Civic Intelligence

Pace Enterprises of West Virginia Inc

EIN 55-0528357 • 501(c)3 • Morgantown, WV

View Organization Page

Profile

To provide individuals with disabilties the opportunity to obtain meaningful employment.

889 Mylan Park LaneMorgantown, WV 26501

www.paceenterprises.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$158,954

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,220,315

Down $30,220 (-0.5%) from 2023

Liabilities

Up

$1,378,876

Up $11,841 (+0.9%) from 2023

Net Assets

Down

$4,841,439

Down $42,061 (-0.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Down

$8,609,503

Down $22,954 (-0.3%) from 2023

Expenses

Up

$8,652,396

Up $283,947 (+3.4%) from 2023

Net Income

Down

-$42,893

Down $306,901 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,588,645Liabilities 2011: $1,423,672Net Assets 2011: $3,164,9732011Assets 2012: $4,548,667Liabilities 2012: $1,549,255Net Assets 2012: $2,999,4122012Assets 2013: $4,536,264Liabilities 2013: $1,723,298Net Assets 2013: $2,812,9662013Assets 2014: $4,235,486Liabilities 2014: $1,565,780Net Assets 2014: $2,669,7062014Assets 2015: $4,166,096Liabilities 2015: $1,565,726Net Assets 2015: $2,600,3702015Assets 2016: $4,224,455Liabilities 2016: $1,541,032Net Assets 2016: $2,683,4232016Assets 2017: $4,494,399Liabilities 2017: $1,476,816Net Assets 2017: $3,017,5832017Assets 2018: $4,666,742Liabilities 2018: $1,414,311Net Assets 2018: $3,252,4312018Assets 2019: $4,765,480Liabilities 2019: $1,412,111Net Assets 2019: $3,353,3692019Assets 2020: $5,660,282Liabilities 2020: $1,373,003Net Assets 2020: $4,287,2792020Assets 2021: $5,926,586Liabilities 2021: $1,390,252Net Assets 2021: $4,536,3342021Assets 2022: $6,042,035Liabilities 2022: $1,422,543Net Assets 2022: $4,619,4922022Assets 2023: $6,250,535Liabilities 2023: $1,367,035Net Assets 2023: $4,883,5002023Assets 2024: $6,220,315Liabilities 2024: $1,378,876Net Assets 2024: $4,841,4392024

Highlighted filing

2024

Assets$6,220,315
Liabilities$1,378,876
Net Assets$4,841,439
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,068,764Expenses 2011: $5,205,213Net Income 2011: -$136,4492011Expenses 2012: $5,513,2982012Revenue 2013: $5,508,090Expenses 2013: $5,694,536Net Income 2013: -$186,4462013Revenue 2014: $6,003,881Expenses 2014: $6,147,141Net Income 2014: -$143,2602014Revenue 2015: $6,517,111Expenses 2015: $6,586,447Net Income 2015: -$69,3362015Revenue 2016: $6,369,113Expenses 2016: $6,286,060Net Income 2016: $83,0532016Revenue 2017: $6,574,912Expenses 2017: $6,240,752Net Income 2017: $334,1602017Revenue 2018: $6,835,964Expenses 2018: $6,601,116Net Income 2018: $234,8482018Revenue 2019: $7,108,692Expenses 2019: $7,007,754Net Income 2019: $100,9382019Revenue 2020: $7,195,675Expenses 2020: $6,261,765Net Income 2020: $933,9102020Revenue 2021: $7,049,536Expenses 2021: $6,800,481Net Income 2021: $249,0552021Revenue 2022: $7,886,417Expenses 2022: $7,803,259Net Income 2022: $83,1582022Revenue 2023: $8,632,457Expenses 2023: $8,368,449Net Income 2023: $264,0082023Revenue 2024: $8,609,503Expenses 2024: $8,652,396Net Income 2024: -$42,8932024

Highlighted filing

2024

Revenue$8,609,503
Expenses$8,652,396
Net Income-$42,893
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,220,315
Liabilities
$1,378,876
Net assets
$4,841,439
Revenue
$8,609,503
Expenses
$8,652,396
Net income
-$42,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.38$4.84$8.61$8.65$0.04
2023Summary only. Only limited summary data is available for this year.$6.25$1.37$4.88$8.63$8.37$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.42$4.62$7.89$7.80$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.39$4.54$7.05$6.80$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.37$4.29$7.20$6.26$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.41$3.35$7.11$7.01$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.41$3.25$6.84$6.60$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.48$3.02$6.57$6.24$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.54$2.68$6.37$6.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.17$1.57$2.60$6.52$6.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.24$1.57$2.67$6.00$6.15$0.14
2013Summary only. Only limited summary data is available for this year.$4.54$1.72$2.81$5.51$5.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.55$3.00$5.51
2011Summary only. Only limited summary data is available for this year.$4.59$1.42$3.16$5.07$5.21$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$7,933,104
Mission and Program Overview

Mission

To provide individuals with disabilities the opportunity to obtain meaningful employment.

Provide prevocational and vocational rehabilitatoin services to individuals with mental and physical disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,175,313$3,315,448▲ $140,135
Cash and Non-Interest-Bearing Accounts$1,646,138$1,527,328▼ $118,810
Accounts Receivable$1,012,377$1,088,345▲ $75,968
Prepaid Expenses and Deferred Charges$65,500$84,195▲ $18,695
Investments Other Securities$21,847$20,705▼ $1,142
Inventories for Sale or Use$5,411$6,014▲ $603
Total Assets$5,926,586$6,042,035▲ $115,449
Liabilities
Unsecured Notes Loans Payable$881,374$878,386▼ $2,988
Other Liabilities$402,479$427,098▲ $24,619
Accounts Payable and Accrued Expenses$106,399$117,059▲ $10,660
Total Liabilities$1,390,252$1,422,543▲ $32,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,536,334$4,619,492▲ $83,158
Total Net Assets Fund Balance$4,536,334$4,619,492▲ $83,158
Total Liabilities and Net Assets / Fund Balance$5,926,586$6,042,035▲ $115,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,213,581$1,373,537$3,587,118
Equipment$240,879$1,105,539$1,346,418
Other Land Buildings$355,677$928,762$1,284,439
Leasehold Improvements$195,952$407,269$603,221
Land$309,359-$309,359
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory MorrisCEOFT$152,938$152,938

Board Members and Trustees

NameTitle
Tim GoodenowPresident
Brad FrankhouserMember
Dave LofsteadMember
Doreen SeamonMember
Jeff DavisMember
Jeff StewartMember
Jim MatugaMember
Joe StatlerMember
Lori Quertinmont-martinMember
Mike HowellMember
Nick DemediciMember
Ranji MajumderMember
Ron JusticeMember
Ron LytleMember
Ryan EddyMember
Scott WerdebaughMember
Stephanie StovashMember
Taylor MayfieldMember
Chris ColfleshSecretary
Cody SustakoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,540
Program Service Revenue
$7,554,343
Investment Income
$5,205
Other Revenue
$157,329
All Other Contributions
$139,540
Change in Net Assets
$83,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,886,417
Total Revenue per Audited Statements
$7,886,417
Total Revenue per Form 990
$7,886,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,760,791
Other Expenses$2,042,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,924,009$591,385-$4,515,394
Other Employee Benefits$583,032$37,439-$620,471
Payroll Taxes$443,509$28,479-$471,988
Depreciation Depletion$95,752$282,063-$377,815
Occupancy$130,516$53,503-$184,019
Current Officers, Directors, Trustees, and Key Employees$132,906$20,032-$152,938
Fees for Services Legal$20,982$114,916-$135,898
Office Expenses$19,595$107,206-$126,801
Insurance$78,081$39,637-$117,718
Other Expenses$88,268$23,230-$111,498
Travel$24,053$21,908-$45,961
Interest-$38,341-$38,341
Advertising$23,743$1,580-$25,323
Fees for Services Accounting$2,359$12,919-$15,278
All Other Expenses$5,848$5,051-$10,899
Total Functional Expenses$6,397,322$1,405,937$0$7,803,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,803,259
Total Expenses per Audited Statements$7,803,259
Total Expenses per Form 990$7,803,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,733
Fundraising Direct Expenses$46,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$71,390$71,390-$71,390
Country Road Ti$32,343$32,343-$32,343
Total Events$103,733$103,733$46,687$57,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$427,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The existing members of the board of directors are responsible for filling all board vacancies. The existing and potential new members are volunteers that offer their time and expertise to the organization.”

Form 990, Page 6, Part VI, Line 7B

“All board members are required to disclose annually the possibility of a conflict of interest. If the other board members determine that a conflict does exist, the member with the conflict must abstain from voting on any related issues.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to disclose annually the possibility of a conflict of interest. If the other board members determine that a conflict does exist, the member with the conflict must abstain from voting on any related issue.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the performance of the ceo annually, and determines reasonable compensation based on a review of data related to the industr and the region.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pace Enterprises of West Virginia
EIN
55-0528357
Phone
3049837223
Address
889 MYLAN PARK LANE, MORGANTOWN, WV 26501

Signing Officer

Name
Gregory Morris
Title
CEO
Phone
3049837223
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Morris
Formed
1972
Legal Domicile
Wv
Voting Board Members
20
Independent Board Members
20
Employees
268

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“PACE ENTERPRISES, INC.”

Form 990, Page 12, Part XII, Line 2C

“No change in review and approval process from prior year.”

Raw XML AppendixShowing 400 of 596 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PREVOCATIONAL AND VOCATIONAL REHABILITATOIN SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01580
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt095752
IRS990/DepreciationDepletionGrp/TotalAmt0377815
IRS990/Desc0THE ORGANIZATION IS A COMMUNITY REHABILITATION PROGRAM THAT ASSISTS INDIVIDUALS WITH DISABILITIES WHO MIGHT NOT OTHERWISE FUND EMPLOYMENT TO IDENTIFY AND ACHIEVE VOCATIONAL SUCCESS.
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