Civic Intelligence

Texas Pace Association

990EZ • Fiscal year 2021 • EIN 45-3327054

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A

Refreshing map…

675 North Washington Street 300Alexandria, VA 22314

(703) 535-1569

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

76%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$163,262

Up $16,213 (+11%) from 2020

Net Assets

Up

$155,362

Up $8,313 (+5.7%) from 2020

Liabilities

Up

$7,900

Up $7,900 from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$108,860

Up $46,940 (+76%) from 2020

Expenses

Up

$100,547

Up $3,352 (+3.4%) from 2020

Net Income

Up

$8,313

Up $43,588 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$163,262
Liabilities$7,900
Net Assets$155,362
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$108,860
Expenses$100,547
Net Income$8,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$108,860
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
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH LAWSONVP/Secretary-$0--
ROSEMARY CASTILLOChair-$0--
KRISSY HURTTreasurer-$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 300, ALEXANDRIA, VA 22314

Signing Officer

Name
Rosemary Castillo
Title
President
Phone
7035351569
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 7,900.”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt0147049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100547
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163262
IRS990EZ/GrossReceiptsAmt0108860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155362
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/PersonNm2KRISSY HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
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/ProgramServiceRevenueAmt0108860
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/EOYAmt07900
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0100547
IRS990EZ/TotalRevenueAmt0108860
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035351569
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PACE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0453327054
ReturnHeader/Filer/PhoneNum07035351569
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 NORTH WASHINGTON STREET 300
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
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/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O'SHEA
ReturnHeader/ReturnTs02022-11-08T15:22:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTILLO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,262
Liabilities
$7,900
Net assets
$155,362
Revenue
$108,860
Expenses
$100,547
Net income
$8,313
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits