Civic Intelligence

Pace at Wellington

990EZ • Fiscal year 2019 • EIN 91-1682921

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 03, 2019

Organization Profilewww.pacewell.org
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,131

Down $11,035 (-23%) from 2018

Net Assets

Down

$36,131

Down $11,035 (-23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$47,822

Up $1,722 (+3.7%) from 2018

Expenses

Up

$58,857

Up $8,465 (+17%) from 2018

Net Income

Down

-$11,035

Down $6,743 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2019

Assets$36,131
Liabilities-
Net Assets$36,131
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$47,822
Expenses$58,857
Net Income-$11,035
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$47,822
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.

Program Services

DescriptionGrantsExpenses
Directly funded Elementary School enrichment spanning math, STEM, and socio-cultural programs. Supported teachers in classroom with volunteers to help students with learning.$53,402-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yaowaret FarmerTreasurer-$0--
Victoria JohnsonChairman-$0--
Emily CavanaughVice Chair-$0--
Karla PakBoard Advisor-$0--
Gregg BloomDigital Coordtr-$0--
Brianna ThunbergComm Relations-$0--
Lakshmi LakshmananAsst. Treasurer-$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
Treasurer
Signed
2019-12-03
Discuss with paid preparer
Yes

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

Other Revenue.1

“Administrative $1149”

Other Expenses.1002

“Office Expenses $3782”

Other Expenses.1

“Program Expenses $53402”

Other Expenses.2

“Community Relations $428”

Other Expenses.3

“Digital Operations $240”

Other Expenses.4

“Gifts $175”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Yaowaret Farmer
IRS990EZ/BooksInCareOfDetail/PhoneNum04254085900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016501 NE 195th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodinville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03633
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036131
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047822
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yaowaret Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victoria Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Cavanaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karla Pak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gregg Bloom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brianna Thunberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lakshmi Lakshmanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Digital Coordtr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Comm Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Asst. Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058027
IRS990EZ/OtherRevenueTotalAmt01149
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 inspire.
IRS990EZ/ProgramServiceRevenueAmt026225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Directly funded Elementary School enrichment spanning math, STEM, and socio-cultural programs. Supported teachers in classroom with volunteers to help students with learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058857
IRS990EZ/TotalProgramServiceExpensesAmt053402
IRS990EZ/TotalRevenueAmt047822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pacewell.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245005
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01149
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0245005
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052518
IRS990ScheduleA/Total509Grp/TotalAmt0245005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $53402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Relations $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Digital Operations $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts $175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yaowaret Farmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-03
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/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/PreparerPersonNm0Gale Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-04T08:25:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,131
Liabilities
-
Net assets
$36,131
Revenue
$47,822
Expenses
$58,857
Net income
-$11,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.1$88.1$45.9$45.7$0.19
2023Detailed filing. Detailed filing data is available for this year.$76.3$76.3$52.1$47.8$4.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$72.0$53.7$47.8$5.86
2021Summary only. Only limited summary data is available for this year.$66.1$0.00$41.5$24.5$17.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$49.1$44.7$31.7$13.0
2019Detailed filing. Detailed filing data is available for this year.$36.1$36.1$47.8$58.9$11.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$47.2$46.1$50.4$4.29
2017Summary only. Only limited summary data is available for this year.$45.1$0.00$50.4$39.3$11.1
2016Summary only. Only limited summary data is available for this year.$34.0$0.00$45.9$49.8$3.91
2015Summary only. Only limited summary data is available for this year.$37.9$0.00$51.3$65.9$14.6
2014Summary only. Only limited summary data is available for this year.$52.5$0.00$52.0$46.5$5.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$0.00$47.4$44.2$52.2$7.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits