Civic Intelligence

Our Own Pace

990EZ • Fiscal year 2023 • EIN 88-4162145

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 24, 2025

1014 S StreetNewman, CA 95360

(209) 620-0006

Siviq Scores

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

Liabilities / Assets

88th percentile

0.22x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$65,657

No earlier filing loaded for comparison.

Net Assets

$50,957

No earlier filing loaded for comparison.

Liabilities

$14,700

No earlier filing loaded for comparison.

Revenue

$171,429

No earlier filing loaded for comparison.

Expenses

$140,605

No earlier filing loaded for comparison.

Net Income

$30,824

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.

$80K$60K$40K$20K$0Assets 2023: $65,657Liabilities 2023: $14,700Net Assets 2023: $50,9572023

Highlighted filing

2023

Assets$65,657
Liabilities$14,700
Net Assets$50,957

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2023: $171,429Expenses 2023: $140,605Net Income 2023: $30,8242023

Highlighted filing

2023

Revenue$171,429
Expenses$140,605
Net Income$30,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$171,429
Mission and Program Overview

Mission

Support for disabled individuals

Program Services

DescriptionGrantsExpenses
THE NONPROFIT IS IMPROVING THE LIVES OF INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED BY PROVIDING SUPPORT AND ASSISTANCE THROUGH PERSONAL AND PROFESSIONAL DEVELOPMENT BY OFFERING JOB SKILLS, LIFE SKILLS, PROPER COMMUNICATION, SOCIALIZATION SKILLS, AND SELF EMPLOYMENT PROJECTS. THE NONPROFIT IS PROVIDING ACTIVITIES TO DISABLED INDIVIDUALS SUCH AS GARDENING, COOKING, TAKING CARE OF ANIMALS AND TOOLS FOR MANAGING EMOTIONS. THE NONPROFIT IS HELPING TO SECURE SAFE AND SUITABLE HOUSING FOR INDIVIDUALS WITH THESE DISABILITIES SO THAT THEY CAN ENJOY INDEPENDENCE AS WELL AS PROVIDE THE LIFE AND JOB SKILLS THAT THEY NEED TO BE ABLE TO LIVE WITHOUT SUPERVISION. DURING THE YEAR, THE NONPROFIT ALSO PARTICIPATED IN A CALIFORNIA-FUNDED INITIATIVE, THE SELF DETERMINATION PROGRAM, WHICH IS DESIGNED TO EMPOWER INDIVIDUALS TO LEARN SKILLS AND GAIN INDEPENDENCE.$0$138,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN LIGHTSEYPresident, DirectorPT$0--
KENNETH LIGHTSEYVP, DirectorPT$0--
JOSHUA GILBERTTreasurer, Secretary, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Our Own Pace
EIN
88-4162145
Phone
2096200006
Address
1014 S STREET, NEWMAN, CA 95360

Signing Officer

Name
Kathleen Lightsey
Title
President
Phone
2096200006
Signed
2025-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Global Business Group LLC
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Karim Hanafy
Phone
8889692677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,122. Description: other expenses. Amount: 35,176. Total to form 990-ez, line 14: 39,298.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program supplies. Amount: 9,162. Description: program storage and feed - animals. Amount: 10,900. Description: website. Amount: 853. Description: self determination program expenses. Amount: 66,234. Description: travel. Amount: 200. Description: sdp program expenses-other. Amount: 10,105. Total to form 990-ez, line 16: 97,454.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 16,251. End of year amount: 30,129.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: short term loan. Beg. Of year amount: 0. End of year amount: 14,700.

Raw XML Appendix146 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02096200006
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN LIGHTSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH LIGHTSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER, SECRETARY, DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt097454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR DISABLED INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0969
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NONPROFIT IS IMPROVING THE LIVES OF INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED BY PROVIDING SUPPORT AND ASSISTANCE THROUGH PERSONAL AND PROFESSIONAL DEVELOPMENT BY OFFERING JOB SKILLS, LIFE SKILLS, PROPER COMMUNICATION, SOCIALIZATION SKILLS, AND SELF EMPLOYMENT PROJECTS. THE NONPROFIT IS PROVIDING ACTIVITIES TO DISABLED INDIVIDUALS SUCH AS GARDENING, COOKING, TAKING CARE OF ANIMALS AND TOOLS FOR MANAGING EMOTIONS. THE NONPROFIT IS HELPING TO SECURE SAFE AND SUITABLE HOUSING FOR INDIVIDUALS WITH THESE DISABILITIES SO THAT THEY CAN ENJOY INDEPENDENCE AS WELL AS PROVIDE THE LIFE AND JOB SKILLS THAT THEY NEED TO BE ABLE TO LIVE WITHOUT SUPERVISION. DURING THE YEAR, THE NONPROFIT ALSO PARTICIPATED IN A CALIFORNIA-FUNDED INITIATIVE, THE SELF DETERMINATION PROGRAM, WHICH IS DESIGNED TO EMPOWER INDIVIDUALS TO LEARN SKILLS AND GAIN INDEPENDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138583
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,122. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,176. TOTAL TO FORM 990-EZ, LINE 14: 39,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 9,162. DESCRIPTION: PROGRAM STORAGE AND FEED - ANIMALS. AMOUNT: 10,900. DESCRIPTION: WEBSITE. AMOUNT: 853. DESCRIPTION: SELF DETERMINATION PROGRAM EXPENSES. AMOUNT: 66,234. DESCRIPTION: TRAVEL. AMOUNT: 200. DESCRIPTION: SDP PROGRAM EXPENSES-OTHER. AMOUNT: 10,105. TOTAL TO FORM 990-EZ, LINE 16: 97,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,251. END OF YEAR AMOUNT: 30,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SHORT TERM LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0REASONABLE CAUSE STATEMENT: WE ARE KINDLY REQUESTING RELIEF FROM THE ASSESSMENT OF A LATE FILING PENALTY FOR OUR OWN PACE'S 2023 990-EZ DUE TO REASONABLE CAUSE ACCORDING TO IRM 20.1.1.3.2, REASONABLE CAUSE. OUR OWN PACE IS LATE FILING THE 2023 990-EZ DUE TO MY SERIOUS HEALTH CONDITION. I WAS DEALING WITH AN AGGRESSIVE BRAIN TUMOR, WHICH MADE IT DIFFICULT TO GATHER THE REQUIRED DOCUMENTS NEEDED IN ORDER TO COMPLETE A TIMELY, ACCURATE TAX RETURN. ONCE I COMPLETED TREATMENT AND WAS CLEARED BY MY PHYSICIAN, IMMEDIATE ACTION WAS TAKEN TO FILE THE RETURN AS SOON AS POSSIBLEBEFORE RECEIVING ANY NOTIFICATION OF DELINQUENCY FROM THE IRS.I WAS SENT FOR MAJOR TREATMENT WEEKLY AND WAS STRONGLY INSTRUCTED BY MY PHYSICIAN TO HAVE QUIET TIME AND REST, WHICH MEANT NOT WORKING ON THE TAXES. OUR OWN PACE IS A VOLUNTEER ORGANIZATION WITHOUT ANY PAID OFFICERS, DIRECTORS, OR EMPLOYEES. SINCE IT IS RUN BY VOLUNTEERS, THE APPROPRIATE BACKUP WAS NOT IN PLACE TO ASSIST WHEN I FELL ILL. SINCE THIS IS A NEWLY FORMED ORGANIZATION, THE VOLUNTEERS ARE STILL LEARNING ALL THE REQUIREMENTS OF OPERATING AND MANAGING THE NONPROFIT. WE HOPE THAT THE IRS UNDERSTANDS THIS WAS AN UNAVOIDABLE, ISOLATED INCIDENT. THE ORGANIZATION WOULD NOT HAVE INTENTIONALLY FILED THE RETURN LATE. THE ORGANIZATION WAS NOT NEGLECTFUL OR CARELESS IN ITS OPERATIONS BUT HAS BEEN EXERCISING ORDINARY BUSINESS CARE, PRUDENCE, AND DUE DILIGENCE. TO PREVENT FUTURE OCCURRENCES, WE ARE DISCUSSING FILING REQUIREMENTS AND RECORD-KEEPING PROCESSES WITH THE BOARD TO ENSURE TIMELY FILING OF FUTURE RETURNS, INCLUDING THE 2024 990-EZ.WE WOULD ALSO LIKE YOU TO CONSIDER THAT THIS ORGANIZATION IS A VOLUNTEER, CHARITABLE ORGANIZATION. ANY PENALTIES ASSESSED AGAINST THE ORGANIZATION WOULD TAKE FUNDS DIRECTLY AWAY FROM THE FUNDS USED TO SUPPORT THE MISSION OF THIS ORGANIZATION.THIS STATEMENT HAS BEEN MADE UNDER PENALTIES OF PERJURY.THANK YOU FOR YOUR CONSIDERATION.KATHLEEN LIGHTSEYPRESIDENT OF OUR OWN PACE
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN LIGHTSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02096200006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR OWN PACE
ReturnHeader/Filer/BusinessNameControlTxt0OURO
ReturnHeader/Filer/EIN0884162145
ReturnHeader/Filer/PhoneNum02096200006
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 S STREET
ReturnHeader/Filer/USAddress/CityNm0NEWMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911956265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON GLOBAL BUSINESS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 MCLEOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089121
ReturnHeader/PreparerPersonGrp/PhoneNum08889692677
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIM HANAFY
ReturnHeader/ReturnTs02025-03-24T08:02:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$1.71$1.41$0.31