Civic Intelligence

The Paces Foundation Inc

990PF • Fiscal year 2017 • EIN 58-1949667

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile

Refreshing map…

2730 Cumberland BoulevardSmyrna, GA 30080

(404) 431-9696

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

3.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$604,167

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,098,435

Up $6,859,355 (+38%) from 2016

Net Assets

Up

$17,116,256

Up $671,484 (+4.1%) from 2016

Liabilities

Up

$7,982,179

Up $6,187,871 (+345%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$2,411,014

Up $235,910 (+11%) from 2016

Expenses

Down

$1,739,530

Down $371,061 (-18%) from 2016

Net Income

Up

$671,484

Up $606,971 (+941%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100M$50M$0Assets 2010: $10,808,635Liabilities 2010: $1,083,618Net Assets 2010: $9,725,0172010Assets 2011: $14,456,933Liabilities 2011: $918,577Net Assets 2011: $13,538,3562011Assets 2012: $15,747,576Liabilities 2012: $676,0312012Assets 2013: $17,310,805Liabilities 2013: $1,070,6292013Assets 2014: $17,247,815Liabilities 2014: $849,681Net Assets 2014: $16,398,1342014Assets 2015: $17,231,980Liabilities 2015: $851,721Net Assets 2015: $16,380,2592015Assets 2016: $18,239,080Liabilities 2016: $1,794,308Net Assets 2016: $16,444,7722016Assets 2017: $25,098,435Liabilities 2017: $7,982,179Net Assets 2017: $17,116,2562017Assets 2018: $37,150,595Liabilities 2018: $7,646,106Net Assets 2018: $29,504,4892018Assets 2019: $84,376,589Liabilities 2019: $58,089,346Net Assets 2019: $26,287,2432019Assets 2020: $85,253,591Liabilities 2020: $59,605,099Net Assets 2020: $25,648,4922020Assets 2021: $85,397,872Liabilities 2021: $59,596,843Net Assets 2021: $25,801,0292021Assets 2022: $82,927,040Liabilities 2022: $61,300,406Net Assets 2022: $21,626,6342022Assets 2023: $87,831,998Liabilities 2023: $67,340,1352023Assets 2024: $92,965,132Liabilities 2024: $64,900,633Net Assets 2024: $28,064,4992024

Highlighted filing

2017

Assets$25,098,435
Liabilities$7,982,179
Net Assets$17,116,256
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,091,3852010Expenses 2011: $1,043,2882011Revenue 2012: $2,809,650Expenses 2012: $1,276,461Net Income 2012: $1,533,1892012Revenue 2013: $2,562,334Expenses 2013: $1,393,703Net Income 2013: $1,168,6312013Revenue 2014: $2,063,913Expenses 2014: $1,905,955Net Income 2014: $157,9582014Revenue 2015: $1,869,373Expenses 2015: $1,887,248Net Income 2015: -$17,8752015Revenue 2016: $2,175,104Expenses 2016: $2,110,591Net Income 2016: $64,5132016Revenue 2017: $2,411,014Expenses 2017: $1,739,530Net Income 2017: $671,4842017Revenue 2018: $14,578,764Expenses 2018: $2,190,531Net Income 2018: $12,388,2332018Revenue 2019: $7,360,562Expenses 2019: $10,577,808Net Income 2019: -$3,217,2462019Revenue 2020: $8,724,644Expenses 2020: $9,363,395Net Income 2020: -$638,7512020Revenue 2021: $9,603,919Expenses 2021: $9,451,382Net Income 2021: $152,5372021Revenue 2022: $7,185,397Expenses 2022: $11,359,792Net Income 2022: -$4,174,3952022Revenue 2023: $10,528,238Expenses 2023: $11,663,009Net Income 2023: -$1,134,7712023Revenue 2024: $21,403,290Expenses 2024: $14,807,681Net Income 2024: $6,595,6092024

Highlighted filing

2017

Revenue$2,411,014
Expenses$1,739,530
Net Income$671,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DU MASPresidentFT$604,167-$604,167
RENEE SANDELLVice-PresidentFT$139,314-$139,314
BETTY JONESBoard Member-$0--
RUSSELL D DYEBoard Member-$0--
JULIE BOWENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Paces Foundation Inc
EIN
58-1949667
Phone
4044319696
Address
2730 CUMBERLAND BOULEVARD, SMYRNA, GA 30080

Signing Officer

Name
Mark Du Mas
Title
President
Phone
7704319696
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck CPA
Phone
4048929651
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0290246
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0531390
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd1531110
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0AFFORDABLE HSG DEVELOPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1AFFORDABLE HSG OPERATION
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt01535098
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt1435656
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0290246
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01970754
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02261000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt011839
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011839
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0260586
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0743481
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0743481
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt028450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt028450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0150014
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0122249
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0122249
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0671484
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt037961
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0290246
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0290246
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt037961
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt027392
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt027392
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0290246
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0159573
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0159573
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0496123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0495467
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01970754
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01970754
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt064945
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt066513
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01970754
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01710168
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt028450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01739530
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0290246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02411014
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01710168
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01711080
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt046605
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt046605
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0671484
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017116256
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt016444772
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017116256
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt040347
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt040347
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt040347
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt046152
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05805
IRS990PF/DistributableAmountGrp/TotalTaxAmt05805
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05805
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05805
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05805
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt05985
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt025098436
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04221
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt037361
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt044515
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt022723
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt044515
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt044515
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01039436
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01024989
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01024989
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0918
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0478537
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08732604
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01049344
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08254067
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08254068
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01790087
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt07446154
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08984051
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt08260624
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08260624
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt07143526
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07413027
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt07413027
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0497746
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt074388
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt074388
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt026825
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt026825
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt018239080
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025098435
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025098436

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,098,435
Liabilities
$7,982,179
Net assets
$17,116,256
Revenue
$2,411,014
Expenses
$1,739,530
Net income
$671,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$64.9$28.1$21.4$14.8$6.60
2023Summary only. Only limited summary data is available for this year.$87.8$67.3$10.5$11.7$1.13
2022Detailed filing. Detailed filing data is available for this year.$82.9$61.3$21.6$7.19$11.4$4.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.4$59.6$25.8$9.60$9.45$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.3$59.6$25.6$8.72$9.36$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$58.1$26.3$7.36$10.6$3.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$7.65$29.5$14.6$2.19$12.4
2017Detailed filing. Detailed filing data is available for this year.$25.1$7.98$17.1$2.41$1.74$0.67
2016Detailed filing. Detailed filing data is available for this year.$18.2$1.79$16.4$2.18$2.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.85$16.4$1.87$1.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.85$16.4$2.06$1.91$0.16
2013Summary only. Only limited summary data is available for this year.$17.3$1.07$2.56$1.39$1.17
2012Summary only. Only limited summary data is available for this year.$15.7$0.68$2.81$1.28$1.53
2011Detailed filing. Detailed filing data is available for this year.$14.5$0.92$13.5$1.04
2010Detailed filing. Detailed filing data is available for this year.$10.8$1.08$9.73$1.09
Peer Organizations

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