Civic Intelligence

Pace1 Inc.

990 • Fiscal year 2022 • EIN 87-1380320

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 01, 2023

1975 Washington AveSeaford, NY 11783

(516) 557-2822

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$18,477

No earlier filing loaded for comparison.

Net Assets

$18,477

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$13,200

No earlier filing loaded for comparison.

Expenses

$9,200

No earlier filing loaded for comparison.

Net Income

$4,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2022: $18,477Liabilities 2022: $0Net Assets 2022: $18,4772022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$18,477
Liabilities$0
Net Assets$18,477

Operations Trend

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

$30K$20K$10K$0Revenue 2022: $13,200Expenses 2022: $9,200Net Income 2022: $4,0002022Revenue 2023: $20,250Expenses 2023: $17,849Net Income 2023: $2,4012023

Highlighted filing

2022

Revenue$13,200
Expenses$9,200
Net Income$4,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 1, 2023
Return Version
2022v5.0
Gross Receipts
$13,200
Mission and Program Overview

Mission

CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$18,477-
Total Assets$0$18,477▲ $18,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$18,477-
Total Net Assets Fund Balance$0$18,477▲ $18,477
Total Liabilities and Net Assets / Fund Balance$0$18,477▲ $18,477
Compensation and Service Providers

Board Members and Trustees

NameTitle
Saeed HassanPresident
Najmussaqib SaiyedV President
Imran M HaiderSecretery
Revenue and Support

Revenue Composition

Contributions and Grants
$13,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,340$0$0$2,340
Other Expenses$2,150$0$0$2,150
Office Expenses$1,320$0$0$1,320
Total Functional Expenses$9,200$0$0$9,200
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pace1 Inc
EIN
87-1380320
Phone
5165572822
Address
1975 WASHINGTON AVE, SEAFORD, NY 11783

Signing Officer

Name
Saeed Hassan
Title
President
Phone
5165572822
Signed
2023-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saeed Hassan
Formed
2021
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
35

Preparer

Firm
Excellent Business Services Inc
Address
1975 WASHINGTON AVE, SEAFORD, NY 11783
Preparer
Sandeep Grover
Phone
5162213527
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

NONE

Pt VI, Line 11B

NONE

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