Civic Intelligence

Paseo Inc.

990EZ • Fiscal year 2018 • EIN 46-2600258

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

645 Osprey CircleHope, ID 83836-9610

(661) 203-6015

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,236

Down $5,290 (-70%) from 2017

Net Assets

Down

$2,236

Down $5,290 (-70%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$103,425

Down $8,810 (-7.8%) from 2017

Expenses

Up

$108,715

Up $3,434 (+3.3%) from 2017

Net Income

Down

-$5,290

Down $12,244 (-176%) from 2017

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

2018

Assets$2,236
Liabilities$0
Net Assets$2,236

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

2018

Revenue$103,425
Expenses$108,715
Net Income-$5,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$103,425
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.-$103,802
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 CIRCLE, HOPE, ID 83836-9610

Signing Officer

Name
Steve Reimer
Title
President
Phone
6612036015
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 275 education 1,600 honorariums 1,900 travel 18,087 administration 1,873 communications 161 housing and meals 40,223 meals 2,604 morocco 18,113 staff retreats 4,184 staff, mentors, presenter 19,695 total 108,715

Form 990-ez, Part III

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

Raw XML Appendix133 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/USAddress/AddressLine1Txt015011 VISTA GRANDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0103425
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/ProgramServiceRevenueAmt06825
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103802
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0103425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112235
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097000
IRS990ScheduleA/Total509Grp/TotalAmt0588258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112235
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 275 EDUCATION 1,600 HONORARIUMS 1,900 TRAVEL 18,087 ADMINISTRATION 1,873 COMMUNICATIONS 161 HOUSING AND MEALS 40,223 MEALS 2,604 MOROCCO 18,113 STAFF RETREATS 4,184 STAFF, MENTORS, PRESENTER 19,695 TOTAL 108,715
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/PreparationDt02019-05-08
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ReturnHeader/ReturnTs02019-05-08T11:24:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings