Civic Intelligence

Paso Robles Cab Collective

990 • Fiscal year 2014 • EIN 46-1639273

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.pasoroblescab.com
PO Box 3940-7 Broad St 301San Luis Obispo, CA 93401

(888) 963-9934

Siviq Scores

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

Liabilities / Assets

98th percentile

1.35x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$15,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$18,754

Down $5,597 (-23%) from 2013

Net Assets

Down

-$6,522

Down $30,873 (-127%) from 2013

Liabilities

$25,276

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$67,206

Down $63,164 (-48%) from 2013

Expenses

Up

$126,579

Up $20,560 (+19%) from 2013

Net Income

Down

-$59,373

Down $83,724 (-344%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $24,351Net Assets 2013: $24,3512013Assets 2014: $18,754Liabilities 2014: $25,276Net Assets 2014: -$6,5222014Assets 2015: $2,822Liabilities 2015: $11,563Net Assets 2015: -$8,7412015Assets 2016: $15,379Liabilities 2016: $249Net Assets 2016: $15,1302016Assets 2017: $45,793Liabilities 2017: $0Net Assets 2017: $45,7932017Assets 2018: $57,330Liabilities 2018: $0Net Assets 2018: $57,3302018Assets 2019: $97,031Liabilities 2019: $25,591Net Assets 2019: $71,4402019Assets 2020: $281,680Liabilities 2020: $256,581Net Assets 2020: $25,0992020Assets 2021: $23,655Liabilities 2021: $10,474Net Assets 2021: $13,1812021Assets 2022: $32,472Liabilities 2022: $9,091Net Assets 2022: $23,3812022Assets 2023: $102,345Liabilities 2023: $176,184Net Assets 2023: -$73,8392023Assets 2024: $101,508Liabilities 2024: $74,740Net Assets 2024: $26,7682024

Highlighted filing

2014

Assets$18,754
Liabilities$25,276
Net Assets-$6,522
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $130,370Expenses 2013: $106,019Net Income 2013: $24,3512013Revenue 2014: $67,206Expenses 2014: $126,579Net Income 2014: -$59,3732014Revenue 2015: $120,293Expenses 2015: $122,512Net Income 2015: -$2,2192015Revenue 2016: $114,496Expenses 2016: $90,625Net Income 2016: $23,8712016Revenue 2017: $210,000Expenses 2017: $181,282Net Income 2017: $28,7182017Revenue 2018: $227,500Expenses 2018: $215,184Net Income 2018: $12,3162018Revenue 2019: $291,036Expenses 2019: $276,460Net Income 2019: $14,5762019Revenue 2020: $248,548Expenses 2020: $294,609Net Income 2020: -$46,0612020Revenue 2021: $280,685Expenses 2021: $292,378Net Income 2021: -$11,6932021Revenue 2022: $538,311Expenses 2022: $527,915Net Income 2022: $10,3962022Revenue 2023: $344,546Expenses 2023: $441,766Net Income 2023: -$97,2202023Revenue 2024: $556,400Expenses 2024: $451,793Net Income 2024: $104,6072024

Highlighted filing

2014

Revenue$67,206
Expenses$126,579
Net Income-$59,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$203,735
Mission and Program Overview

Mission

The mission of the paso robles cab collective is to educate consumers on the quality of cabernet sauvignon and bordeaux varietals produced in paso robles, and to promote the varietals themselves as well as the global marketing of the varietals.

The mission of the Paso Robles CAB Collective is to educate consumers on the quality of Cabernet Sauvignon and Bordeaux varietals produced in Paso Robles, and to promote the varietals themselves, as well as the global marketing of the varietals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,351$18,754▼ $5,597
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,351$18,754▼ $5,597
Other Assets Total-$0-
Liabilities
Deferred Revenue-$23,076-
Accounts Payable and Accrued Expenses-$2,200-
Total Liabilities$0$25,276▲ $25,276
Net Assets / Fund Balance
Unrestricted Net Assets$24,351$-6,522▼ $30,873
Total Net Assets Fund Balance$24,351$-6,522▼ $30,873
Total Liabilities and Net Assets / Fund Balance$24,351$18,754▼ $5,597
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Parker SanpeiExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Daniel DaouPresident
Cindy PaupAssistant Treas
Clarence ChiaMember
Jessica KollhoffMember
Michael MooneySecretary
Cynthia LohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,500
Investment Income
$0
Other Revenue
$-55,294
Change in Net Assets
$-59,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,579
Salaries, Compensation, and Employee Benefits$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,000$21-$48,021
Current Officers, Directors, Trustees, and Key Employees$7,500$7,500-$15,000
Travel$10,462--$10,462
Office Expenses-$6,119-$6,119
Advertising$4,521$1,200-$5,721
All Other Expenses$5,034$514-$5,548
Other Expenses$4,280--$4,280
Fees for Services Accounting-$3,905-$3,905
Insurance-$1,759-$1,759
Occupancy-$408-$408
Total Functional Expenses$105,153$21,426$0$126,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,529
Fundraising Gross Income$81,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabs of Distinction$78,535$78,535$75,864$2,671
Total Events$78,535$78,535$127,270$-48,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 will be prodivded to all board members and reviewed prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Prcc asks that board members disclose any conflicts annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board must approve all increases in compensation of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Paso Robles Cab Collective
EIN
46-1639273
Phone
8889639934
Address
PO BOX 3940-7 BROAD ST 301, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Cynthia Lohr
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Parker Sanpei
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Gina M Cochetti CPA MST
Phone
8317596300
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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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CABS OF DISTINCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024579
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075864
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PRODIVDED TO ALL BOARD MEMBERS AND REVIEWED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRCC ASKS THAT BOARD MEMBERS DISCLOSE ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MUST APPROVE ALL INCREASES IN COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024351
IRS990/TotalAssetsEOYAmt018754
IRS990/TotalAssetsGrp/BOYAmt024351
IRS990/TotalAssetsGrp/EOYAmt018754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025276
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6522
IRS990/TotalProgramServiceExpensesAmt0105152
IRS990/TotalProgramServiceRevenueAmt0122500
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt0-55294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018754
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010462
IRS990/TravelGrp/TotalAmt010462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3940-7 BROAD ST 301
IRS990/USAddress/CityNm0SAN LUIS OBISPO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pasoroblescab.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASO ROBLES CAB COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0461639273
ReturnHeader/Filer/PhoneNum08889639934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3940-7 BROAD ST 301
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 Padre Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina M Cochetti CPA MST
ReturnHeader/ReturnTs02015-11-16T14:15:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,754
Liabilities
$25,276
Net assets
-$6,522
Revenue
$67,206
Expenses
$126,579
Net income
-$59,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.75$0.27$5.56$4.52$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.76$0.74$3.45$4.42$0.97
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$5.38$5.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$2.81$2.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.82$2.57$0.25$2.49$2.95$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$2.91$2.76$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.28$2.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.10$1.81$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.14$0.91$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$1.20$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.07$0.67$1.27$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.30$1.06$0.24