfficeExpenses/ManagementAndGeneral010767
IRS990/OfficeExpenses/ProgramServices0316720
IRS990/OfficeExpenses/Total0328720
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02679865
IRS990/OtherAssetsTotal/EOY02315841
IRS990/OtherEmployeeBenefits/Fundraising01303
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022377
IRS990/OtherEmployeeBenefits/ProgramServices0298372
IRS990/OtherEmployeeBenefits/Total0322052
IRS990/OtherExpensePriorYear02285863
IRS990/OtherExpensesCurrentYear02915835
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0505
IRS990/OtherExpenses/ManagementAndGeneral017
IRS990/OtherExpenses/ManagementAndGeneral117304
IRS990/OtherExpenses/ProgramServices0127981
IRS990/OtherExpenses/ProgramServices133752
IRS990/OtherExpenses/Total0127998
IRS990/OtherExpenses/Total151561
IRS990/OtherLiabilities/BOY0334349
IRS990/OtherLiabilities/EOY074
IRS990/OtherRevenueCurrentYear083702
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS FOR PROPERTY L
IRS990/OtherRevenueMisc/ExclusionAmount069819
IRS990/OtherRevenueMisc/TotalRevenueColumn069819
IRS990/OtherRevenuePriorYear020894
IRS990/OtherSalariesAndWages/Fundraising010221
IRS990/OtherSalariesAndWages/ManagementAndGeneral0215829
IRS990/OtherSalariesAndWages/ProgramServices02870557
IRS990/OtherSalariesAndWages/Total03096607
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0744
IRS990/PayrollTaxes/ManagementAndGeneral014901
IRS990/PayrollTaxes/ProgramServices0237547
IRS990/PayrollTaxes/Total0253192
IRS990/PensionPlanContributions/Fundraising0244
IRS990/PensionPlanContributions/ManagementAndGeneral06377
IRS990/PensionPlanContributions/ProgramServices086202
IRS990/PensionPlanContributions/Total092823
IRS990/PledgesAndGrantsReceivable/BOY0190967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.55$11.4$16.2$16.6$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.17$11.7$13.6$14.6$0.99
2022Detailed filing. Detailed filing data is available for this year.$14.1$1.43$12.7$13.8$14.2$0.37
2021Detailed filing. Detailed filing data is available for this year.$15.1$2.03$13.1$14.4$13.9$0.53
2020Detailed filing. Detailed filing data is available for this year.$14.2$1.60$12.6$15.2$14.7$0.58
2019Detailed filing. Detailed filing data is available for this year.$13.2$1.20$12.0$15.2$14.0$1.20
2018Detailed filing. Detailed filing data is available for this year.$13.1$2.33$10.8$14.3$12.2$2.04
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.56$8.73$14.2$12.5$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.98$7.02$12.6$12.8$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.85$7.16$12.6$13.2$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.61$0.86$7.74$12.6$12.6$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.86$7.71$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.38$7.11$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.93$6.51$9.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.64$6.10$7.08