Civic Intelligence

Pace Solano

990 • Fiscal year 2023 • EIN 94-1459324

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.PACESOLANO.ORG

View Organization Page

419 Mason Street Suite 118Vacaville, CA 95688

(707) 448-2283

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$225,866

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,226,198

Up $3,251,840 (+33%) from 2022

Net Assets

Up

$9,918,556

Up $1,280,723 (+15%) from 2022

Liabilities

Up

$3,307,642

Up $1,971,117 (+147%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$10,998,384

Down $301,523 (-2.7%) from 2022

Expenses

Up

$9,739,239

Up $998,401 (+11%) from 2022

Net Income

Down

$1,259,145

Down $1,299,924 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2023

Assets$13,226,198
Liabilities$3,307,642
Net Assets$9,918,556
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

2023

Revenue$10,998,384
Expenses$9,739,239
Net Income$1,259,145
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$19,081,337
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,960,089$5,034,391▲ $74,302
Savings and Temporary Cash Investments$2,490,001$3,034,178▲ $544,177
Investments in Publicly Traded Securities$216,132$1,051,090▲ $834,958
Land, Buildings, and Equipment, Net$996,331$964,934▼ $31,397
Accounts Receivable$748,227$580,397▼ $167,830
Prepaid Expenses and Deferred Charges$345,257$209,296▼ $135,961
Intangible Assets$155,282$143,849▼ $11,433
Total Assets$9,974,358$13,226,198▲ $3,251,840
Other Assets Total$63,039$2,208,063▲ $2,145,024
Liabilities
Other Liabilities-$2,268,343-
Accounts Payable and Accrued Expenses$830,153$630,496▼ $199,657
Mortgage Notes Payable Secured by Investment Property$506,372$408,803▼ $97,569
Total Liabilities$1,336,525$3,307,642▲ $1,971,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,582,066$9,862,515▲ $1,280,449
Net Assets With Donor Restrictions$55,767$56,041▲ $274
Total Net Assets Fund Balance$8,637,833$9,918,556▲ $1,280,723
Total Liabilities and Net Assets / Fund Balance$9,974,358$13,226,198▲ $3,251,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,349$778,112$970,461
Buildings$522,522$209,126$731,648
Leasehold Improvements$45,545$246,758$292,303
Land$180,700-$180,700
Other Land Buildings$23,818$65,698$89,516
Other Assets Org$46,468--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley HansonExecutive DiFT$195,584$30,282$225,866
Kelley HansonExecutive Director-$186,584$39,282$225,866
Doniese RobertsProgram DireFT$146,741$20,963$167,704
Doniese RobertsProgram Director-$146,741$20,963$167,704

Board Members and Trustees

NameTitle
Carol GonsalvesPresident
CORBIN O'DONNELLDirector
Eleanor CullumDirector
Fran WordDirector
Jeff CoreDirector
Jennifer J HuffDirector
Richard WordDirector
Diana WestoverSecretary
Debbie FriesenTreasurer
Raymond IngersollVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,378,877
Program Service Revenue
$6,764,390
Investment Income
$94,685
Other Revenue
$1,760,432
All Other Contributions
$71,095
Change in Net Assets
$1,259,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,998,384
Revenue Not Reported on Form 990
$1,015,993
Total Revenue per Audited Statements
$12,014,377
Total Revenue per Form 990
$10,998,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,828,881
Other Expenses$2,910,358
Total Fundraising Expense$154,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,710,334$510,898$112,104$5,333,336
Occupancy$1,351,054$68,459-$1,419,513
Other Employee Benefits$936,873$93,132$34,073$1,064,078
Payroll Taxes$382,944$39,901$8,622$431,467
All Other Expenses$188,507$39,967-$228,474
Other Expenses$131,518$1,107-$131,518
Depreciation Depletion$74,723$23,773-$98,496
Insurance$43,177$37,574-$80,751
Fees for Services Accounting$8,003$71,346-$79,349
Travel$56,498$4,851-$61,349
Office Expenses$37,811$21,514-$59,325
Information Technology$7,908$17,149-$25,057
Fees for Services Legal$1,639$5,372-$7,011
Advertising$30--$30
Total Functional Expenses$8,465,774$1,118,666$154,799$9,739,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,733,654
Expenses per Audited Statements$9,739,239
Total Expenses per Form 990$9,739,239
Expenses Not Reported on Form 990$994,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,371,909
Gaming Direct Expenses$8,048,159
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Operating Lease Liab$2,268,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors is voted on by the current sitting board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Certain issues, such as changes to bylaws, the board of directors, etc. Are voted on by the current sitting board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director prior to treasurer signing e-file authorizations.”

Form 990, Page 6, Part VI, Line 15A

“The compensation package of the executive director is recommended by the executive committee of the board to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“Papers copies available upon request.”

Filing and Contact Details

Filer

Filer Name
Pace Solano
EIN
94-1459324
Phone
7074482283
Address
419 MASON STREET SUITE 118, VACAVILLE, CA 95688

Signing Officer

Name
Debbie Friesen
Title
Treasurer
Phone
7074482283
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Gonsalves
Formed
1960
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
183
Volunteers
75

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors & officers are all volunteers”

Form 990, Part XI, Line 9

“Book vs tax loss on sale of assets 26,913”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising income-shown net 994,415 differencebook vs tax loss on disposal of assets 26,913”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses-shown net 994,415”

Raw XML AppendixShowing 400 of 577 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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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408803
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01323750
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01064078
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & AUTO EXP
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11107
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IRS990/OtherExpensesGrp/ProgramServicesAmt117656
IRS990/OtherExpensesGrp/ProgramServicesAmt2133840
IRS990/OtherExpensesGrp/ProgramServicesAmt3131518
IRS990/OtherExpensesGrp/TotalAmt0383259
IRS990/OtherExpensesGrp/TotalAmt1201279
IRS990/OtherExpensesGrp/TotalAmt2134947
IRS990/OtherExpensesGrp/TotalAmt3131518
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IRS990/OtherRevenueMiscGrp/BusinessCd0531390
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0412205
IRS990/OtherRevenueTotalAmt0436682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510898
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382944
IRS990/PayrollTaxesGrp/TotalAmt0431467
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209296
IRS990/PrincipalOfficerNm0CAROL GONSALVES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01427336
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt02497654
IRS990/PYOtherRevenueAmt02119623
IRS990/PYProgramServiceRevenueAmt07748539
IRS990/PYRevenuesLessExpensesAmt02559069
IRS990/PYSalariesCompEmpBnftPaidAmt06243184
IRS990/PYTotalExpensesAmt08740838
IRS990/PYTotalRevenueAmt011299907
IRS990/ReconcilationRevenueExpnssAmt01259145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02490001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03034178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BINGO MGT/OPERATIONS & OTHER INCOME 4,935,999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08044057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08116479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08176044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042655722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094685
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04421
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025430
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041563551
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02119623
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0618465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04935999
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IRS990ScheduleD/ExpensesSubtotalAmt09739239
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045545
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/RevenueNotReportedAmt01015993
IRS990ScheduleD/RevenueSubtotalAmt010998384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME-SHOWN NET 994,415 DIFFERENCEBOOK VS TAX LOSS ON DISPOSAL OF ASSETS 26,913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES-SHOWN NET 994,415
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08048159
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,226,198
Liabilities
$3,307,642
Net assets
$9,918,556
Revenue
$10,998,384
Expenses
$9,739,239
Net income
$1,259,145
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
2023Detailed filing. Detailed filing data is available for this year.$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