Civic Intelligence

Pace North

990 • Fiscal year 2024 • EIN 81-4749395

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 16, 2025

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

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$258,870

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.9%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,371,707

Up $265,027 (+2.9%) from 2023

Net Assets

Up

$862,756

Up $908,960 (+1967%) from 2023

Liabilities

Down

$8,508,951

Down $643,933 (-7.0%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$20,897,408

Up $4,770,775 (+30%) from 2023

Expenses

Up

$19,988,448

Up $4,093,012 (+26%) from 2023

Net Income

Up

$908,960

Up $677,763 (+293%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$9,371,707
Liabilities$8,508,951
Net Assets$862,756
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$20,897,408
Expenses$19,988,448
Net Income$908,960
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$20,897,662
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$4,420,435$4,776,078▲ $355,643
Land, Buildings, and Equipment, Net$3,698,375$3,734,885▲ $36,510
Accounts Receivable$264,666$192,876▼ $71,790
Prepaid Expenses and Deferred Charges$103,139$84,253▼ $18,886
Total Assets$9,106,680$9,371,707▲ $265,027
Other Assets Total$620,065$583,615▼ $36,450
Liabilities
Other Liabilities$5,080,080$4,780,156▼ $299,924
Accounts Payable and Accrued Expenses$1,852,804$2,100,795▲ $247,991
Mortgage Notes Payable Secured by Investment Property$2,220,000$1,628,000▼ $592,000
Total Liabilities$9,152,884$8,508,951▼ $643,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-46,204$712,939▲ $759,143
Net Assets With Donor Restrictions-$149,817-
Total Net Assets Fund Balance$-46,204$862,756▲ $908,960
Total Liabilities and Net Assets / Fund Balance$9,106,680$9,371,707▲ $265,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,766,958$920,441$3,687,399
Other Land Buildings$793,099$338,282$1,131,381
Equipment$174,828$173,973$348,801
Land$0--
Other Assets Org$583,615--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BylandMedical DirectorFT$258,870$258,870
Mark Byland--$258,870$258,870
Nicole FarkasExecutive DirectorFT$139,000$139,000
John JacobsFinance DirectorFT$86,400$86,400

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
$153,556
Program Service Revenue
$20,628,586
Investment Income
$115,266
Other Revenue
$0
All Other Contributions
$153,556
Change in Net Assets
$908,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,897,408
Total Revenue per Audited Statements
$20,897,408
Total Revenue per Form 990
$20,897,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,199,556
Salaries, Compensation, and Employee Benefits$5,788,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,493,719$1,017,686$0$4,511,405
Other Employee Benefits$790,390$261,697$0$1,052,087
Occupancy$263,319$263,251$0$526,570
Depreciation Depletion$217,422$215,243$0$432,665
Interest$0$270,886$0$270,886
Insurance$109,661$141,753$0$251,414
Current Officers, Directors, Trustees, and Key Employees$174,554$50,846$0$225,400
Travel$124,557$10,727$0$135,284
Other Expenses$40,459$73,372$0$113,831
Advertising$0$58,385$0$58,385
Conferences and Meetings$3,819$38,408$0$42,227
All Other Expenses$7,168$28,686$0$35,854
Fees for Services Accounting$0$11,000$0$11,000
Total Functional Expenses$16,722,449$3,265,999$0$19,988,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,988,448
Total Expenses per Audited Statements$19,988,448
Total Expenses per Form 990$19,988,448
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$2,515,000
Due to Grand Traverse Pavilions$1,314,283
Obligations for operating capital leases$583,615
Obligations for financing capital leases$367,258
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
2025-07-16
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
129
Volunteers
0

Preparer

Firm
Vredeveld Haefner LLC
Address
10302 20TH AVE NW, GRAND RAPIDS, MI 49534
Preparer
Michael J Vredeveld CPA
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 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.”

Pt VI, Line 7A

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

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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/ManagementAndGeneralAmt1112652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2702824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373372
IRS990/OtherExpensesGrp/ProgramServicesAmt014478
IRS990/OtherExpensesGrp/ProgramServicesAmt1465767
IRS990/OtherExpensesGrp/ProgramServicesAmt211017136
IRS990/OtherExpensesGrp/ProgramServicesAmt340459
IRS990/OtherExpensesGrp/TotalAmt023061
IRS990/OtherExpensesGrp/TotalAmt1578419
IRS990/OtherExpensesGrp/TotalAmt211719960
IRS990/OtherExpensesGrp/TotalAmt3113831
IRS990/OtherLiabilitiesGrp/BOYAmt05080080
IRS990/OtherLiabilitiesGrp/EOYAmt04780156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01017686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03493719
IRS990/OtherSalariesAndWagesGrp/TotalAmt04511405
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084253
IRS990/PrincipalOfficerNm0Nicole Farkas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020628586
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090503
IRS990/PYOtherExpensesAmt010891204
IRS990/PYProgramServiceRevenueAmt016033953
IRS990/PYRevenuesLessExpensesAmt0231197
IRS990/PYSalariesCompEmpBnftPaidAmt05004232
IRS990/PYTotalExpensesAmt015895436
IRS990/PYTotalRevenueAmt016126633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0908960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020628586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020628586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016033953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013191691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08890114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03604101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062348445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210953
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt063211591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020782142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016036130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013535534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08928146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03929639
IRS990ScheduleA/Total509Grp/TotalAmt063211591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063422544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348801
IRS990ScheduleD/ExpensesSubtotalAmt019988448
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02766958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0920441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03687399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0583615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset under capital leases
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0793099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0338282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01131381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02515000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1583615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21314283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3367258
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/RevenueSubtotalAmt020897408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03734885
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0583615
IRS990ScheduleD/TotalExpensesPerForm990Amt019988448
IRS990ScheduleD/TotalLiabilityAmt04780156
IRS990ScheduleD/TotalRevenuePerForm990Amt020897408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020897408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019988448
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0258870

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,371,707
Liabilities
$8,508,951
Net assets
$862,756
Revenue
$20,897,408
Expenses
$19,988,448
Net income
$908,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.37$8.51$0.86$20.9$20.0$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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