Civic Intelligence

Florida Pace Centers Inc.

990 • Fiscal year 2012 • EIN 65-1051439

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

5200 NE 2nd Avenue33137
Siviq Scores

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

Liabilities / Assets

55th percentile

0.37x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,539,090

Up $2,544,303 (+18%) from 2011

Net Assets

Up

$10,441,483

Up $1,688,817 (+19%) from 2011

Liabilities

Up

$6,097,607

Up $855,486 (+16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,658,526

Up $4,863,247 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $9,757,360Liabilities 2010: $3,237,897Net Assets 2010: $6,519,4632010Assets 2011: $13,994,787Liabilities 2011: $5,242,121Net Assets 2011: $8,752,6662011Assets 2012: $16,539,090Liabilities 2012: $6,097,607Net Assets 2012: $10,441,4832012Assets 2013: $16,684,603Liabilities 2013: $5,331,578Net Assets 2013: $11,353,0252013Assets 2014: $15,878,271Liabilities 2014: $3,868,068Net Assets 2014: $12,010,2032014Assets 2015: $18,154,101Liabilities 2015: $3,509,022Net Assets 2015: $14,645,0792015Assets 2016: $23,225,458Liabilities 2016: $6,113,959Net Assets 2016: $17,111,4992016Assets 2017: $31,644,870Liabilities 2017: $8,368,214Net Assets 2017: $23,276,6562017Assets 2018: $39,167,753Liabilities 2018: $8,187,081Net Assets 2018: $30,980,6722018Assets 2019: $41,908,205Liabilities 2019: $7,315,509Net Assets 2019: $34,592,6962019Assets 2020: $47,196,919Liabilities 2020: $6,947,964Net Assets 2020: $40,248,9552020Assets 2021: $59,896,234Liabilities 2021: $11,814,428Net Assets 2021: $48,081,8062021Assets 2022: $68,300,995Liabilities 2022: $11,613,883Net Assets 2022: $56,687,1122022Assets 2023: $81,304,750Liabilities 2023: $17,853,719Net Assets 2023: $63,451,0312023Assets 2024: $94,546,089Liabilities 2024: $24,078,057Net Assets 2024: $70,468,0322024

Highlighted filing

2012

Assets$16,539,090
Liabilities$6,097,607
Net Assets$10,441,483

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $14,311,1272010Expenses 2011: $23,795,2792011Expenses 2012: $28,658,5262012Expenses 2013: $37,548,3042013Revenue 2014: $32,281,965Expenses 2014: $31,622,350Net Income 2014: $659,6152014Revenue 2015: $30,971,581Expenses 2015: $28,004,992Net Income 2015: $2,966,5892015Revenue 2016: $37,115,039Expenses 2016: $34,261,701Net Income 2016: $2,853,3382016Revenue 2017: $45,372,285Expenses 2017: $37,467,149Net Income 2017: $7,905,1362017Revenue 2018: $55,388,384Expenses 2018: $47,837,229Net Income 2018: $7,551,1552018Revenue 2019: $56,075,674Expenses 2019: $52,160,394Net Income 2019: $3,915,2802019Revenue 2020: $69,294,139Expenses 2020: $63,637,880Net Income 2020: $5,656,2592020Revenue 2021: $73,566,290Expenses 2021: $65,733,439Net Income 2021: $7,832,8512021Revenue 2022: $77,306,731Expenses 2022: $68,701,425Net Income 2022: $8,605,3062022Revenue 2023: $100,071,722Expenses 2023: $93,307,803Net Income 2023: $6,763,9192023Revenue 2024: $121,068,234Expenses 2024: $114,051,233Net Income 2024: $7,017,0012024

Highlighted filing

2012

Revenue-
Expenses$28,658,526
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$30,347,343
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide health and supportive services to seniors living at home who meet the state of florida, department of elder affairs' requirements for nursing home level care.

Filing and Contact Details

Filer

EIN
65-1051439
Raw XML AppendixShowing 400 of 806 raw XML fields

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IRS990ScheduleA/PriorYearSupportPercentage00.99630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal509091634181
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030340688
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025595407
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015735241
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010393939
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09568906
IRS990ScheduleA/Total509/Total091634181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030347343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025753482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015826736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010394157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09573080
IRS990ScheduleA/TotalSupportTotal/Total091894798
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0707511
IRS990ScheduleD/Equipment/Depreciation0731371
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01438882
IRS990ScheduleD/LeaseholdImprovements/BookValue02250267
IRS990ScheduleD/LeaseholdImprovements/Depreciation0486682
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02736949
IRS990ScheduleD/OtherAssets/BookValue060805
IRS990ScheduleD/OtherAssets/BookValue11623098
IRS990ScheduleD/OtherAssets/Description0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildings/BookValue049437
IRS990ScheduleD/OtherLandBuildings/Depreciation010267

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.5$24.1$70.5$121$114$7.02
2023Detailed filing. Detailed filing data is available for this year.$81.3$17.9$63.5$100$93.3$6.76
2022Detailed filing. Detailed filing data is available for this year.$68.3$11.6$56.7$77.3$68.7$8.61
2021Detailed filing. Detailed filing data is available for this year.$59.9$11.8$48.1$73.6$65.7$7.83
2020Detailed filing. Detailed filing data is available for this year.$47.2$6.95$40.2$69.3$63.6$5.66
2019Detailed filing. Detailed filing data is available for this year.$41.9$7.32$34.6$56.1$52.2$3.92
2018Detailed filing. Detailed filing data is available for this year.$39.2$8.19$31.0$55.4$47.8$7.55
2017Detailed filing. Detailed filing data is available for this year.$31.6$8.37$23.3$45.4$37.5$7.91
2016Detailed filing. Detailed filing data is available for this year.$23.2$6.11$17.1$37.1$34.3$2.85
2015Detailed filing. Detailed filing data is available for this year.$18.2$3.51$14.6$31.0$28.0$2.97
2014Detailed filing. Detailed filing data is available for this year.$15.9$3.87$12.0$32.3$31.6$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$5.33$11.4$37.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$6.10$10.4$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.24$8.75$23.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$3.24$6.52$14.3