Civic Intelligence

Pace - Thc Inc

990 • Fiscal year 2014 • EIN 59-3321080

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
One West Adams Street No 30132202

(904) 253-6219

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

11.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-212%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-7.5%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,219,527

Down $99,263 (-7.5%) from 2013

Net Assets

Down

$827,184

Down $73,215 (-8.1%) from 2013

Liabilities

Down

$392,343

Down $26,048 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

$34,470

No earlier filing loaded for comparison.

Expenses

Down

$107,685

Down $5,286 (-4.7%) from 2013

Net Income

-$73,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $1,617,451Liabilities 2010: $462,664Net Assets 2010: $1,154,7872010Assets 2011: $1,517,911Liabilities 2011: $452,123Net Assets 2011: $1,065,7882011Assets 2012: $1,418,351Liabilities 2012: $439,469Net Assets 2012: $978,8822012Assets 2013: $1,318,790Liabilities 2013: $418,391Net Assets 2013: $900,3992013Assets 2014: $1,219,527Liabilities 2014: $392,343Net Assets 2014: $827,1842014Assets 2015: $1,407,508Liabilities 2015: $650,046Net Assets 2015: $757,4622015Assets 2016: $3,346,550Liabilities 2016: $619,988Net Assets 2016: $2,726,5622016Assets 2017: $4,315,241Liabilities 2017: $1,741,360Net Assets 2017: $2,573,8812017Assets 2018: $4,085,302Liabilities 2018: $1,688,284Net Assets 2018: $2,397,0182018Assets 2019: $3,831,475Liabilities 2019: $1,669,135Net Assets 2019: $2,162,3402019Assets 2020: $4,183,492Liabilities 2020: $2,116,196Net Assets 2020: $2,067,2962020Assets 2021: $4,118,081Liabilities 2021: $2,027,406Net Assets 2021: $2,090,6752021Assets 2022: $4,045,442Liabilities 2022: $2,003,554Net Assets 2022: $2,041,8882022Assets 2023: $9,170,963Liabilities 2023: $6,880,742Net Assets 2023: $2,290,2212023Assets 2024: $9,098,125Liabilities 2024: $6,882,995Net Assets 2024: $2,215,1302024

Highlighted filing

2014

Assets$1,219,527
Liabilities$392,343
Net Assets$827,184
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $124,9142010Expenses 2011: $123,5092011Expenses 2012: $121,3952012Expenses 2013: $112,9712013Revenue 2014: $34,470Expenses 2014: $107,685Net Income 2014: -$73,2152014Revenue 2015: $34,456Expenses 2015: $104,178Net Income 2015: -$69,7222015Revenue 2016: $2,113,435Expenses 2016: $144,335Net Income 2016: $1,969,1002016Revenue 2017: $72,988Expenses 2017: $225,669Net Income 2017: -$152,6812017Revenue 2018: $70,978Expenses 2018: $247,840Net Income 2018: -$176,8622018Revenue 2019: $74,047Expenses 2019: $308,726Net Income 2019: -$234,6792019Revenue 2020: $73,971Expenses 2020: $169,015Net Income 2020: -$95,0442020Revenue 2021: $141,768Expenses 2021: $118,389Net Income 2021: $23,3792021Revenue 2022: $271,814Expenses 2022: $320,601Net Income 2022: -$48,7872022Revenue 2023: $384,468Expenses 2023: $136,135Net Income 2023: $248,3332023Revenue 2024: $73,990Expenses 2024: $149,081Net Income 2024: -$75,0912024

Highlighted filing

2014

Revenue$34,470
Expenses$107,685
Net Income-$73,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$34,470
Mission and Program Overview

Mission

Pace thc inc.'s primary exempt purpose is to hold title to property to be used exclusively for education, literacy, scientific or charitable purposes, to collect income therefrom, and to turn over the entire amount less expenses to pace center for girls, inc, an affiliated florida corporation exempt under irs section 501(c)(3)

To hold title to property on behalf of pace center for girls, inc., a 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,297,738$1,198,792▼ $98,946
Cash and Non-Interest-Bearing Accounts$19,262$19,343▲ $81
Intangible Assets$1,790$1,385▼ $405
Total Assets$1,318,790$1,219,527▼ $99,263
Other Assets Total$0$7▲ $7
Liabilities
Other Liabilities$285,107$285,107→ $0
Mortgage Notes Payable Secured by Investment Property$133,284$106,868▼ $26,416
Accounts Payable and Accrued Expenses-$368-
Total Liabilities$418,391$392,343▼ $26,048
Net Assets / Fund Balance
Unrestricted Net Assets$900,399$827,184▼ $73,215
Total Net Assets Fund Balance$900,399$827,184▼ $73,215
Total Liabilities and Net Assets / Fund Balance$1,318,790$1,219,527▼ $99,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,988$1,579,961$2,151,949
Land$626,804-$626,804
Other Land Buildings$0$5,079$5,079
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mattie FraserChairman
Bob MillerVice Chairman
Scott SimmeringDirector
Peggy BryanSecretary
Susan HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,382
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$-73,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,470
Total Revenue per Form 990
$34,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$99,351
Interest---$8,334
Total Functional Expenses$0$0$0$107,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,685
Total Expenses per Audited Statements$107,685
Total Expenses per Form 990$107,685
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pace Center$285,107
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member is pace center for girls, inc., the related 501(c)(3) organization whose program it supports”

Form 990, Part VI, Section A, Line 7A

“The by-laws stipulate that its sole member, pace center for girls, inc., the related 501(c)(3) organization whose program it supports, elect the governing body.”

Form 990, Part VI, Section B, Line 11

“The final form 990 documents are made available to the parent organizations audit committee and executive committee for review and questions/comments prior to filing with the irs. Additionally, the final form 990 is made available to all the voting members of the governing body prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors are required to sign annually a conflict of interest disclosure form and are additionally required to disclose to the board chair any issues that arise during the interim period. Periodically, internal audits of compliance are conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3321080
Phone
9042536219

Signing Officer

Name
Thresa Giles
Title
Chief Financial Officer
Phone
9042536919
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Marx
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Lorie Keegan CPA
Phone
3523726300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no uncertain tax positions that require recognition or disclosure in the accompanying the financial statements.”

Raw XML Appendix363 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/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THRESA GILES
IRS990/BooksInCareOfDetail/PhoneNum09042536919
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IRS990/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032202
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IRS990/Form990PartVIISectionAGrp/PersonNm1BOB MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SIMMERING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt01385
IRS990/InterestGrp/TotalAmt08334
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01585040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01297738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01198792
IRS990/LandBldgEquipCostOrOtherBssAmt02783832
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACE THC INC.'S PRIMARY EXEMPT PURPOSE IS TO HOLD TITLE TO PROPERTY TO BE USED EXCLUSIVELY FOR EDUCATION, LITERACY, SCIENTIFIC OR CHARITABLE PURPOSES, TO COLLECT INCOME THEREFROM, AND TO TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO PACE CENTER FOR GIRLS, INC, AN AFFILIATED FLORIDA CORPORATION EXEMPT UNDER IRS SECTION 501(C)(3)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0133284
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IRS990/NetAssetsOrFundBalancesBOYAmt0900399
IRS990/NetAssetsOrFundBalancesEOYAmt0827184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY MARX
IRS990/ProfessionalFundraisingInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01579961
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0107685
IRS990ScheduleD/TotalLiabilityAmt0285107
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER IS PACE CENTER FOR GIRLS, INC., THE RELATED 501(C)(3) ORGANIZATION WHOSE PROGRAM IT SUPPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS STIPULATE THAT ITS SOLE MEMBER, PACE CENTER FOR GIRLS, INC., THE RELATED 501(C)(3) ORGANIZATION WHOSE PROGRAM IT SUPPORTS, ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL FORM 990 DOCUMENTS ARE MADE AVAILABLE TO THE PARENT ORGANIZATIONS AUDIT COMMITTEE AND EXECUTIVE COMMITTEE FOR REVIEW AND QUESTIONS/COMMENTS PRIOR TO FILING WITH THE IRS. ADDITIONALLY, THE FINAL FORM 990 IS MADE AVAILABLE TO ALL THE VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE REQUIRED TO SIGN ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM AND ARE ADDITIONALLY REQUIRED TO DISCLOSE TO THE BOARD CHAIR ANY ISSUES THAT ARISE DURING THE INTERIM PERIOD. PERIODICALLY, INTERNAL AUDITS OF COMPLIANCE ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PACE CENTER FOR GIRLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PACE- BROWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PACE COLLIER AT IMMOKAKEE- THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13PACE ALACHUA -THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592414492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593719908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2204780320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3371581958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE REHABILITATE AND OTHERWISE SERVE ADOLESCENT FEMALES AGES 12-18
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10ONE WEST ADAMS STREET SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11ONE WEST ADAMS STREET SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12ONE WEST ADAMS STREET SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13ONE WEST ADAMS STREET SUITE 301
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1JACKSONVILLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032202
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode232202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode332202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034382
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PACE CENTER FOR GIRLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01318790
IRS990/TotalAssetsEOYAmt01219527
IRS990/TotalAssetsGrp/BOYAmt01318790
IRS990/TotalAssetsGrp/EOYAmt01219527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107685
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0392343
IRS990/TotalLiabilitiesGrp/BOYAmt0418391
IRS990/TotalLiabilitiesGrp/EOYAmt0392343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900399
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt034382
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0827184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ONE WEST ADAMS STREET NO 301
IRS990/USAddress/City0JACKSONVILLE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THRESA GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042536919
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACE - THC INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0593321080
ReturnHeader/Filer/PhoneNum09042536219
ReturnHeader/Filer/USAddress/AddressLine10ONE WEST ADAMS STREET NO 301
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104010 NW 25TH PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523726300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORIE KEEGAN CPA
ReturnHeader/ReturnTs02015-02-10T07:12:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,527
Liabilities
$392,343
Net assets
$827,184
Revenue
$34,470
Expenses
$107,685
Net income
-$73,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.10$6.88$2.22$0.07$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.17$6.88$2.29$0.38$0.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.05$2.00$2.04$0.27$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.12$2.03$2.09$0.14$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.18$2.12$2.07$0.07$0.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.67$2.16$0.07$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.09$1.69$2.40$0.07$0.25$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.32$1.74$2.57$0.07$0.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.62$2.73$2.11$0.14$1.97
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.65$0.76$0.03$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.83$0.03$0.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.42$0.90$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.44$0.98$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.45$1.07$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.46$1.15$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • $1M-$5M nonprofits