Civic Intelligence

Pace Group Inc.

990EZ • Fiscal year 2016 • EIN 56-2016907

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2017

PO Box 1485Thomasville, NC 27361

(336) 476-1597

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

82%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Up

$171,751

Up $105,503 (+159%) from 2012

Net Assets

$171,751

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$84,089

Up $47,380 (+129%) from 2012

Expenses

Down

$14,860

Down $19,003 (-56%) from 2012

Net Income

Up

$69,229

Up $66,383 (+2333%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $66,248Liabilities 2012: $02012Assets 2016: $171,751Liabilities 2016: $0Net Assets 2016: $171,7512016Assets 2017: $230,463Liabilities 2017: $0Net Assets 2017: $230,4632017Assets 2018: $193,232Liabilities 2018: $0Net Assets 2018: $193,2322018Assets 2019: $218,083Liabilities 2019: $0Net Assets 2019: $218,0832019Assets 2020: $190,834Liabilities 2020: $0Net Assets 2020: $190,8342020Assets 2021: $206,361Liabilities 2021: $0Net Assets 2021: $206,3612021Assets 2022: $236,990Liabilities 2022: $0Net Assets 2022: $236,9902022Assets 2023: $316,958Liabilities 2023: $0Net Assets 2023: $316,9582023Assets 2024: $336,893Liabilities 2024: $0Net Assets 2024: $336,8932024Assets 2025: $345,946Net Assets 2025: $345,9462025

Highlighted filing

2016

Assets$171,751
Liabilities$0
Net Assets$171,751

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $36,709Expenses 2012: $33,863Net Income 2012: $2,8462012Revenue 2016: $84,089Expenses 2016: $14,860Net Income 2016: $69,2292016Revenue 2017: $66,384Expenses 2017: $7,672Net Income 2017: $58,7122017Revenue 2018: -$25,587Expenses 2018: $11,644Net Income 2018: -$37,2312018Revenue 2019: $35,638Expenses 2019: $10,787Net Income 2019: $24,8512019Revenue 2020: $37,138Expenses 2020: $64,387Net Income 2020: -$27,2492020Revenue 2021: $34,852Expenses 2021: $19,325Net Income 2021: $15,5272021Revenue 2022: $41,248Expenses 2022: $10,619Net Income 2022: $30,6292022Revenue 2023: $96,359Expenses 2023: $16,391Net Income 2023: $79,9682023Revenue 2024: $47,867Expenses 2024: $27,932Net Income 2024: $19,9352024Revenue 2025: $46,996Expenses 2025: $37,943Net Income 2025: $9,0532025

Highlighted filing

2016

Revenue$84,089
Expenses$14,860
Net Income$69,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$89,619
Mission and Program Overview

Mission

To establish an atmosphere of cooperation between the city of thomasville downtown merchants, property owners, officials and area residents, and create an environment suitable for revitalization of the city of thomasville downtown area.

Program Services

DescriptionGrantsExpenses
REVITALIZATION AND COOPERATION PROGRAMS FOR THE DOWNTOWN AREA.-$13,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG ELLIOTTPresident-$0--
JIM GREGORYVice Preside-$0--
VICKIE HOLDERTreasurer-$0--
ELIZABETH HINKLESecretary-$0--
PETE DAVISMember-$0--
SARA FAULKNERMember-$0--
NANCY HIGGINSMember-$0--
SUE HUNTERMember-$0--
GRACE KANOYMember-$0--
ALDEEN ROBBINSMember-$0--
STEVE SWANEYMember-$0--
JON THOMASMember-$0--
CORY TOBINMember-$0--
BEN WATFORDMember-$0--
BETTY ALMONDMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table D$20,711$20,711$1,255$19,456
Total Events$20,711$20,711$5,530$15,181
Filing and Contact Details

Filer

Filer Name
The Pace Group Inc
EIN
56-2016907
Address
PO BOX 1485, THOMASVILLE, NC 27361

Signing Officer

Name
Vickie Holder
Title
Treasurer
Signed
2017-01-05

Preparer

Firm
Ballard Surratt & Co Pa
Address
50 SALEM STREET, THOMASVILLE, NC 27360-3945
Preparer
Thomas a Ballard
Phone
3364723434
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous (fm, etc) 822 total 822

Form 990-ez, Part I, Line 16

Expenses insurance 1,065 chair city art 6,565 tcf children's projects 750 facade program expenses 2,281 courtyard expenses 210 pace park expenses 1,600 farmer's market other 914 board retreat 577 miscellaneous 137 total 14,099

Form 990-ez, Part II, Line 24

Building/renovation costs in process 6,056 63,139 total 6,056 63,139

Form 990-ez, Part III

To establish an atmosphere of cooperation between the city of thomasville downtown merchants, property owners, officials and area residents, and create an environment suitable for revitalization of the city of thomasville downtown area.

Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG ELLIOTT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS (FM, ETC) 822 TOTAL 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,065 CHAIR CITY ART 6,565 TCF CHILDREN'S PROJECTS 750 FACADE PROGRAM EXPENSES 2,281 COURTYARD EXPENSES 210 PACE PARK EXPENSES 1,600 FARMER'S MARKET OTHER 914 BOARD RETREAT 577 MISCELLANEOUS 137 TOTAL 14,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING/RENOVATION COSTS IN PROCESS 6,056 63,139 TOTAL 6,056 63,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH AN ATMOSPHERE OF COOPERATION BETWEEN THE CITY OF THOMASVILLE DOWNTOWN MERCHANTS, PROPERTY OWNERS, OFFICIALS AND AREA RESIDENTS, AND CREATE AN ENVIRONMENT SUITABLE FOR REVITALIZATION OF THE CITY OF THOMASVILLE DOWNTOWN AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE HOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PACE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0562016907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1485
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562105122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD SURRATT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SALEM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273603945
ReturnHeader/PreparerPersonGrp/PhoneNum03364723434
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BALLARD
ReturnHeader/ReturnTs02017-01-23T10:25:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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