Civic Intelligence

Pace at Wellington

990EZ • Fiscal year 2018 • EIN 91-1682921

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 06, 2018

16501 NE 195th StreetWoodinville, WA 98072

(425) 408-5900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$47,166

Up $2,023 (+4.5%) from 2017

Net Assets

$47,166

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,100

Down $4,305 (-8.5%) from 2017

Expenses

Up

$50,392

Up $11,117 (+28%) from 2017

Net Income

Down

-$4,292

Down $15,422 (-139%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $47,371Liabilities 2012: $0Net Assets 2012: $47,3712012Assets 2014: $52,511Liabilities 2014: $02014Assets 2015: $37,918Liabilities 2015: $02015Assets 2016: $34,013Liabilities 2016: $02016Assets 2017: $45,143Liabilities 2017: $02017Assets 2018: $47,166Net Assets 2018: $47,1662018Assets 2019: $36,131Net Assets 2019: $36,1312019Assets 2020: $49,128Net Assets 2020: $49,1282020Assets 2021: $66,134Liabilities 2021: $02021Assets 2022: $71,994Net Assets 2022: $71,9942022Assets 2023: $76,316Net Assets 2023: $76,3162023Assets 2025: $88,062Net Assets 2025: $88,0622025

Highlighted filing

2018

Assets$47,166
Liabilities-
Net Assets$47,166

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $44,234Expenses 2012: $52,160Net Income 2012: -$7,9262012Revenue 2014: $52,040Expenses 2014: $46,464Net Income 2014: $5,5762014Revenue 2015: $51,308Expenses 2015: $65,901Net Income 2015: -$14,5932015Revenue 2016: $45,941Expenses 2016: $49,846Net Income 2016: -$3,9052016Revenue 2017: $50,405Expenses 2017: $39,275Net Income 2017: $11,1302017Revenue 2018: $46,100Expenses 2018: $50,392Net Income 2018: -$4,2922018Revenue 2019: $47,822Expenses 2019: $58,857Net Income 2019: -$11,0352019Revenue 2020: $44,708Expenses 2020: $31,711Net Income 2020: $12,9972020Revenue 2021: $41,537Expenses 2021: $24,531Net Income 2021: $17,0062021Revenue 2022: $53,687Expenses 2022: $47,827Net Income 2022: $5,8602022Revenue 2023: $52,096Expenses 2023: $47,774Net Income 2023: $4,3222023Revenue 2025: $45,853Expenses 2025: $45,659Net Income 2025: $1942025

Highlighted filing

2018

Revenue$46,100
Expenses$50,392
Net Income-$4,292
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$46,100
Mission and Program Overview

Mission

Our mission is to work together as a community of parents, students, and teachers, to create a cooperative education program that incorporates our values and vision into our work. We will continually challenge ourselves to evaluate, innovate, and inspire.

Our mission is to work together as a community of parents, students, and teachers, to create a cooperative education program that incorporates our values and vision into our work. We will continually challenge ourselves to evaluate, innovate, and improve.

Program Services

DescriptionGrantsExpenses
DIRECTLY FUNDED ELEMENTARY SCHOOL ENRICHMENT SPANNING MATHE, STEM, AND SOCIO-CULTURAL PROGRAMS. SUPPORTED TEACHERS IN CLASSROOM WITH VOLUNTEERS TO HELP STUDENTS WITH LEARNING.-$44,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA PARKChair-$0--
VICKI JOHNSONVice Chair-$0--
BETSEY WHITEBoard Adviso-$0--
JONATHAN FARMERTreasurer-$0--
YAOWARET FARMERIncoming Tre-$0--
GREGG BLOORDigitial COO-$0--
BONNIE DEGROFFComm. Relati-$0--
Filing and Contact Details

Filer

Filer Name
Pace at Wellington
EIN
91-1682921
Phone
4254085900
Address
16501 NE 195TH STREET, WOODINVILLE, WA 98072

Signing Officer

Name
Yaowaret Farmer
Title
Incoming Treasurer
Phone
4254085900
Signed
2018-12-06

Preparer

Firm
Gale E Smith CPA
Address
1550 140TH AVE NE STE 202, BELLEVUE, WA 98005
Preparer
Gale Smith
Phone
4254550065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Spring fling cost of goods sold 2,596 expenses dues & membership 80 digitial operations 641 community relations 1,027 office expense 4,187 4th grade start up costs 533 total 9,064

Form 990-ez, Part I, Line 20

Understatement from fye 15/16 6,134 miscellaneous adjustment 181

Form 990-ez, Part III

Our mission is to work together as a community of parents, students, and teachers, to create a cooperative education program that incorporates our values and vision into our work. We will continually challenge ourselves to evaluate, innovate, and improve.

Raw XML Appendix173 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/USAddress/CityNm0WOODINVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA PARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSEY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YAOWARET FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGG BLOOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD ADVISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INCOMING TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIGITIAL COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMM. RELATI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06315
IRS990EZ/OtherExpensesTotalAmt09064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO WORK TOGETHER AS A COMMUNITY OF PARENTS, STUDENTS, AND TEACHERS, TO CREATE A COOPERATIVE EDUCATION PROGRAM THAT INCORPORATES OUR VALUES AND VISION INTO OUR WORK. WE WILL CONTINUALLY CHALLENGE OURSELVES TO EVALUATE, INNOVATE, AND IMPROVE.
IRS990EZ/ProgramServiceRevenueAmt022494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECTLY FUNDED ELEMENTARY SCHOOL ENRICHMENT SPANNING MATHE, STEM, AND SOCIO-CULTURAL PROGRAMS. SUPPORTED TEACHERS IN CLASSROOM WITH VOLUNTEERS TO HELP STUDENTS WITH LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044537
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.PACEWELL.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRING FLING COST OF GOODS SOLD 2,596 EXPENSES DUES & MEMBERSHIP 80 DIGITIAL OPERATIONS 641 COMMUNITY RELATIONS 1,027 OFFICE EXPENSE 4,187 4TH GRADE START UP COSTS 533 TOTAL 9,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDERSTATEMENT FROM FYE 15/16 6,134 MISCELLANEOUS ADJUSTMENT 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO WORK TOGETHER AS A COMMUNITY OF PARENTS, STUDENTS, AND TEACHERS, TO CREATE A COOPERATIVE EDUCATION PROGRAM THAT INCORPORATES OUR VALUES AND VISION INTO OUR WORK. WE WILL CONTINUALLY CHALLENGE OURSELVES TO EVALUATE, INNOVATE, AND IMPROVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0FORM 990EZ, PART V - PERSONAL BENEFIT CONTRACT DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?.............NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?.............................NO
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YAOWARET FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254085900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE AT WELLINGTON
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0911682921
ReturnHeader/Filer/PhoneNum04254085900
ReturnHeader/Filer/USAddress/AddressLine1Txt016501 NE 195TH STREET
ReturnHeader/Filer/USAddress/CityNm0WOODINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099D5DCE991487B315001B39B86A9FC1DFA68A92A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.16.99.118
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:45:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800260854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 140TH AVE NE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254550065
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-07T09:45:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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