Civic Intelligence

Slo-Op Climbing LLC

990 • Fiscal year 2016 • EIN 20-4766238

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.54x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-5.0%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$51,233

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

22%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$253,944

Down $40,673 (-14%) from 2015

Net Assets

Down

-$50,451

Down $28,166 (-126%) from 2015

Liabilities

Down

$304,395

Down $12,507 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Up

$560,984

Up $100,070 (+22%) from 2015

Expenses

Up

$589,150

Up $8,023 (+1.4%) from 2015

Net Income

Up

-$28,166

Up $92,047 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$253,944
Liabilities$304,395
Net Assets-$50,451
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$560,984
Expenses$589,150
Net Income-$28,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$560,984
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$285,393$243,740▼ $41,653
Loans From Officers Directors-$76,283-
Cash and Non-Interest-Bearing Accounts$9,224$10,204▲ $980
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-22,285$-50,451▼ $28,166
Total Assets$294,617$253,944▼ $40,673
Liabilities
Unsecured Notes Loans Payable$227,878$146,496▼ $81,382
Mortgage Notes Payable Secured by Investment Property$89,024$70,162▼ $18,862
Other Liabilities$0$11,454▲ $11,454
Total Liabilities$316,902$304,395▼ $12,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,285$-50,451▼ $28,166
Total Liabilities and Net Assets / Fund Balance$294,617$253,944▼ $40,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,740$179,876$423,616
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin HorowitzExecutive Director/TreasurPT$51,233$51,233
Yishai HorowitzPresidentPT$51,233$51,233
Dustin WiseDirector-$25,000$25,000
Benjamin ParsonsSecretary-$1,491$1,491

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
$560,645
Investment Income
$144
Other Revenue
$195
Change in Net Assets
$-28,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,812
Salaries, Compensation, and Employee Benefits$203,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,686$62-$159,748
Current Officers, Directors, Trustees, and Key Employees-$129,401-$129,401
Fees for Services Other$54,375$5,380-$59,755
Depreciation Depletion$51,626--$51,626
Other Employee Benefits-$30,681-$30,681
Other Salaries and Wages-$28,133-$28,133
Insurance$4,088$21,942-$26,030
Interest-$18,110-$18,110
Payroll Taxes-$15,123-$15,123
Office Expenses$5,628$7,007-$12,635
Advertising$6,809$3,811-$10,620
All Other Expenses$4,076$62-$4,138
Travel$3,659$80-$3,739
Conferences and Meetings$2,221$264-$2,485
Fees for Services Accounting$950$1,464-$2,414
Other Expenses$2,151$396-$2,151
Fees for Services Legal-$500-$500
Total Functional Expenses$321,188$267,962$0$589,150
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$76,283-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,548
Payroll Tax Payable$906
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 11B

“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
2017-11-15
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
17
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 54,375. Management and general expenses 5,380. Fundraising expenses 0. Total expenses 59,755.”

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IRS990/ProgramServiceRevenueGrp/Desc0Memberships
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt0400470
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt0460132
IRS990/PYRevenuesLessExpensesAmt0-120213
IRS990/PYSalariesCompEmpBnftPaidAmt0180657
IRS990/PYTotalExpensesAmt0581127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460914
IRS990/ReconcilationRevenueExpnssAmt0-28166
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-50451
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243740
IRS990ScheduleD/TotalLiabilityAmt011454
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt076283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Gym Expansion
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTIN HOROWITZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt076283
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 54,375. Management and general expenses 5,380. Fundraising expenses 0. Total expenses 59,755.
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 11b
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/TotalAssetsBOYAmt0294617
IRS990/TotalAssetsEOYAmt0253944
IRS990/TotalAssetsGrp/BOYAmt0294617
IRS990/TotalAssetsGrp/EOYAmt0253944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316902
IRS990/TotalLiabilitiesEOYAmt0304395
IRS990/TotalLiabilitiesGrp/BOYAmt0316902
IRS990/TotalLiabilitiesGrp/EOYAmt0304395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321188
IRS990/TotalProgramServiceRevenueAmt0560645
IRS990/TotalReportableCompFromOrgAmt0128957
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt03659
IRS990/TravelGrp/TotalAmt03739
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0227878
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0146496
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,944
Liabilities
$304,395
Net assets
-$50,451
Revenue
$560,984
Expenses
$589,150
Net income
-$28,166
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
2016Detailed filing. Detailed filing data is available for this year.$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