Civic Intelligence

Florida Pace Centers Inc.

990 • Fiscal year 2013 • EIN 65-1051439

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

5200 NE 2nd Ave33137
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.32x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,684,603

Up $145,513 (+0.9%) from 2012

Net Assets

Up

$11,353,025

Up $911,542 (+8.7%) from 2012

Liabilities

Down

$5,331,578

Down $766,029 (-13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,548,304

Up $8,889,778 (+31%) from 2012

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

2013

Assets$16,684,603
Liabilities$5,331,578
Net Assets$11,353,025

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

2013

Revenue-
Expenses$37,548,304
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$37,723,223
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 888 raw XML fields

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IRS990/RelatedEntity0true
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IRS990/ReportLandBldgEquip0true
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IRS990/Revenue037173470
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IRS990/SalariesEtcCurrentYear05908905
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART III, LINE 12, OTHER INCOME, DESCRIPTION - OTHER MISC, COLUMN A - 218, COLUMN B - 91495, COLUMN C - 158075, COLUMN D - , COLUMN E - 31082, COLUMN F - 280870;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0549753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0517791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076645

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