PACE UNIVERSAL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PACE UNIVERSAL (EIN 38-3683155)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201343089349200639
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T12:31:42-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANG & BROWN CPAS ACCTCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 Chapman Street Suite B | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383683155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACE Universal | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACE | NameControl |
| Phone | 8056860949 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 North Calle Cesar Chavez | AddressLine1 |
| City | Santa Barbara | City |
| State | CA | State |
| ZIP Code | 93103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deepa Willingham | Name |
| Title | Chairman | Title |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald P Lang CPA | Name |
| PTIN | P00058967 | PTIN |
| Phone | 6192241050 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.paceuniversal.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 96162 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 96118 | ContributionsGiftsGrantsEtc |
| Investment Income | 44 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 96162 | TotalRevenue |
| Grants And Similar Amounts Paid | 236691 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 36022 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 1800 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 536 | PrintingPublicationsPostage |
| Other Expenses Total | 34130 | OtherExpensesTotal |
| Total Expenses | 309179 | TotalExpenses |
| Excess Or Deficit For Year | -213017 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 274600 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61583 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152974 | BOY |
| EOY | 62906 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122159 | BOY |
| EOY | 842 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275133 | BOY |
| EOY | 63748 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533 | BOY |
| EOY | 2165 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274600 | BOY |
| EOY | 61583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PACE Universal (Promise of Assurance to Children Everywhere) envisions a world free from the ravages of extreme poverty where all children are able to pursue their education, empowered to reach their potential, and driven to better their communities. Paces's mission is to work with impoverished communities throughout the planet to empower individuals, particularly girls and women, to lift themselves out of extreme proverty and prevent associated crimes like abuse and trafficking. Pace does this through education, vocational training and village rehabilitation. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Since 2003, PACE has worked in Piyali Junction India, a community steeped in the depravity of abject poverty. The Piyali Learning Centre (PLC) is a joint venture between PACE and the Rotary Club of Metropolitan Calcutta. PLC's focus is on girls' education but PLC also empowers women and improves the standard of living through out the entire community.Achievements:Girls Education: More than 230 first-generation learners (girls) receive a Cultural education, after-school programs, 2 nutritious meals daily, school uniforms and shoes, school books and supplies, medical care, vitamins and immunizations, Hygiene kits and lessons.Women's Empowerment: More than 50 have benefited from adult education with on-site childcare services, vocational training in sewing and jewelry making, chicken farming and micro-loans.Community: 23 clean water-wells and 164 sanitation units installed. 10,000 fruit trees planted and a main road constructed. | DescriptionProgramServiceAccom |
| Grants And Allocations | 72488 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 236691 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 72488 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Guillermo Valle | ||
| Director | 4.00 | 0 |
| Saurabh Tandon | ||
| Director | 4.00 | 0 |
| Scott Martin | ||
| Director | 0 | 0 |
| Ben Lindahl | ||
| Director | 2.00 | 0 |
| Evie Greene | ||
| Director | 2.00 | 0 |
| Naresh Goyal | ||
| Director | 10.00 | 0 |
| Jayanta Chatterji | ||
| Director | 25.00 | 0 |
| Ute Papke | ||
| Secretary | 3.00 | 0 |
| Sally Adelblue | ||
| Vice-Chair | 2.00 | 0 |
| Deepa Willingham | ||
| Chairman | 35.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Deepa Willingham | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 North Calle Cesar Chavez Ste 102 | AddressLine1 |
| City | Santa Barbara | City |
| State | CA | State |
| ZIP Code | 93103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8056986910 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96118 | CurrentTaxYear |
| Total | 735494 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96118 | CurrentTaxYear |
| Total | 735494 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 735494 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44 | CurrentTaxYear |
| Total | 4637 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44 | CurrentTaxYear |
| Total | 4637 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96162 | CurrentTaxYear |
| Total | 740131 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99370 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00630 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Due to RCCMT - Beginning $0 Due to RCCMT - Ending $1000 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Taxes Payable - Beginning $533 Payroll Taxes Payable - Ending $1165 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Rent Deposit - Beginning $0 Rent Deposit - Ending $842 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $122159 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Meeting Expense $10 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Fees $32 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank Charges $73 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Credit Card Fees $628 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Miscellaneous $1382 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Other $1677 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Legal and Accounting $20555 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $8363 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1410 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Piyali Learning Centre | Donee's Name: Rotary Club of Calcutta Metro. Trust | Donee's Address: Ganga Jamuna Apartments, 28/1 | Relationship of Donee: INDEPENDENT | Cash Amount Given: $236691 |
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