Civic Intelligence

Pace Vermont Inc

990 • Fiscal year 2014 • EIN 61-1474351

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

Organization Profilewww.pacevt.org

View Organization Page

7530 Market Place DriveSuite55344

(612) 941-0305

Siviq Scores

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

Liabilities / Assets

100th percentile

110.74x

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

2014 filings • 501(c)3 • <$500k 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

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$80,461

Down $58,776 (-42%) from 2013

Net Assets

Up

-$8,829,940

Up $77,935 (+0.9%) from 2013

Liabilities

Down

$8,910,401

Down $136,711 (-1.5%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,335,184 (-100%) from 2013

Expenses

Down

-$77,935

Down $6,921,781 (-101%) from 2013

Net Income

Up

$77,935

Up $3,586,597 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,999,425Liabilities 2011: $5,602,136Net Assets 2011: -$3,602,7112011Assets 2012: $1,047,189Liabilities 2012: $6,446,402Net Assets 2012: -$5,399,2132012Assets 2013: $139,237Liabilities 2013: $9,047,112Net Assets 2013: -$8,907,8752013Assets 2014: $80,461Liabilities 2014: $8,910,401Net Assets 2014: -$8,829,9402014Assets 2015: $69,805Liabilities 2015: $8,841,288Net Assets 2015: -$8,771,4832015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$80,461
Liabilities$8,910,401
Net Assets-$8,829,940
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,311,7672011Expenses 2012: $12,114,6602012Revenue 2013: $3,335,184Expenses 2013: $6,843,846Net Income 2013: -$3,508,6622013Revenue 2014: $0Expenses 2014: -$77,935Net Income 2014: $77,9352014Revenue 2015: $67,210Expenses 2015: $8,753Net Income 2015: $58,4572015Revenue 2016: $8,782,236Expenses 2016: $10,753Net Income 2016: $8,771,4832016

Highlighted filing

2014

Revenue$0
Expenses-$77,935
Net Income$77,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$0
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,339$80,461▼ $40,878
Prepaid Expenses and Deferred Charges$17,898$0▼ $17,898
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$139,237$80,461▼ $58,776
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,514,582$7,510,170▼ $4,412
Accounts Payable and Accrued Expenses$1,532,530$1,400,231▼ $132,299
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,047,112$8,910,401▼ $136,711
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-8,907,875$-8,829,940▲ $77,935
Total Net Assets Fund Balance$-8,907,875$-8,829,940▲ $77,935
Total Liabilities and Net Assets / Fund Balance$139,237$80,461▼ $58,776
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert EdmondsonChairperson
Tom TurnbullPresident
David BowmanVice Chairperson
Angela KingDirector
Jeanne HutchinsDirector
Martha HeathDirector
Grace LiSecretary
Sue WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-77,935

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$78,376$0$78,376
Fees for Services Accounting$0$975$0$975
Other Expenses$0$-967$0$-967
Occupancy$0$-1,342$0$-1,342
Interest$0$-129,412$0$-129,412
Total Functional Expenses$0$-77,935$0$-77,935
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Onlok/voans$7,215,000
Other Amounts Due to Affiliate$295,170
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6

“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).”

Form 990, Part VI, Line 7A

“SEE ABOVE.”

Form 990, Part VI, Line 11A

“A first draft of the annual tax return is reviewed by management with a final copy made available to the board prior to filing.”

Form 990, Part VI, Line 12C

“All directors, officers and employees received, 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.”

Form 990, Part VI, Line 15

“The finance and executive committees review and recommend compensation for the executive director for approval by the organization's board of directors.”

Form 990, Part VI, Line 19

“The organization makes it governing documents and annual tax return available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
61-1474351
In Care Of
% NANCY GAVIN
Phone
6129410305

Signing Officer

Name
Nancy Gavin
Title
Controller
Phone
6123325500
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gavin
Formed
2003
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
6
Employees
85
Volunteers
8

Preparer

Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations as of march 31, 2013.”

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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nancy Gavin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1041029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04407363
IRS990/PYOtherRevenueAmt0101974
IRS990/PYProgramServiceRevenueAmt04273079
IRS990/PYRevenuesLessExpensesAmt0-3508662
IRS990/PYSalariesCompEmpBnftPaidAmt02436483
IRS990/PYTotalExpensesAmt06843846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03335184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029681166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40817
IRS990ScheduleA/PublicSupportPY170Pct00.41800
IRS990ScheduleA/PublicSupportTotal170Amt0222335
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222335
IRS990ScheduleA/TotalSupportAmt0544715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - ONLOK/VOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER AMOUNTS DUE TO AFFILIATE
IRS990ScheduleD/TotalLiabilityAmt07510170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS AS OF MARCH 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON 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/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FIRST DRAFT OF THE ANNUAL TAX RETURN IS REVIEWED BY MANAGEMENT WITH A FINAL COPY MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS, OFFICERS AND EMPLOYEES RECEIVED, 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/SupplementalInformationDetail/ExplanationTxt5THE FINANCE AND EXECUTIVE COMMITTEES REVIEW AND RECOMMEND COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND ANNUAL TAX RETURN AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ONLOKVOANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271908572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107530 MARKET PLACE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0EDEN PRAIRIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055344
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ONLOKVOANS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,461
Liabilities
$8,910,401
Net assets
-$8,829,940
Revenue
$0
Expenses
-$77,935
Net income
$77,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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