Civic Intelligence

Pace Broward - Thc Inc

990 • Fiscal year 2014 • EIN 59-3719908

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

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

Asset Growth

8th percentile

-7.9%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,649,193

Down $141,807 (-7.9%) from 2013

Net Assets

Down

$1,261,478

Down $141,807 (-10%) from 2013

Liabilities

Flat

$387,715

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$141,807

Down $3,473 (-2.4%) from 2013

Net Income

Up

-$141,807

Up $3,473 (+2.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,216,423Liabilities 2010: $715,003Net Assets 2010: $1,501,4202010Assets 2011: $2,074,615Liabilities 2011: $557,185Net Assets 2011: $1,517,4302011Assets 2012: $1,932,807Liabilities 2012: $384,242Net Assets 2012: $1,548,5652012Assets 2013: $1,791,000Liabilities 2013: $387,715Net Assets 2013: $1,403,2852013Assets 2014: $1,649,193Liabilities 2014: $387,715Net Assets 2014: $1,261,4782014Assets 2015: $1,515,581Liabilities 2015: $387,715Net Assets 2015: $1,127,8662015Assets 2016: $1,381,969Liabilities 2016: $387,785Net Assets 2016: $994,1842016Assets 2017: $1,248,358Liabilities 2017: $387,785Net Assets 2017: $860,5732017Assets 2018: $1,114,746Liabilities 2018: $387,785Net Assets 2018: $726,9612018Assets 2019: $1,366,484Liabilities 2019: $773,135Net Assets 2019: $593,3492019Assets 2020: $4,325,254Liabilities 2020: $3,824,378Net Assets 2020: $500,8762020Assets 2021: $4,762,555Liabilities 2021: $4,167,801Net Assets 2021: $594,7542021Assets 2022: $4,582,483Liabilities 2022: $3,939,401Net Assets 2022: $643,0822022Assets 2023: $4,457,356Liabilities 2023: $3,700,458Net Assets 2023: $756,8982023Assets 2024: $3,440,695Liabilities 2024: $2,635,275Net Assets 2024: $805,4202024

Highlighted filing

2014

Assets$1,649,193
Liabilities$387,715
Net Assets$1,261,478
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $200,7382010Expenses 2011: $183,9902011Expenses 2012: $168,8652012Revenue 2013: $0Expenses 2013: $145,280Net Income 2013: -$145,2802013Revenue 2014: $0Expenses 2014: $141,807Net Income 2014: -$141,8072014Revenue 2015: $0Expenses 2015: $133,612Net Income 2015: -$133,6122015Revenue 2016: $0Expenses 2016: $133,682Net Income 2016: -$133,6822016Revenue 2017: $0Expenses 2017: $133,611Net Income 2017: -$133,6112017Revenue 2018: $0Expenses 2018: $133,612Net Income 2018: -$133,6122018Revenue 2019: $0Expenses 2019: $133,612Net Income 2019: -$133,6122019Revenue 2020: $194,996Expenses 2020: $287,469Net Income 2020: -$92,4732020Revenue 2021: $319,696Expenses 2021: $225,818Net Income 2021: $93,8782021Revenue 2022: $386,656Expenses 2022: $338,328Net Income 2022: $48,3282022Revenue 2023: $408,976Expenses 2023: $295,160Net Income 2023: $113,8162023Revenue 2024: $361,763Expenses 2024: $313,241Net Income 2024: $48,5222024

Highlighted filing

2014

Revenue$0
Expenses$141,807
Net Income-$141,807
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
$0
Mission and Program Overview

Mission

Pace broward 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,(see sch o) 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$1,791,000$1,649,192▼ $141,808
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,791,000$1,649,193▼ $141,807
Liabilities
Other Liabilities$387,715$387,715→ $0
Total Liabilities$387,715$387,715→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,285$1,261,478▼ $141,807
Total Net Assets Fund Balance$1,403,285$1,261,478▼ $141,807
Total Liabilities and Net Assets / Fund Balance$1,791,000$1,649,193▼ $141,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,698$1,700,451$2,836,149
Land$513,494-$513,494
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard ZadenChairman
Mark SneadVice Chair
Robert RadiceDirector
Nona JonesSecretary
Ellen ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-141,807

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$141,807
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---$141,807
Total Functional Expenses$0$0$0$141,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,807
Total Expenses per Audited Statements$141,807
Total Expenses per Form 990$141,807
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
Intercompany$387,715
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
59-3719908
Phone
9042536219

Signing Officer

Name
Thresa Giles
Title
Chief Financial Officer
Phone
9043498157
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Marx
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Lorie Keegan CPA
Phone
3523726300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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

Raw XML Appendix339 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
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO PROPERTY ON BEHALF OF PACE CENTER FOR GIRLS, INC, A 501(C)(3) ORGANIZATION
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0THRESA GILES
IRS990/BooksInCareOfDetail/PhoneNum09042536919
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ONE WEST ADAMS STREET SUITE 301
IRS990/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141807
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IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0141807
IRS990/Desc0RENTAL OF PROPERTY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ZADEN
IRS990/Form990PartVIISectionAGrp/PersonNm2NONA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT RADICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01700451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01791000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01649192
IRS990/LandBldgEquipCostOrOtherBssAmt03349643
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACE BROWARD 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,(SEE SCH O) AN AFFILIATED FLORIDA CORPORATION EXEMPT UNDER IRS SECTION 501(C)(3)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01403285
IRS990/NetAssetsOrFundBalancesEOYAmt01261478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0387715
IRS990/OtherLiabilitiesGrp/EOYAmt0387715
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY MARX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0145280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-145280
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0145280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141807
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IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01135698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01700451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02836149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0513494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0387715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OF DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01649192
IRS990ScheduleD/TotalExpensesPerForm990Amt0141807
IRS990ScheduleD/TotalLiabilityAmt0387715
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
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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/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
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- THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PACE COLLIER AT IMMOKAKEE- THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13PACE ALACHUA -THC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592414492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593321080
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 REHIBILITATE 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode132202
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/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01791000
IRS990/TotalAssetsEOYAmt01649193
IRS990/TotalAssetsGrp/BOYAmt01791000
IRS990/TotalAssetsGrp/EOYAmt01649193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387715
IRS990/TotalLiabilitiesEOYAmt0387715
IRS990/TotalLiabilitiesGrp/BOYAmt0387715
IRS990/TotalLiabilitiesGrp/EOYAmt0387715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01403285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01261478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01791000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01649193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01403285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01261478
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/PhoneNum09043498157
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACE BROWARD - THC INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0593719908
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
$1,649,193
Liabilities
$387,715
Net assets
$1,261,478
Revenue
$0
Expenses
$141,807
Net income
-$141,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$2.64$0.81$0.36$0.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.46$3.70$0.76$0.41$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.58$3.94$0.64$0.39$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.76$4.17$0.59$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.33$3.82$0.50$0.19$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.77$0.59$0.00$0.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.39$0.73$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.39$0.86$0.00$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.39$0.99$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.39$1.13$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.26$0.00$0.14$0.14
2013Summary only. Only limited summary data is available for this year.$1.79$0.39$1.40$0.00$0.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.38$1.55$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.56$1.52$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.72$1.50$0.20