Civic Intelligence

Slo-Op Climbing LLC

990 • Fiscal year 2015 • EIN 20-4766238

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.slo-opclimbing.org

View Organization Page

289 Prado RoadSan Luis Obispo, CA 93401

(805) 748-1478

Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$53,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-7.6%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$294,617

Down $24,083 (-7.6%) from 2014

Net Assets

Down

-$22,285

Down $120,213 (-123%) from 2014

Liabilities

Up

$316,902

Up $96,130 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Up

$460,914

Up $114,383 (+33%) from 2014

Expenses

Up

$581,127

Up $278,066 (+92%) from 2014

Net Income

Down

-$120,213

Down $163,683 (-377%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$294,617
Liabilities$316,902
Net Assets-$22,285
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$460,914
Expenses$581,127
Net Income-$120,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$460,914
Mission and Program Overview

Mission

Provide a climbing facility to the community.

Maintain a bouldering gym and host events supporting the climbing community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,089$285,393▲ $204,304
Savings and Temporary Cash Investments$20,000--
Cash and Non-Interest-Bearing Accounts$217,611$9,224▼ $208,387
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$97,928$-22,285▼ $120,213
Total Assets$318,700$294,617▼ $24,083
Liabilities
Unsecured Notes Loans Payable$187,611$227,878▲ $40,267
Mortgage Notes Payable Secured by Investment Property$33,161$89,024▲ $55,863
Total Liabilities$220,772$316,902▲ $96,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,928$-22,285▼ $120,213
Total Liabilities and Net Assets / Fund Balance$318,700$294,617▼ $24,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$285,393$128,250$413,643
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin HorowitzPresidentPT$53,000$53,000
Yishai HorowitzExecutive Director/TreasurerPT$53,000$53,000
Dustin WiseDirector-$19,792$19,792
Benjamin ParsonsSecretary-$456$456

Board Members and Trustees

NameTitle
Alex VerheinDirector
Bryan ChenDirector
Chad HinkleDirector
Colton JohnsonDirector
Gabriel Del CastilloDirector
Ian MoynaghDirector
Jeff WingellDirector
Karen RamosDirector
Maren MastersonDirector
Pancho GomezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,132
Investment Income
$682
Other Revenue
$100
Change in Net Assets
$-120,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,470
Salaries, Compensation, and Employee Benefits$180,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,374$2,773-$135,147
Current Officers, Directors, Trustees, and Key Employees-$126,248-$126,248
Fees for Services Other$98,195--$98,195
Depreciation Depletion$32,872--$32,872
Interest-$24,993-$24,993
Other Employee Benefits-$23,233-$23,233
Insurance$1,946$18,541-$20,487
Other Salaries and Wages-$17,907-$17,907
Advertising$13,742--$13,742
Payroll Taxes-$13,269-$13,269
Office Expenses$1,990$5,069-$7,059
All Other Expenses$6,189--$6,189
Fees for Services Accounting$950$3,539-$4,489
Other Expenses$4,482$553-$4,482
Conferences and Meetings$3,254--$3,254
Information Technology-$981-$981
Total Functional Expenses$341,398$239,729$0$581,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Yishai Horowitz and Kristin Horowitz have a family relationship.”

Form 990, Part VI, Section A, line 6

“The organization is a Limited Liability Company comprised of members.”

Form 990, Part VI, Section B, line 11

“A draft copy of Form 990 was provided to all board members for their review and comment prior to the filing.”

Form 990, Part VI, Section C, line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SLO-Op ClimbingLLC
EIN
20-4766238
Phone
8057481478
Address
289 Prado Road, San Luis Obispo, CA 93401

Signing Officer

Name
Kristin Horowitz
Title
Exec. Director
Phone
8057201245
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Horowitz
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
13
Volunteers
40

Preparer

Firm
Gray & Harasym LLP
Address
952 Mill Street, San Luis Obispo, CA 93401
Preparer
Celeste A Gray CPA
Phone
8055405215
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 98,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,195.”

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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/PYSalariesCompEmpBnftPaidAmt0115213
IRS990/PYTotalExpensesAmt0303061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346531
IRS990/ReconcilationRevenueExpnssAmt0-120213
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-22285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285393
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yishai Horowitz and Kristin Horowitz have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a Limited Liability Company comprised of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of Form 990 was provided to all board members for their review and comment prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services: Program service expenses 98,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0318700
IRS990/TotalAssetsEOYAmt0294617
IRS990/TotalAssetsGrp/BOYAmt0318700
IRS990/TotalAssetsGrp/EOYAmt0294617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220772
IRS990/TotalLiabilitiesEOYAmt0316902
IRS990/TotalLiabilitiesGrp/BOYAmt0220772
IRS990/TotalLiabilitiesGrp/EOYAmt0316902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341398
IRS990/TotalProgramServiceRevenueAmt0460132
IRS990/TotalReportableCompFromOrgAmt0126248
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0187611
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0227878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0289 Prado Road
IRS990/USAddress/CityNm0San Luis Obispo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.slo-opclimbing.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Horowitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08057201245
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLO-Op ClimbingLLC
ReturnHeader/Filer/BusinessNameControlTxt0SLO-
ReturnHeader/Filer/EIN0204766238
ReturnHeader/Filer/PhoneNum08057481478
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 Prado Road
ReturnHeader/Filer/USAddress/CityNm0San Luis Obispo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273951712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray & Harasym LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0952 Mill Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055405215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste A Gray CPA
ReturnHeader/ReturnTs02016-11-15T15:34:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,617
Liabilities
$316,902
Net assets
-$22,285
Revenue
$460,914
Expenses
$581,127
Net income
-$120,213
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