Civic Intelligence

Paces Inc

990EZ • Fiscal year 2013 • EIN 71-0527976

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

PO Box 1616472403

(870) 932-1166

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,024

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$30,200

Down $14,133 (-32%) from 2012

Net Assets

Down

$27,891

Down $6,944 (-20%) from 2012

Liabilities

Down

$2,309

Down $7,189 (-76%) from 2012

Revenue

Down

$95,765

Down $7,477 (-7.2%) from 2012

Expenses

Down

$102,709

Down $13,662 (-12%) from 2012

Net Income

Up

-$6,944

Up $6,185 (+47%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$30,200
Liabilities$2,309
Net Assets$27,891

Operations Trend

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

2013

Revenue$95,765
Expenses$102,709
Net Income-$6,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$95,765
Mission and Program Overview

Mission

Education and counseling services

Program Services

DescriptionGrantsExpenses
Provide educational and counseling services to unwed pregnant teenagers, mothers and fathers.Clients served - 100$102,709$95,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camielle D ClarkExecutive DirecFT$27,024-$27,024
Hollie HuckabeePresident-$0--
David McClainVice President-$0--
Ben and Tracy WoodruffDirector-$0--
Linda HarveyDirector-$0--
Valerie HilsonDirector-$0--
Kim RobertsDirector-$0--
Patricia Quinn RobertsonDirector-$0--
Patricia M KingDirector-$0--
Filing and Contact Details

Filer

EIN
71-0527976
Phone
8709321166

Signing Officer

Name
Karon Fields
Title
Officer
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jack Callahan
Phone
8709328306
Supplemental Narrative

Additional Explanations

Other Expenses.1

Payroll tax expense $6790

Other Expenses.2

Employee reimbursements $2759

Other Expenses.3

Telephone $2754

Other Expenses.5

Insurance $1502

Other Expenses.6

Supplies $1465

Other Expenses.7

Depreciation $872

Other Expenses.8

Computer expense $630

Other Expenses.9

Advertising $115

Other Expenses.10

Other taxes $80

Other Expenses.11

Dues $50

Other Assets.1002

Furniture and Fixtures - Beginning $1753 Furniture and Fixtures - Ending $881

Other Assets.1006

Pledges and Grants Receivable - Beginning $21244 Pledges and Grants Receivable - Ending $5972

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1442 Prepaid Expenses and Deferred Charges - Ending $1406

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8466 Accounts Payable and Accrued Expenses - Ending $670

Total Liabilities.1

Payroll liabilities - Beginning $1032 Payroll liabilities - Ending $1639

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll tax expense $6790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employee reimbursements $2759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $2754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer expense $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other taxes $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $1753 Furniture and Fixtures - Ending $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $21244 Pledges and Grants Receivable - Ending $5972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $1442 Prepaid Expenses and Deferred Charges - Ending $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $8466 Accounts Payable and Accrued Expenses - Ending $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll liabilities - Beginning $1032 Payroll liabilities - Ending $1639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karon Fields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACES Inc
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0710527976
ReturnHeader/Filer/PhoneNum08709321166
ReturnHeader/Filer/USAddress/AddressLine10PO Box 16164
ReturnHeader/Filer/USAddress/City0Jonesboro
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSBORN & OSBORNCPASPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10515 W MONROE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0724012761
ReturnHeader/PreparerPersonGrp/PhoneNum08709328306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Callahan
ReturnHeader/ReturnTs02014-08-15T08:46:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits