Civic Intelligence

Everest Pace Center Inc.

990 • Fiscal year 2021 • EIN 84-3439759

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2023

Organization ProfileN/A
2602 W 9th Street 101Chester, PA 19013

(610) 922-1133

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

$628,927

No earlier filing loaded for comparison.

Net Assets

$628,927

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

$760,000

No earlier filing loaded for comparison.

Expenses

$144,039

No earlier filing loaded for comparison.

Net Income

$615,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $628,927Liabilities 2021: $0Net Assets 2021: $628,9272021Assets 2022: $2,475,428Liabilities 2022: $1,814,357Net Assets 2022: $661,0712022Assets 2023: $1,838,525Liabilities 2023: $907,663Net Assets 2023: $930,8622023Assets 2024: $1,881,477Liabilities 2024: $869,460Net Assets 2024: $1,012,0172024

Highlighted filing

2021

Assets$628,927
Liabilities$0
Net Assets$628,927
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2021: $760,000Expenses 2021: $144,039Net Income 2021: $615,9612021Revenue 2022: $320,382Expenses 2022: $288,238Net Income 2022: $32,1442022Revenue 2023: $756,704Expenses 2023: $486,913Net Income 2023: $269,7912023Revenue 2024: $373,935Expenses 2024: $292,780Net Income 2024: $81,1552024

Highlighted filing

2021

Revenue$760,000
Expenses$144,039
Net Income$615,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2023
Return Version
2021v4.2
Gross Receipts
$760,000
Mission and Program Overview

Mission

To provide comprehensive all inclusive care and housing for low income elderly in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,106$628,927▲ $615,821
Rtn Earn Endowment Incm Other Fnds$12,966$628,927▲ $615,961
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,106$628,927▲ $615,821
Liabilities
Accounts Payable and Accrued Expenses$140$0▼ $140
Total Liabilities$140$0▼ $140
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,966$628,927▲ $615,961
Total Liabilities and Net Assets / Fund Balance$13,106$628,927▲ $615,821
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Xiaobin Li MdPresident
Yi ChengBoard Member
Ying ChenBoard Member
Yoyo YuSecretary
Tracy SunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$760,000
Change in Net Assets
$615,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,468
Total Revenue per Audited Statements
$763,468
Total Revenue per Form 990
$760,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,000
Other Expenses$37,039
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,000--$105,000
Occupancy-$24,000-$24,000
Fees for Services Legal-$9,466-$9,466
Grants to Domestic Individuals$2,000--$2,000
Office Expenses-$998-$998
Other Expenses$898$75-$973
Total Functional Expenses$107,898$36,141$0$144,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$147,507
Expenses per Audited Statements$144,039
Total Expenses per Form 990$144,039
Expenses Not Reported on Form 990$3,468
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Philadelphia Development CorpPhiladelphia, PACommonwealth of PaThe Contribution Assists the Organization With Relief to the Poor, Underprivileged, and Distressed Individuals on Low Income Communities.$100,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“According to the bylaws, everest pace center shall submit the form 990 to its board of directors prior to filing of the form 990. The corporations form 990 shall be submitted to each member of the board of directors via (hard copy or email) at least 10 days before the form 990 is filed with the irs”

Form 990, Part VI, Section B, Line 12C

“Disclosures of any conflict of interest will be required of all employees on hire, as indicated during employment, and at credentialing and re-credentialing for providers. If any conflict of interest is found, appropriate action will be taken by leadership after a review of the matter. A violation of this policy will be cause for immediate disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available through it's website to be made widely available to be viewed and inspected by the general public.”

Filing and Contact Details

Filer

Filer Name
Everest Pace Center Inc
EIN
84-3439759
Phone
6109221133
Address
2602 W 9TH STREET 101, CHESTER, PA 19013

Signing Officer

Name
Xiaobin Li
Title
President
Phone
6109221133
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xiaobin Li
Formed
2019
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
11

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The president of the organization will review financial statements before issued.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(a) of the internal revenue code (irc) as an organization described in section 501(c)(3) of the irc. No provision for income taxes has been reflected in the accompanying financial statements. For the year ended december 31, 2021, the organization did not identify any uncertain tax positions taken or expected to be taken, which would require adjustment to or disclosure in the financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO THE BYLAWS, EVEREST PACE CENTER SHALL SUBMIT THE FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO FILING OF THE FORM 990. THE CORPORATIONS FORM 990 SHALL BE SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS VIA (HARD COPY OR EMAIL) AT LEAST 10 DAYS BEFORE THE FORM 990 IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES OF ANY CONFLICT OF INTEREST WILL BE REQUIRED OF ALL EMPLOYEES ON HIRE, AS INDICATED DURING EMPLOYMENT, AND AT CREDENTIALING AND RE-CREDENTIALING FOR PROVIDERS. IF ANY CONFLICT OF INTEREST IS FOUND, APPROPRIATE ACTION WILL BE TAKEN BY LEADERSHIP AFTER A REVIEW OF THE MATTER. A VIOLATION OF THIS POLICY WILL BE CAUSE FOR IMMEDIATE DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH IT'S WEBSITE TO BE MADE WIDELY AVAILABLE TO BE VIEWED AND INSPECTED BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE ORGANIZATION WILL REVIEW FINANCIAL STATEMENTS BEFORE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013106
IRS990/TotalAssetsEOYAmt0628927
IRS990/TotalAssetsGrp/BOYAmt013106
IRS990/TotalAssetsGrp/EOYAmt0628927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0760000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107898
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628927
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0CHESTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0XIAOBIN LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109221133
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVEREST PACE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0843439759
ReturnHeader/Filer/PhoneNum06109221133
ReturnHeader/Filer/USAddress/AddressLine1Txt02602 W 9TH STREET 101
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231980475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KREISCHER MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WITMER ROAD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190442369
ReturnHeader/PreparerPersonGrp/PhoneNum02154414600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M PEKULA
ReturnHeader/ReturnTs02023-03-10T10:32:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0XIAOBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,927
Liabilities
$0
Net assets
$628,927
Revenue
$760,000
Expenses
$144,039
Net income
$615,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.87$1.01$0.37$0.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.91$0.93$0.76$0.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.81$0.66$0.32$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.76$0.14$0.62