Civic Intelligence

Slo-Op Climbing LLC

990 • Fiscal year 2012 • EIN 20-4766238

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization Profilewww.slo-opclimbing.org

View Organization Page

289 Prado Road93401
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)7 • <$500k 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

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$68,359

Up $9,658 (+16%) from 2011

Net Assets

$38,359

No earlier filing loaded for comparison.

Liabilities

Up

$30,000

Up $20,938 (+231%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$244,683

Up $94,781 (+63%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $58,701Liabilities 2011: $9,0622011Assets 2012: $68,359Liabilities 2012: $30,000Net Assets 2012: $38,3592012Assets 2013: $75,111Liabilities 2013: $20,653Net Assets 2013: $54,4582013Assets 2014: $318,700Liabilities 2014: $220,772Net Assets 2014: $97,9282014Assets 2015: $294,617Liabilities 2015: $316,902Net Assets 2015: -$22,2852015Assets 2016: $253,944Liabilities 2016: $304,395Net Assets 2016: -$50,4512016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$68,359
Liabilities$30,000
Net Assets$38,359
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $175,755Expenses 2011: $149,902Net Income 2011: $25,8532011Expenses 2012: $244,6832012Revenue 2013: $260,572Expenses 2013: $244,473Net Income 2013: $16,0992013Revenue 2014: $346,531Expenses 2014: $303,061Net Income 2014: $43,4702014Revenue 2015: $460,914Expenses 2015: $581,127Net Income 2015: -$120,2132015Revenue 2016: $560,984Expenses 2016: $589,150Net Income 2016: -$28,1662016Revenue 2017: $587,486Expenses 2017: $537,035Net Income 2017: $50,4512017

Highlighted filing

2012

Revenue-
Expenses$244,683
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Gross Receipts
$233,403
Mission and Program Overview

Mission

Provide a climbing facility to the community.

Filing and Contact Details

Filer

EIN
20-4766238
Raw XML Appendix307 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Maintain a bouldering gym and host events supporting the climbing community.
IRS990/AddressPrincipalOfficerUS/AddressLine10289 Prado Road
IRS990/AddressPrincipalOfficerUS/City0San Luis Obispo
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093401
IRS990/Advertising/ProgramServices01346
IRS990/Advertising/Total01346
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY08258
IRS990/CashNonInterestBearing/EOY05825
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031150
IRS990/CompCurrentOfficersDirectors/ProgramServices031150
IRS990/CompCurrentOfficersDirectors/Total062300
IRS990/CompDisqualPersons/ProgramServices01500
IRS990/CompDisqualPersons/Total01500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total028264
IRS990/DescribedIn501C300
IRS990/Description0Membership- Members pay a monthly rate for access to the facility.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/Expense0166150
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0746
IRS990/FeesForServicesAccounting/Total0746
IRS990/FeesForServicesLegal/ManagementAndGeneral0600
IRS990/FeesForServicesLegal/Total0600
IRS990/FeesForServicesOther/ManagementAndGeneral0383
IRS990/FeesForServicesOther/ProgramServices032717
IRS990/FeesForServicesOther/Total033100
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Kristin Horowitz
IRS990/Form990PartVIISectionA/NamePerson1Yishai Horowitz
IRS990/Form990PartVIISectionA/NamePerson2Chris Bersbach
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization028900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization128900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Executive Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0233403
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/ProgramServices08732
IRS990/Insurance/Total08732
IRS990/Interest/ManagementAndGeneral03264
IRS990/Interest/Total03264
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear0125
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec042582
IRS990/LandBuildingsEquipmentBasis0100721
IRS990/LandBuildingsEquipmentBasisNet/BOY050443
IRS990/LandBuildingsEquipmentBasisNet/EOY058139
IRS990/LoansFromOfficersDirectors/BOY09062
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Provide a climbing facility to the community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY030000
IRS990/NameOfPrincipalOfficerPerson0Kristin Horowitz
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY049639
IRS990/NetAssetsOrFundBalancesEOY038359
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices064368
IRS990/Occupancy/Total064368
IRS990/OfficeExpenses/ManagementAndGeneral05312
IRS990/OfficeExpenses/ProgramServices02014
IRS990/OfficeExpenses/Total07326
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01936
IRS990/OtherEmployeeBenefits/ProgramServices01936
IRS990/OtherEmployeeBenefits/Total03872
IRS990/OtherExpensePriorYear0104037
IRS990/OtherExpensesCurrentYear0170722
IRS990/OtherExpenses/Description0Repairs & Maintenance
IRS990/OtherExpenses/Description1Bank fees
IRS990/OtherExpenses/Description2Personal Property Tax
IRS990/OtherExpenses/ManagementAndGeneral02822
IRS990/OtherExpenses/ManagementAndGeneral1461
IRS990/OtherExpenses/ProgramServices019243
IRS990/OtherExpenses/Total019243
IRS990/OtherExpenses/Total12822
IRS990/OtherExpenses/Total2461
IRS990/OtherRevenueCurrentYear06
IRS990/OtherRevenueMisc/BusinessCode0453000
IRS990/OtherRevenueMisc/Description0Vending Income
IRS990/OtherRevenueMisc/ExclusionAmount06
IRS990/OtherRevenueMisc/TotalRevenueColumn06
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03145
IRS990/PayrollTaxes/ProgramServices03144
IRS990/PayrollTaxes/Total06289
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenueCY0233395
IRS990/ProgramServiceRevenue/Description0Memberships
IRS990/ProgramServiceRevenuePriorYear0175630
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0233395
IRS990/ProgramServiceRevenue/TotalRevenueColumn0233395
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-11280
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY049639
IRS990/RetainedEarningsEndowmentEtc/EOY038359
IRS990/Revenue0233395
IRS990/RevenuesLessExpensesCY0-11280
IRS990/RevenuesLessExpensesPriorYear025853
IRS990/SalariesEtcCurrentYear073961
IRS990/SalariesEtcPriorYear045865
IRS990/SavingsAndTempCashInvestments/EOY04395
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue058139
IRS990ScheduleD/OtherLandBuildings/Depreciation042582
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0100721
IRS990ScheduleD/TotalOfBookValueLandBuildings058139
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Yishai Horowitz and Kristin Horowitz have a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization is a Limited Liability Company comprised on members.
IRS990ScheduleO/GeneralExplanation/Explanation2A draft copy of Form 990 was provided to all board members for their review and comment prior to the filing.
IRS990ScheduleO/GeneralExplanation/Explanation3All governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Contracted Services: Program service expenses 32,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,717. Payroll fees: Program service expenses 0. Management and general expenses 383. Fundraising expenses 0. Total expenses 383.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 11g
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10289 Prado Road
IRS990/TheBooksAreInCareOf/AddressUS/City0SLO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093401
IRS990/TheBooksAreInCareOf/NamePerson0Kristin Horowitz
IRS990/TheBooksAreInCareOf/TelephoneNumber08057481478
IRS990/TotalAssets/BOY058701
IRS990/TotalAssetsBOY058701
IRS990/TotalAssets/EOY068359
IRS990/TotalAssetsEOY068359
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0244683
IRS990/TotalExpensesPriorYear0149902
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050269
IRS990/TotalFunctionalExpenses/ProgramServices0166150
IRS990/TotalFunctionalExpenses/Total0244683
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09062
IRS990/TotalLiabilitiesBOY09062
IRS990/TotalLiabilities/EOY030000
IRS990/TotalLiabilitiesEOY030000
IRS990/TotalLiabNetAssetsFundBalances/BOY058701
IRS990/TotalLiabNetAssetsFundBalances/EOY068359
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY049639
IRS990/TotalNetAssetsFundBalances/EOY038359
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue06
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0166150
IRS990/TotalProgramServiceRevenue0233395
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg062300
IRS990/TotalRevenueCurrentYear0233403
IRS990/TotalRevenue/ExclusionAmount08
IRS990/TotalRevenuePriorYear0175755
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0233395
IRS990/TotalRevenue/TotalRevenueColumn0233403
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/ManagementAndGeneral0450
IRS990/Travel/Total0450
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0LLC
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0www.slo-opclimbing.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204766238
ReturnHeader/Filer/Name/BusinessNameLine10SLO-Op ClimbingLLC
ReturnHeader/Filer/NameControl0SLO-
ReturnHeader/Filer/Phone08057481478
ReturnHeader/Filer/USAddress/AddressLine10289 Prado Road
ReturnHeader/Filer/USAddress/City0San Luis Obispo
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0Kristin Horowitz
ReturnHeader/Officer/Phone08057201245
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/PreparerFirm/EIN0273951712
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gray & Harasym LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10952 Mill Street Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Luis Obispo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093401
ReturnHeader/Preparer/Name0Celeste A Gray CPA
ReturnHeader/Preparer/Phone08055405215
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T12:15:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,359
Liabilities
$30,000
Net assets
$38,359
Revenue
-
Expenses
$244,683
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.87$5.37$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$3.04$0.50$5.61$5.89$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.95$3.17$0.22$4.61$5.81$1.20
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.21$0.98$3.47$3.03$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$2.61$2.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.30$0.38$2.45
2011Summary only. Only limited summary data is available for this year.$0.59$0.09$1.76$1.50$0.26