Civic Intelligence

Pace North

990 • Fiscal year 2023 • EIN 81-4749395

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

Organization Profilepacenorth.org

View Organization Page

2325 Garfield Rd NTraverse City, MI 49686

(231) 252-2767

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.57x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$260,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.0%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,106,680

Down $3,734 (-0.0%) from 2022

Net Assets

Up

-$46,204

Up $231,197 (+83%) from 2022

Liabilities

Down

$9,152,884

Down $234,931 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$16,126,633

Up $2,588,832 (+19%) from 2022

Expenses

Up

$15,895,436

Up $2,669,525 (+20%) from 2022

Net Income

Down

$231,197

Down $80,693 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $5,554,629Liabilities 2019: $4,623,297Net Assets 2019: $931,3322019Assets 2020: $5,281,171Liabilities 2020: $5,609,856Net Assets 2020: -$328,6852020Assets 2021: $7,443,646Liabilities 2021: $8,032,937Net Assets 2021: -$589,2912021Assets 2022: $9,110,414Liabilities 2022: $9,387,815Net Assets 2022: -$277,4012022Assets 2023: $9,106,680Liabilities 2023: $9,152,884Net Assets 2023: -$46,2042023Assets 2024: $9,371,707Liabilities 2024: $8,508,951Net Assets 2024: $862,7562024

Highlighted filing

2023

Assets$9,106,680
Liabilities$9,152,884
Net Assets-$46,204
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MRevenue 2019: $631,909Expenses 2019: $1,951,080Net Income 2019: -$1,319,1712019Revenue 2020: $3,931,052Expenses 2020: $5,191,069Net Income 2020: -$1,260,0172020Revenue 2021: $8,929,396Expenses 2021: $9,190,002Net Income 2021: -$260,6062021Revenue 2022: $13,537,801Expenses 2022: $13,225,911Net Income 2022: $311,8902022Revenue 2023: $16,126,633Expenses 2023: $15,895,436Net Income 2023: $231,1972023Revenue 2024: $20,897,408Expenses 2024: $19,988,448Net Income 2024: $908,9602024

Highlighted filing

2023

Revenue$16,126,633
Expenses$15,895,436
Net Income$231,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$16,126,633
Mission and Program Overview

Mission

A provider of the Program of All-Inclusive Care for the Elderly (PACE) which is a community-based, long-term care delivery program that provides comprehensive, coordinated, managed care to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,018,596$4,420,435▼ $598,161
Land, Buildings, and Equipment, Net$3,383,707$3,698,375▲ $314,668
Accounts Receivable$11,803$264,666▲ $252,863
Prepaid Expenses and Deferred Charges$38,294$103,139▲ $64,845
Total Assets$9,110,414$9,106,680▼ $3,734
Other Assets Total$658,014$620,065▼ $37,949
Liabilities
Other Liabilities$4,689,881$5,080,080▲ $390,199
Mortgage Notes Payable Secured by Investment Property$2,812,000$2,220,000▼ $592,000
Accounts Payable and Accrued Expenses$1,885,934$1,852,804▼ $33,130
Total Liabilities$9,387,815$9,152,884▼ $234,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-277,401$-46,204▲ $231,197
Total Net Assets Fund Balance$-277,401$-46,204▲ $231,197
Total Liabilities and Net Assets / Fund Balance$9,110,414$9,106,680▼ $3,734

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,592,844$739,122$3,331,966
Other Land Buildings$930,426$277,795$1,208,221
Equipment$175,105$127,593$302,698
Land$0--
Other Assets Org$620,065--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BylandMedical DirectorFT$260,000$260,000
Mark Byland--$260,000$260,000
Nicole FarkasExecutive DirectorFT$127,000$127,000
John JacobsFinance DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Elizabeth AderholdtPresident
Cecil McnallyDirector
Gerard BodalskiDirector
Greg KishDirector
Linda RootDirector
Mary MariosDirector
Bob SchlueterSecretary
Korvyn HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,177
Program Service Revenue
$16,033,953
Investment Income
$90,503
Other Revenue
$0
All Other Contributions
$2,177
Change in Net Assets
$231,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,126,633
Total Revenue per Audited Statements
$16,126,633
Total Revenue per Form 990
$16,126,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,891,204
Salaries, Compensation, and Employee Benefits$5,004,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,093,133$823,344$0$3,916,477
Other Employee Benefits$621,011$251,744$0$872,755
Occupancy$301,671$140,798$0$442,469
Depreciation Depletion$302,862$42,572$0$345,434
Interest$0$265,526$0$265,526
Current Officers, Directors, Trustees, and Key Employees$169,801$45,199$0$215,000
Insurance$74,156$126,554$0$200,710
Other Expenses$39,660$47,246$0$86,906
Travel$68,942$5,396$0$74,338
Fees for Services Management$0$67,500$0$67,500
Advertising$0$53,617$0$53,617
Conferences and Meetings$15,006$9,212$0$24,218
All Other Expenses$8,425$11,555$0$19,980
Total Functional Expenses$13,235,472$2,659,964$0$15,895,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,895,436
Total Expenses per Audited Statements$15,895,436
Total Expenses per Form 990$15,895,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debt payable to Grand Traverse County, MI$2,670,000
Due to Grand Traverse Pavilions$1,331,510
Obligations for operating capital leases$620,065
Obligations for financing capital leases$458,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PACE North
EIN
81-4749395
Phone
2312522767
Address
2325 Garfield Rd N, Traverse City, MI 49686

Signing Officer

Name
Nicole Farkas
Title
Executive Director
Phone
2312522767
Signed
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Farkas
Formed
2016
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
134
Volunteers
0

Preparer

Firm
Vredeveld Haefner LLC
Address
10302 20TH AVE NW, GRAND RAPIDS, MI 49534
Preparer
Michael J Vredeveld
Phone
6166488447
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 11B

“The Finance Director and Executive Director review the 990 before submission.”

Pt VI, Line 7A

“Directors are elected by the Grand Traverse County, MI Department of Health and Human Services Board.”

Pt VI, Line 15A

“Hiring and assessing executive level staff is performed by the Board based on comparable industry knowledge.”

Pt XII, Line 2C

“Audit firm is selected by the Finance Director and Member of the Board that also monitors audit performance.”

Pt VI, Line 12C

“Annual conflict of interest statements are required to be reviewed by key employees. These statements are then filed in their respective human resource file.”

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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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IRS990/OtherExpensesGrp/TotalAmt386906
IRS990/OtherLiabilitiesGrp/BOYAmt04689881
IRS990/OtherLiabilitiesGrp/EOYAmt05080080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0823344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03093133
IRS990/OtherSalariesAndWagesGrp/TotalAmt03916477
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103139
IRS990/PrincipalOfficerNm0Nicole Farkas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016033953
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02267
IRS990/PYOtherExpensesAmt09498055
IRS990/PYProgramServiceRevenueAmt013191691
IRS990/PYRevenuesLessExpensesAmt0311890
IRS990/PYSalariesCompEmpBnftPaidAmt03727856
IRS990/PYTotalExpensesAmt013225911
IRS990/PYTotalRevenueAmt013537801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016033953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0514500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01224090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016033953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013191691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08890114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03604101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041835494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097207
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt043059584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016036130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013535534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08928146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03929639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630135
IRS990ScheduleA/Total509Grp/TotalAmt043059584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043156791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302698
IRS990ScheduleD/ExpensesSubtotalAmt015895436
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02592844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0739122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03331966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0620065
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset under capital leases
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0930426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01208221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02670000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1620065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21331510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3458505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Debt payable to Grand Traverse County, MI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Obligations for operating capital leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Grand Traverse Pavilions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Obligations for financing capital leases
IRS990ScheduleD/RevenueSubtotalAmt016126633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03698375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0620065
IRS990ScheduleD/TotalExpensesPerForm990Amt015895436
IRS990ScheduleD/TotalLiabilityAmt05080080
IRS990ScheduleD/TotalRevenuePerForm990Amt016126633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016126633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015895436
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Byland
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,106,680
Liabilities
$9,152,884
Net assets
-$46,204
Revenue
$16,126,633
Expenses
$15,895,436
Net income
$231,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$8.51$0.86$20.9$20.0$0.91
2023Detailed filing. Detailed filing data is available for this year.$9.11$9.15$0.05$16.1$15.9$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$9.39$0.28$13.5$13.2$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$8.03$0.59$8.93$9.19$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$5.61$0.33$3.93$5.19$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$4.62$0.93$0.63$1.95$1.32