Civic Intelligence

Texas Pace Association

990EZ • Fiscal year 2015 • EIN 45-3327054

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
675 N Washington St Ste 300Alexandria, VA 22314

(703) 535-1569

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$109,957

Up $37,920 (+53%) from 2014

Net Assets

$109,957

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Down

$87,920

Down $9,620 (-9.9%) from 2014

Expenses

Up

$50,000

Up $1,875 (+3.9%) from 2014

Net Income

Down

$37,920

Down $11,495 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2013: $22,622Liabilities 2013: $02013Assets 2014: $72,037Liabilities 2014: $02014Assets 2015: $109,957Liabilities 2015: $0Net Assets 2015: $109,9572015Assets 2016: $140,062Liabilities 2016: $4,000Net Assets 2016: $136,0622016Assets 2017: $172,677Liabilities 2017: $0Net Assets 2017: $172,6772017Assets 2018: $173,722Liabilities 2018: $0Net Assets 2018: $173,7222018Assets 2019: $190,924Liabilities 2019: $8,600Net Assets 2019: $182,3242019Assets 2020: $147,049Liabilities 2020: $0Net Assets 2020: $147,0492020Assets 2021: $163,262Liabilities 2021: $7,900Net Assets 2021: $155,3622021Assets 2022: $142,317Liabilities 2022: $0Net Assets 2022: $142,3172022Assets 2023: $92,223Liabilities 2023: $0Net Assets 2023: $92,2232023Assets 2024: $75,831Liabilities 2024: $0Net Assets 2024: $75,8312024

Highlighted filing

2015

Assets$109,957
Liabilities$0
Net Assets$109,957
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $85,440Expenses 2013: $56,132Net Income 2013: $29,3082013Revenue 2014: $97,540Expenses 2014: $48,125Net Income 2014: $49,4152014Revenue 2015: $87,920Expenses 2015: $50,000Net Income 2015: $37,9202015Revenue 2016: $86,820Expenses 2016: $60,715Net Income 2016: $26,1052016Revenue 2017: $86,820Expenses 2017: $50,205Net Income 2017: $36,6152017Revenue 2018: $47,250Expenses 2018: $46,205Net Income 2018: $1,0452018Revenue 2019: $100,380Expenses 2019: $91,778Net Income 2019: $8,6022019Revenue 2020: $61,920Expenses 2020: $97,195Net Income 2020: -$35,2752020Revenue 2021: $108,860Expenses 2021: $100,547Net Income 2021: $8,3132021Revenue 2022: $85,060Expenses 2022: $98,105Net Income 2022: -$13,0452022Revenue 2023: $57,530Expenses 2023: $107,624Net Income 2023: -$50,0942023Revenue 2024: $84,000Expenses 2024: $100,392Net Income 2024: -$16,3922024

Highlighted filing

2015

Revenue$87,920
Expenses$50,000
Net Income$37,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$87,920
Mission and Program Overview

Mission

Providing advocacy, outreach, communication, training, and education services for texas-based programs of all-inclusive care for the elderly.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDING ADVOCACY, OUTREACH, COMMUNICATION, TRAINING, AND EDUCATION SERVICES FOR TEXAS-BASED PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY CASTILLOChair-$0--
BETH LAWSONSecretary-$0--
ALANA CHILCOTETreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Texas PACE Association
EIN
45-3327054
In Care Of
% RHONDA ROSE
Phone
7035351569
Address
675 N WASHINGTON ST STE 300, ALEXANDRIA, VA 22314

Signing Officer

Name
Rosemary Castillo
Title
Chair
Phone
7035351569
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part III

“Providing advocacy, outreach, communication, training and education services for texas-based programs of all-inclusive care for the elderly.”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RHONDA ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07035351569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 N WASHINGTON STREET SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109957
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087920
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALANA CHILCOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt087920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ADVOCACY, OUTREACH, COMMUNICATION, TRAINING, AND EDUCATION SERVICES FOR TEXAS-BASED PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050000
IRS990EZ/TotalRevenueAmt087920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING ADVOCACY, OUTREACH, COMMUNICATION, TRAINING AND EDUCATION SERVICES FOR TEXAS-BASED PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07035351569
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas PACE Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0453327054
ReturnHeader/Filer/InCareOfNm0% RHONDA ROSE
ReturnHeader/Filer/PhoneNum07035351569
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 N WASHINGTON ST STE 300
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE 400E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208146583
ReturnHeader/PreparerPersonGrp/PhoneNum03016529100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O'SHEA
ReturnHeader/ReturnTs02016-07-18T11:19:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,957
Liabilities
$0
Net assets
$109,957
Revenue
$87,920
Expenses
$50,000
Net income
$37,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.84$1.00$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.58$1.08$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.85$0.98$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.08$1.55$1.09$1.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.62$0.97$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.09$1.82$1.00$0.92$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.47$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.87$0.50$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.87$0.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.88$0.50$0.38
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.98$0.48$0.49
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.85$0.56$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits