Civic Intelligence

Paces Inc

990EZ • Fiscal year 2012 • EIN 71-0527976

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileN/A
PO Box 1616472403
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$44,333

Down $54,131 (-55%) from 2011

Net Assets

$34,835

No earlier filing loaded for comparison.

Liabilities

Down

$9,498

Down $41,002 (-81%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$103,242

Down $2,524 (-2.4%) from 2011

Expenses

Up

$116,371

Up $9,915 (+9.3%) from 2011

Net Income

Down

-$13,129

Down $12,439 (-1803%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2011: $98,464Liabilities 2011: $50,5002011Assets 2012: $44,333Liabilities 2012: $9,498Net Assets 2012: $34,8352012Assets 2013: $30,200Liabilities 2013: $2,309Net Assets 2013: $27,8912013Assets 2014: $25,039Liabilities 2014: $1,661Net Assets 2014: $23,3782014Assets 2015: $23,770Liabilities 2015: $1,677Net Assets 2015: $22,0932015Assets 2016: $28,539Liabilities 2016: $1,551Net Assets 2016: $26,9882016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$44,333
Liabilities$9,498
Net Assets$34,835
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $105,766Expenses 2011: $106,456Net Income 2011: -$6902011Revenue 2012: $103,242Expenses 2012: $116,371Net Income 2012: -$13,1292012Revenue 2013: $95,765Expenses 2013: $102,709Net Income 2013: -$6,9442013Revenue 2014: $83,184Expenses 2014: $87,697Net Income 2014: -$4,5132014Revenue 2015: $99,485Expenses 2015: $100,770Net Income 2015: -$1,2852015Revenue 2016: $112,844Expenses 2016: $107,949Net Income 2016: $4,8952016Revenue 2017: $48,601Expenses 2017: $75,589Net Income 2017: -$26,9882017

Highlighted filing

2012

Revenue$103,242
Expenses$116,371
Net Income-$13,129
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education and counseling services

Filing and Contact Details

Filer

EIN
71-0527976
Raw XML Appendix221 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13129
IRS990EZ/FeesAndOthPymtToIndContractors04608
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia M King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patricia Quinn Robertson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Valerie Hilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Linda Harvey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Camielle D Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ben and Tracy Woodruff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7David McClain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Hollie Huckabee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04574
IRS990EZ/OtherAssetsTotal/EOY024439
IRS990EZ/OtherExpensesTotal035574
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and counseling services
IRS990EZ/PrintingPublicationsPostage03184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide educational and counseling services to unwed pregnant teenagers, mothers and fathers.Clients served - 100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0116371
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103231
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits065153
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY050500
IRS990EZ/SumOfTotalLiabilities/EOY09498
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102913 King Street Suite 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jonesboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072401
IRS990EZ/TheBooksAreInCareOf/NamePerson0PACES Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08709321166
IRS990EZ/TotalAssets/BOY098464
IRS990EZ/TotalAssets/EOY044333
IRS990EZ/TotalExpenses0116371
IRS990EZ/TotalProgramServiceExpenses0116371
IRS990EZ/TotalRevenue0103242
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0103231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0105495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0140237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0219831
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0674529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0665
IRS990ScheduleA/GrossInvestmentIncome170/Total0806
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99820
IRS990ScheduleA/PublicSupportTotal1700674529
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0103231
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0140237
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IRS990ScheduleA/Total170/Total0674529
IRS990ScheduleA/TotalSupport0675335
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll liabilities - Beginning $2041 Payroll liabilities - Ending $1032
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $47941 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $518 Accounts Payable and Accrued Expenses - Ending $8466
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $1354 Prepaid Expenses and Deferred Charges - Ending $1442
IRS990ScheduleO/GeneralExplanation/Explanation4Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $21244
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $3220 Furniture and Fixtures - Ending $1753
IRS990ScheduleO/GeneralExplanation/Explanation6Dues $270
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising $465
IRS990ScheduleO/GeneralExplanation/Explanation8Computer expense $986
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $1467
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1884
IRS990ScheduleO/GeneralExplanation/Explanation11Supplies $1934
IRS990ScheduleO/GeneralExplanation/Explanation12Telephone $2632
IRS990ScheduleO/GeneralExplanation/Explanation13Employee reimbursements $3291
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $3727
IRS990ScheduleO/GeneralExplanation/Explanation15Payroll tax expense $5584
IRS990ScheduleO/GeneralExplanation/Explanation16Grant refunds $13334
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710527976
ReturnHeader/Filer/Name/BusinessNameLine10PACES Inc
ReturnHeader/Filer/NameControl0PACE
ReturnHeader/Filer/Phone08709321166
ReturnHeader/Filer/USAddress/AddressLine10PO Box 16164
ReturnHeader/Filer/USAddress/City0Jonesboro
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0Hollie Huckabee
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSBORN & OSBORNCPASPLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 W MONROE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JONESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0724012761
ReturnHeader/Preparer/Name0Jack Callahan
ReturnHeader/Preparer/Phone08709328306
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T11:01:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,333
Liabilities
$9,498
Net assets
$34,835
Revenue
$103,242
Expenses
$116,371
Net income
-$13,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$0.76$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.13$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.99$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.83$0.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.96$1.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.03$1.16$0.13
2011Summary only. Only limited summary data is available for this year.$0.98$0.51$1.06$1.06$0.01