Pace Vermont Inc

990 • Fiscal year 2012 • EIN 61-1474351

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization Profile www.pacevt.org

7530 Market Place Drive55344

Siviq Scores

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

6.16x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-48%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$1,047,189

Down $952,236 (-48%) from 2011

Net Assets

Down

-$5,399,213

Down $1,796,502 (-50%) from 2011

Liabilities

$6,446,402

Up $844,266 (+15%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$12,114,660

Up $1,802,893 (+17%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2012

Assets$1,047,189

Liabilities$6,446,402

Net Assets-$5,399,213

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$12,114,660

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Aug 15, 2013
Return Version: 2011v1.5
Gross Receipts: $10,580,573

Mission and Program Overview

Mission

To provide integrated, comprehensive and client-centered primary, acute and long-term health care and social services support to frail older adults.

Filing and Contact Details

Filer

EIN: 61-1474351

Raw XML AppendixShowing 400 of 511 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED.
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IRS990ScheduleD/TotalExpensesPerForm990	0	12114660
IRS990ScheduleD/TotalOfAmounts	0	4580348
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	807155
IRS990ScheduleD/TotalRevenue	0	10580573
IRS990ScheduleD/TotalRevenuePerForm990	0	10580573
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	11894253
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	10392998
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	ON 2/1/2010, THE ORGANIZATION AMENDED ITS BYLAWS TO BECOME A MEMBERSHIP ORGANIZATION WITH ONLOK/VOANS INC, A MINNESOTA-BASED, NON-PROFIT ORGANIZATION, AS THE SOLE MEMBER (WITH POWER TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS).
IRS990ScheduleO/GeneralExplanation/Explanation	1	SEE ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation	2	A FIRST DRAFT OF THE ANNUAL TAX RETURN IS REVIEWED BY MANAGEMENT WITH A FINAL COPY MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ALL DIRECTORS, OFFICERS AND EMPLOYEES RECEIVE, AND ARE REQUIRED TO READ, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANNUALLY, ALL DIRECTORS AND OFFICERS MUST PROVIDE A LIST OF ANY FORMAL AFFILIATIONS WITH OTHER FOR-PROFIT AND NON-PROFIT ORGANIZATIONS TO THE BOARD CHAIR.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE FINANCE AND EXECUTIVE COMMITTEES REVIEW AND RECOMMEND COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE ORGANIZATION MAKES ITS GOVENING DOCUMENTS AND ANNUAL TAX RETURN AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	6	OTHER CHANGES IN NET ASSETS: IN KIND RENT 32,831 PRIOR PERIOD AUDIT ADJUSTMENT (295,246) --------- (262,415)
IRS990ScheduleO/GeneralExplanation/Identifier	0	990 PART VI SEC A LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier	1	990 PART VI SEC A LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier	2	990 PART VI SEC B LINE 11A
IRS990ScheduleO/GeneralExplanation/Identifier	3	990 PART VI SEC B LINE 12C
IRS990ScheduleO/GeneralExplanation/Identifier	4	990 PART VI SEC B LINE 15
IRS990ScheduleO/GeneralExplanation/Identifier	5	990 PART VI SEC C LINE 19
IRS990ScheduleO/GeneralExplanation/Identifier	6	990 PART XI, LINE 5

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,047,189
Liabilities: $6,446,402
Net assets: -$5,399,213
Revenue: -
Expenses: $12,114,660
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$8.78	$0.01	$8.77
2015Detailed filing. Detailed filing data is available for this year.	$0.07	$8.84	$8.77	$0.07	$0.01	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.08	$8.91	$8.83	$0.00	$0.08	$0.08
2013Summary only. Only limited summary data is available for this year.	$0.14	$9.05	$8.91	$3.34	$6.84	$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.05	$6.45	$5.40		$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.00	$5.60	$3.60		$10.3