Civic Intelligence

Slo-Op Climbing LLC

990 • Fiscal year 2017 • EIN 20-4766238

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 26, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$37,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $253,944 (-100%) from 2016

Net Assets

Up

$0

Up $50,451 (+100%) from 2016

Liabilities

Down

$0

Down $304,395 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Up

$587,486

Up $26,502 (+4.7%) from 2016

Expenses

Down

$537,035

Down $52,115 (-8.8%) from 2016

Net Income

Up

$50,451

Up $78,617 (+279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$587,486
Expenses$537,035
Net Income$50,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 26, 2018
Return Version
2017v2.3
Gross Receipts
$796,898
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$243,740$0▼ $243,740
Loans From Officers Directors$76,283$0▼ $76,283
Cash and Non-Interest-Bearing Accounts$10,204$0▼ $10,204
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-50,451$0▲ $50,451
Total Assets$253,944$0▼ $253,944
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$146,496$0▼ $146,496
Mortgage Notes Payable Secured by Investment Property$70,162$0▼ $70,162
Other Liabilities$11,454$0▼ $11,454
Total Liabilities$304,395$0▼ $304,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$-50,451$0▲ $50,451
Total Liabilities and Net Assets / Fund Balance$253,944$0▼ $253,944
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin HorowitzExecutive Director/TreasurPT$37,200$37,200
Yishai HorowitzPresidentPT$37,200$37,200
Ian MoynaghDirector-$270$270

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,870
Investment Income
$-18,384
Other Revenue
$0
Change in Net Assets
$50,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,967
Salaries, Compensation, and Employee Benefits$153,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$166,873--$166,873
Current Officers, Directors, Trustees, and Key Employees-$74,670-$74,670
Fees for Services Other$56,571$1,200-$57,771
Other Salaries and Wages-$44,359-$44,359
Depreciation Depletion$34,328--$34,328
Insurance-$28,020-$28,020
Other Employee Benefits-$21,590-$21,590
Payroll Taxes-$12,449-$12,449
Advertising$2,521$9,842-$12,363
Office Expenses$4,435$7,819-$12,254
Interest-$4,996-$4,996
Fees for Services Accounting-$2,698-$2,698
Other Expenses$2,274$3,489-$2,274
Conferences and Meetings$1,672$257-$1,929
All Other Expenses$392$45-$437
Travel$30$10-$40
Total Functional Expenses$318,922$218,113$0$537,035
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$0▼ $76,283
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2018-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Horowitz
Formed
2008
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
19
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 56,571. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 57,771.”

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560984
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050451
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0587486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-50451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Furniture & Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0The Pad Climbing
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0813128462
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0191025
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0S Corporation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01500 12th Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Los Osos
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd093402
IRS990ScheduleN/OwnerOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessorInd01
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Kristin Horowitz
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Shareholder of The Pad Climbing
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2Person(s) Involved: Kristin Horowitz
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt3Explanation of Involvement: Shareholder of The Pad Climbing
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 2e:
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 56,571. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 57,771.
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/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0253944
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0253944
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304395
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0304395
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318922
IRS990/TotalProgramServiceRevenueAmt0605870
IRS990/TotalReportableCompFromOrgAmt074670
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0587486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt040
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0146496
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0289 Prado Road
IRS990/USAddress/CityNm0San Luis Obispo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093401
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.slo-opclimbing.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$587,486
Expenses
$537,035
Net income
$50,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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