Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$23,770
Down $1,269 (-5.1%) from 2014
Net Assets
Down$22,093
Down $1,285 (-5.5%) from 2014
Liabilities
Up$1,677
Up $16 (+1.0%) from 2014
Revenue And Expenses
Revenue
Up$99,485
Up $16,301 (+20%) from 2014
Expenses
Up$100,770
Up $13,073 (+15%) from 2014
Net Income
Up-$1,285
Up $3,228 (+72%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $99,485
Mission and Program Overview
Mission
Education and counseling services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide educational and counseling services to unwed pregnant teenagers, mothers and fathers.Clients served - 100 | $100,770 | $99,484 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Sawyer | Director | - | $0 | - | - |
| Sheridan Watts | Director | - | $0 | - | - |
| David McClain | Vice President | - | $0 | - | - |
| Ben Woodruff | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- PACES Inc
- EIN
- 71-0527976
- Phone
- 8709321166
- Address
- PO Box 16164, Jonesboro, AR 72403
Signing Officer
- Name
- Karon Fields
- Title
- Officer
- Signed
- 2016-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Osborn & Osborncpaspllc
- Address
- 515 W MONROE AVE, JONESBORO, AR 72401-2761
- Preparer
- Jack Callahan
- Phone
- 8709328306
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Payroll tax expense $6270”
Other Expenses.2
“Employee reimbursements $5243”
Other Expenses.4
“Telephone $2671”
Other Expenses.5
“Seminar fees & dues $2600”
Other Expenses.6
“Insurance $2323”
Other Expenses.7
“Supplies $1003”
Other Expenses.8
“Computer expense $941”
Other Expenses.9
“Depreciation $426”
Other Expenses.10
“Advertising $162”
Other Assets.1002
“Furniture and Fixtures - Beginning $583 Furniture and Fixtures - Ending $1188”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $10181 Pledges and Grants Receivable - Ending $14760”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1926 Prepaid Expenses and Deferred Charges - Ending $1422”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $397 Accounts Payable and Accrued Expenses - Ending $317”
Total Liabilities.1
“Payroll liabilities - Beginning $1264 Payroll liabilities - Ending $1360”
Raw XML Appendix179 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PACES Inc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8709321166 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2913 King Street Suite 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jonesboro |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12349 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6400 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99484 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1285 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1889 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25039 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23770 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99485 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23378 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22093 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7237 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Natalie Sawyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sheridan Watts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David McClain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ben Woodruff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12690 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17370 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21639 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education and counseling services |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3007 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide educational and counseling services to unwed pregnant teenagers, mothers and fathers.Clients served - 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100770 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99484 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66998 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1661 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1677 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100770 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100770 |
| IRS990EZ/TotalRevenueAmt | 0 | 99485 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 487394 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 487394 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 487394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 487442 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Payroll tax expense $6270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Employee reimbursements $5243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone $2671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Seminar fees & dues $2600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $1003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Computer expense $941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation $426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Advertising $162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $583 Furniture and Fixtures - Ending $1188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Pledges and Grants Receivable - Beginning $10181 Pledges and Grants Receivable - Ending $14760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $1926 Prepaid Expenses and Deferred Charges - Ending $1422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $397 Accounts Payable and Accrued Expenses - Ending $317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll liabilities - Beginning $1264 Payroll liabilities - Ending $1360 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karon Fields |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACES Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACE |
| ReturnHeader/Filer/EIN | 0 | 710527976 |
| ReturnHeader/Filer/PhoneNum | 0 | 8709321166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 16164 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jonesboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSBORN & OSBORNCPASPLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 W MONROE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 724012761 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8709328306 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jack Callahan |
| ReturnHeader/ReturnTs | 0 | 2016-11-07T12:38:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,770
- Liabilities
- $1,677
- Net assets
- $22,093
- Revenue
- $99,485
- Expenses
- $100,770
- Net income
- -$1,285