Civic Intelligence

Paseo Inc.

990EZ • Fiscal year 2017 • EIN 46-2600258

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$7,526

Up $6,954 (+1216%) from 2016

Net Assets

Up

$7,526

Up $6,954 (+1216%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$112,235

Down $11,363 (-9.2%) from 2016

Expenses

Down

$105,281

Down $21,084 (-17%) from 2016

Net Income

Up

$6,954

Up $9,721 (+351%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,526
Liabilities$0
Net Assets$7,526

Operations Trend

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

2017

Revenue$112,235
Expenses$105,281
Net Income$6,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$112,235
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 ADDITIONAL EDUCATION, TRAINING, RELATIONSHIP BUILDING AND RENEWAL.-$105,281
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Steve Reimer
Title
President
Phone
6612036015
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Brannen & Powell
Address
455 KERN ST STE B, SHAFTER, CA 93263-2131
Preparer
Timothy Powell
Phone
6617463305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses education 3,987 lodging 54,199 meals 1,867 honorariums 2,000 curiculum 500 international retreats 16,272 travel - galen 3,696 travel - mark 6,536 travel 15,633 retreat supplies 591 total 105,281

Form 990-ez, Part III

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

Raw XML Appendix131 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06612036015
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07526
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0112235
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt06954
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105281
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt0105281
IRS990EZ/TotalProgramServiceExpensesAmt0105281
IRS990EZ/TotalRevenueAmt0112235
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056000
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112235
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056000
IRS990ScheduleA/Total509Grp/TotalAmt0540833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123598
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATION 3,987 LODGING 54,199 MEALS 1,867 HONORARIUMS 2,000 CURICULUM 500 INTERNATIONAL RETREATS 16,272 TRAVEL - GALEN 3,696 TRAVEL - MARK 6,536 TRAVEL 15,633 RETREAT SUPPLIES 591 TOTAL 105,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING EDUCATION, TRAINING, RELATIONSHIP BUILDING AND RENEWAL FOR PASTORS AND LEADERS OF CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T19:10:04-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings