Civic Intelligence

Texas Pace Association

990EZ • Fiscal year 2018 • EIN 45-3327054

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileN/A
675 North Washington Street No 300Alexandria, VA 22314

(703) 535-1569

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$173,722

Up $1,045 (+0.6%) from 2017

Net Assets

Up

$173,722

Up $1,045 (+0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$47,250

Down $39,570 (-46%) from 2017

Expenses

Down

$46,205

Down $4,000 (-8.0%) from 2017

Net Income

Down

$1,045

Down $35,570 (-97%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$173,722
Liabilities$0
Net Assets$173,722
Open 2018 Filing

Operations Trend

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

2018

Revenue$47,250
Expenses$46,205
Net Income$1,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$47,250
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING ADVOCACY, OUTREACH, COMMUNICATION, TRAINING, AND EDUCATION SERVICES FOR TEXAS-BASED PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH LAWSONChair-$0--
ROSEMARY CASTILLOSecretary-$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
Phone
7035351569
Address
675 NORTH WASHINGTON STREET NO 300, ALEXANDRIA, VA 22314

Signing Officer

Name
Alana Chilcote
Title
Treasurer
Phone
7035351569
Signed
2019-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Raw XML Appendix104 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF OLSZEWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07035351569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 N WASHINGTON ST SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046205
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173722
IRS990EZ/GrossReceiptsAmt047250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0BETH LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMARY CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALANA CHILCOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ADVOCACY, OUTREACH, COMMUNICATION, TRAINING, AND EDUCATION SERVICES FOR TEXAS-BASED PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt047250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ADVOCACY, OUTREACH, COMMUNICATION, TRAINING, AND EDUCATION SERVICES FOR TEXAS-BASED PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046205
IRS990EZ/TotalRevenueAmt047250
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALANA CHILCOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035351569
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PACE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0453327054
ReturnHeader/Filer/PhoneNum07035351569
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 NORTH WASHINGTON STREET NO 300
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05977B2EE4F245A7782B73B46A9C42D0275CA7C2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.59.242.22
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:26:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 400E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016529100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O'SHEA
ReturnHeader/ReturnTs02019-06-19T13:13:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,722
Liabilities
$0
Net assets
$173,722
Revenue
$47,250
Expenses
$46,205
Net income
$1,045
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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