Civic Intelligence

Pacesetters Incorporated

990 • Fiscal year 2013 • EIN 62-0859952

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 25, 2014

Organization ProfilePACESETTERSTN.COM

View Organization Page

PO Box 4901838506
Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,040,218

Up $29,631 (+0.4%) from 2012

Net Assets

Up

$5,941,856

Up $153,143 (+2.6%) from 2012

Liabilities

Down

$1,098,362

Down $123,512 (-10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,606,574

Down $159,672 (-1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,723,465Liabilities 2011: $1,178,805Net Assets 2011: $5,544,6602011Assets 2012: $7,010,587Liabilities 2012: $1,221,874Net Assets 2012: $5,788,7132012Assets 2013: $7,040,218Liabilities 2013: $1,098,362Net Assets 2013: $5,941,8562013Assets 2014: $7,363,498Liabilities 2014: $992,171Net Assets 2014: $6,371,3272014Assets 2015: $7,870,883Liabilities 2015: $1,306,603Net Assets 2015: $6,564,2802015Assets 2016: $7,839,685Liabilities 2016: $1,167,052Net Assets 2016: $6,672,6332016Assets 2017: $7,861,911Liabilities 2017: $861,750Net Assets 2017: $7,000,1612017Assets 2018: $6,859,721Liabilities 2018: $810,221Net Assets 2018: $6,049,5002018Assets 2019: $6,575,489Liabilities 2019: $1,032,734Net Assets 2019: $5,542,7552019Assets 2020: $8,329,917Liabilities 2020: $2,652,105Net Assets 2020: $5,677,8122020Assets 2021: $8,826,422Liabilities 2021: $788,710Net Assets 2021: $8,037,7122021Assets 2022: $10,157,146Liabilities 2022: $830,123Net Assets 2022: $9,327,0232022Assets 2023: $11,045,779Liabilities 2023: $747,017Net Assets 2023: $10,298,7622023Assets 2024: $12,912,826Liabilities 2024: $953,726Net Assets 2024: $11,959,1002024Assets 2025: $14,459,467Liabilities 2025: $1,304,718Net Assets 2025: $13,154,7492025

Highlighted filing

2013

Assets$7,040,218
Liabilities$1,098,362
Net Assets$5,941,856
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,558,580Expenses 2011: $10,696,765Net Income 2011: $861,8152011Expenses 2012: $11,766,2462012Expenses 2013: $11,606,5742013Revenue 2014: $11,905,020Expenses 2014: $11,475,549Net Income 2014: $429,4712014Revenue 2015: $12,480,413Expenses 2015: $12,167,430Net Income 2015: $312,9832015Revenue 2016: $12,594,795Expenses 2016: $12,486,442Net Income 2016: $108,3532016Revenue 2017: $12,235,458Expenses 2017: $11,907,930Net Income 2017: $327,5282017Revenue 2018: $11,774,465Expenses 2018: $12,725,126Net Income 2018: -$950,6612018Revenue 2019: $12,482,697Expenses 2019: $12,989,442Net Income 2019: -$506,7452019Revenue 2020: $11,502,702Expenses 2020: $11,367,645Net Income 2020: $135,0572020Revenue 2021: $12,548,343Expenses 2021: $10,188,443Net Income 2021: $2,359,9002021Revenue 2022: $11,880,092Expenses 2022: $10,590,781Net Income 2022: $1,289,3112022Revenue 2023: $12,200,316Expenses 2023: $11,228,577Net Income 2023: $971,7392023Revenue 2024: $14,352,943Expenses 2024: $12,692,605Net Income 2024: $1,660,3382024Revenue 2025: $14,255,813Expenses 2025: $13,060,164Net Income 2025: $1,195,6492025

Highlighted filing

2013

Revenue-
Expenses$11,606,574
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.1
Gross Receipts
$11,760,867
Mission and Program Overview

Mission

To empower and support people to be valued members of society.

Major Activities

Activity 2
Provide day training and work related activities for male and female adults with intellectual disabilities in six training centers in six counties. No fees are collected for these services.
Activity 3
Provide direct assistance with the activities of daily living, household chores essential to the health and safety of the enrollee,budget management, attending appointments and interpersonal and social skills building to enable the enrollee to live in a house in a community.
Filing and Contact Details

Filer

EIN
62-0859952
Raw XML AppendixShowing 400 of 515 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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IRS990ScheduleA/Total170/Total0979372
IRS990ScheduleA/TotalSupport01247136
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01566896
IRS990ScheduleD/Buildings/Depreciation01474124
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03041020
IRS990ScheduleD/Equipment/BookValue0639676
IRS990ScheduleD/Equipment/Depreciation01648605
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02288281
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011606574
IRS990ScheduleD/Land/BookValue0397337
IRS990ScheduleD/Land/OtherCostOrOtherBasis0397337
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal011759717
IRS990ScheduleD/TotalExpensesPerForm990011606574
IRS990ScheduleD/TotalOfBookValueLandBuildings02603909
IRS990ScheduleD/TotalRevenuePerForm990011759717
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011606574
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011759717
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015807
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205422
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05256
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026485
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015807
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205422
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05256
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026485
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary026485
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,040,218
Liabilities
$1,098,362
Net assets
$5,941,856
Revenue
-
Expenses
$11,606,574
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$1.30$13.2$14.3$13.1$1.20
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.95$12.0$14.4$12.7$1.66
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.75$10.3$12.2$11.2$0.97
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.83$9.33$11.9$10.6$1.29
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.79$8.04$12.5$10.2$2.36
2020Detailed filing. Detailed filing data is available for this year.$8.33$2.65$5.68$11.5$11.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.58$1.03$5.54$12.5$13.0$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.81$6.05$11.8$12.7$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.86$7.00$12.2$11.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.84$1.17$6.67$12.6$12.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.87$1.31$6.56$12.5$12.2$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.99$6.37$11.9$11.5$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.10$5.94$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.22$5.79$11.8
2011Summary only. Only limited summary data is available for this year.$6.72$1.18$5.54$11.6$10.7$0.86