Civic Intelligence

Paseo Inc.

990EZ • Fiscal year 2016 • EIN 46-2600258

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
645 OspreyHope, ID 83836

(661) 203-6015

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$572

Down $2,767 (-83%) from 2015

Net Assets

Down

$572

Down $2,767 (-83%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$123,598

Down $28,402 (-19%) from 2015

Expenses

Down

$126,365

Down $32,568 (-20%) from 2015

Net Income

Up

-$2,767

Up $4,166 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2014: $10,272Liabilities 2014: $0Net Assets 2014: $10,2722014Assets 2015: $3,339Liabilities 2015: $0Net Assets 2015: $3,3392015Assets 2016: $572Liabilities 2016: $0Net Assets 2016: $5722016Assets 2017: $7,526Liabilities 2017: $0Net Assets 2017: $7,5262017Assets 2018: $2,236Liabilities 2018: $0Net Assets 2018: $2,2362018Assets 2019: $12,013Liabilities 2019: $0Net Assets 2019: $12,0132019Assets 2021: $26,229Liabilities 2021: $0Net Assets 2021: $26,2292021Assets 2022: $18,306Liabilities 2022: $0Net Assets 2022: $18,3062022Assets 2023: $92,077Liabilities 2023: $0Net Assets 2023: $92,0772023Assets 2024: $118,076Liabilities 2024: $0Net Assets 2024: $118,0762024

Highlighted filing

2016

Assets$572
Liabilities$0
Net Assets$572
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $97,000Expenses 2014: $88,053Net Income 2014: $8,9472014Revenue 2015: $152,000Expenses 2015: $158,933Net Income 2015: -$6,9332015Revenue 2016: $123,598Expenses 2016: $126,365Net Income 2016: -$2,7672016Revenue 2017: $112,235Expenses 2017: $105,281Net Income 2017: $6,9542017Revenue 2018: $103,425Expenses 2018: $108,715Net Income 2018: -$5,2902018Revenue 2019: $123,450Expenses 2019: $113,673Net Income 2019: $9,7772019Revenue 2021: $128,840Expenses 2021: $105,874Net Income 2021: $22,9662021Revenue 2022: $137,950Expenses 2022: $145,873Net Income 2022: -$7,9232022Revenue 2023: $217,287Expenses 2023: $143,516Net Income 2023: $73,7712023Revenue 2024: $234,084Expenses 2024: $208,085Net Income 2024: $25,9992024

Highlighted filing

2016

Revenue$123,598
Expenses$126,365
Net Income-$2,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$123,598
Mission and Program Overview

Mission

Providing education, training, relationship building and renewal for pastors and leaders of churches.

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING, TRAVEL COSTS,MEALS, AND INSTRUCTORS TO FACILITATE PASTORS AND CHURCH LEADERS TO GATHER AT A SINGLE LOCATION TO OBTAIN ADDTIONAL EDUCATION, TRAINING, RELATIONSHIP BUILDING AND RENWAL.$126,365-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE REIMERPresident-$0--
BRADLEY KLASSENVice President-$0--
RANDALL G STEINERTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Pastors Network Inc
EIN
46-2600258
Phone
6612036015
Address
645 OSPREY, HOPE, ID 83836

Signing Officer

Name
Steve Reimer
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Brannen & Powell
Address
455 Kern St Ste B, Shafter, CA 93263-2131
Preparer
Tim Powell Ea Cfp
Phone
6617463305
Supplemental Narrative

Additional Explanations

Other Expenses.1

“LODGING $49006”

Other Expenses.2

“Travel - galen/mark $26800”

Other Expenses.3

“Travel reimbursements $16985”

Other Expenses.4

“International retreats $14262”

Other Expenses.5

“HONORARIUMS $10050”

Other Expenses.6

“EDUCATION $8046”

Other Expenses.7

“RETREAT SUPPLIES $888”

Other Expenses.8

“MISCELLANEOUS $300”

Other Expenses.9

“Administration expenses $28”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE REIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum06612036015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 OSPREY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123598
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2767
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0572
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123598
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE REIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADLEY KLASSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL G STEINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATION, TRAINING, RELATIONSHIP BUILDING AND RENEWAL FOR PASTORS AND LEADERS OF CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOUSING, TRAVEL COSTS,MEALS, AND INSTRUCTORS TO FACILITATE PASTORS AND CHURCH LEADERS TO GATHER AT A SINGLE LOCATION TO OBTAIN ADDTIONAL EDUCATION, TRAINING, RELATIONSHIP BUILDING AND RENWAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126365
IRS990EZ/TotalProgramServiceExpensesAmt0126365
IRS990EZ/TotalRevenueAmt0123598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428598
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0428598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/Total509Grp/TotalAmt0428598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGING $49006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL - GALEN/MARK $26800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL REIMBURSEMENTS $16985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNATIONAL RETREATS $14262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONORARIUMS $10050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $8046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETREAT SUPPLIES $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATION EXPENSES $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE REIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PASTORS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PAST
ReturnHeader/Filer/EIN0462600258
ReturnHeader/Filer/PhoneNum06612036015
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 OSPREY
ReturnHeader/Filer/USAddress/CityNm0HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANNEN & POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 Kern St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shafter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932632131
ReturnHeader/PreparerPersonGrp/PhoneNum06617463305
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM POWELL EA CFP
ReturnHeader/ReturnTs02017-05-02T13:23:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$572
Liabilities
$0
Net assets
$572
Revenue
$123,598
Expenses
$126,365
Net income
-$2,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.34$2.08$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.17$1.44$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.38$1.46$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.29$1.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.23$1.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.03$1.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.12$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.24$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.52$1.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.97$0.88$0.09