Civic Intelligence

Pace Solano

990 • Fiscal year 2012 • EIN 94-1459324

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

419 Mason Street Suite 11895688
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,097,998

Up $105,323 (+2.1%) from 2011

Net Assets

Up

$4,549,325

Up $112,977 (+2.5%) from 2011

Liabilities

Down

$548,673

Down $7,654 (-1.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,317,977

Down $1,073,580 (-11%) from 2011

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $4,869,363Liabilities 2010: $715,754Net Assets 2010: $4,153,6092010Assets 2011: $4,992,675Liabilities 2011: $556,327Net Assets 2011: $4,436,3482011Assets 2012: $5,097,998Liabilities 2012: $548,673Net Assets 2012: $4,549,3252012Assets 2013: $6,186,629Liabilities 2013: $1,233,804Net Assets 2013: $4,952,8252013Assets 2014: $5,984,022Liabilities 2014: $1,194,669Net Assets 2014: $4,789,3532014Assets 2015: $5,814,977Liabilities 2015: $1,163,905Net Assets 2015: $4,651,0722015Assets 2016: $6,539,596Liabilities 2016: $1,272,620Net Assets 2016: $5,266,9762016Assets 2017: $6,797,395Liabilities 2017: $1,132,209Net Assets 2017: $5,665,1862017Assets 2018: $6,948,665Liabilities 2018: $1,168,764Net Assets 2018: $5,779,9012018Assets 2019: $6,904,633Liabilities 2019: $1,261,270Net Assets 2019: $5,643,3632019Assets 2020: $7,865,100Liabilities 2020: $2,342,064Net Assets 2020: $5,523,0362020Assets 2021: $8,613,591Liabilities 2021: $2,519,852Net Assets 2021: $6,093,7392021Assets 2022: $9,974,358Liabilities 2022: $1,336,525Net Assets 2022: $8,637,8332022Assets 2023: $13,226,198Liabilities 2023: $3,307,642Net Assets 2023: $9,918,5562023Assets 2024: $12,244,023Liabilities 2024: $2,588,431Net Assets 2024: $9,655,5922024

Highlighted filing

2012

Assets$5,097,998
Liabilities$548,673
Net Assets$4,549,325

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,163,3452010Expenses 2011: $9,391,5572011Expenses 2012: $8,317,9772012Expenses 2013: $8,792,1542013Revenue 2014: $8,782,764Expenses 2014: $8,902,814Net Income 2014: -$120,0502014Revenue 2015: $8,647,016Expenses 2015: $8,745,675Net Income 2015: -$98,6592015Revenue 2016: $9,308,108Expenses 2016: $8,681,503Net Income 2016: $626,6052016Revenue 2017: $9,206,932Expenses 2017: $8,809,544Net Income 2017: $397,3882017Revenue 2018: $9,094,970Expenses 2018: $9,003,264Net Income 2018: $91,7062018Revenue 2019: $8,788,261Expenses 2019: $8,970,358Net Income 2019: -$182,0972019Revenue 2020: $8,507,836Expenses 2020: $8,713,438Net Income 2020: -$205,6022020Revenue 2021: $8,053,164Expenses 2021: $7,495,949Net Income 2021: $557,2152021Revenue 2022: $11,299,907Expenses 2022: $8,740,838Net Income 2022: $2,559,0692022Revenue 2023: $10,998,384Expenses 2023: $9,739,239Net Income 2023: $1,259,1452023Revenue 2024: $9,986,496Expenses 2024: $10,323,091Net Income 2024: -$336,5952024

Highlighted filing

2012

Revenue-
Expenses$8,317,977
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$19,067,134
Mission and Program Overview

Mission

Pace solano provides day program services, employment coaching, and transportation to adults with disabilities.

Filing and Contact Details

Filer

EIN
94-1459324
Raw XML AppendixShowing 400 of 522 raw XML fields

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IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0CALIFORNIA 883965
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0REQUIRED DISTRIBUTIONS PER STATE LAW
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G PAGE 3 PART III LINE 17B
IRS990ScheduleG/GamingInformation/CashPrizesBingo07736633
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0263397
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming08000030
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming010540826
IRS990ScheduleG/GamingInformation/GrossRevenueBingo010282866
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0350085
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming010632951
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary092125
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo01942241
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs066125
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming02008366
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo0514900
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs017530
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming0532430
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$2.59$9.66$9.99$10.3$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.31$9.92$11.0$9.74$1.26
2022Detailed filing. Detailed filing data is available for this year.$9.97$1.34$8.64$11.3$8.74$2.56
2021Detailed filing. Detailed filing data is available for this year.$8.61$2.52$6.09$8.05$7.50$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.87$2.34$5.52$8.51$8.71$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.90$1.26$5.64$8.79$8.97$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.95$1.17$5.78$9.09$9.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.80$1.13$5.67$9.21$8.81$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.27$5.27$9.31$8.68$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.81$1.16$4.65$8.65$8.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.98$1.19$4.79$8.78$8.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.23$4.95$8.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.55$4.55$8.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.56$4.44$9.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.72$4.15$9.16