Civic Intelligence

Paseo Inc.

990EZ • Fiscal year 2022 • EIN 46-2600258

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization ProfileN/A
645 Osprey CircleHope, ID 83836

(661) 203-6015

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,306

Down $7,923 (-30%) from 2021

Net Assets

Down

$18,306

Down $7,923 (-30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$137,950

Up $9,110 (+7.1%) from 2021

Expenses

Up

$145,873

Up $39,999 (+38%) from 2021

Net Income

Down

-$7,923

Down $30,889 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$18,306
Liabilities$0
Net Assets$18,306
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$137,950
Expenses$145,873
Net Income-$7,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$137,950
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING, TRAVEL COSTS, MEALS AND INSTRUCTORS TO FACILITATE PASTOR AND CHURCH LEADERS TO GATHER AT A SINGLE LOCATION TO OBTAIN ADDITIONAL EDUCATION, TRAINING, RELATIONSHIP BUILDING SKILLS AND PERSONAL RENEWAL.-$144,651
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE REIMERPresident-$0--
MARK THOMPSONVice President-$0--
PAUL BARTELSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Reimer
Title
President
Signed
2023-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Williams Group CPA
Address
3559 Allen Rd Ste 107, Bakersfield, CA 93314
Preparer
Darren Williams CPA
Phone
6615362005
Supplemental Narrative

Additional Explanations

Other Expenses.1

“COHORTS $72874”

Other Expenses.2

“HOUSING AND MEALS $35900”

Other Expenses.3

“Staff, mentors, prsentations $23411”

Other Expenses.4

“TRAVEL $12466”

Other Expenses.5

“Administration expenses $947”

Other Expenses.6

“INSURANCE $275”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN REIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum06612036015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 OSPREY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0137950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026229
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE REIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATION, TRAINING, RELATIONSHIP BUILDING SKILLS AND PERSONAL RENEWAL FOR PASTORS AND LEADERS OF CHURCHES.
IRS990EZ/ProgramServiceRevenueAmt011950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOUSING, TRAVEL COSTS, MEALS AND INSTRUCTORS TO FACILITATE PASTOR AND CHURCH LEADERS TO GATHER AT A SINGLE LOCATION TO OBTAIN ADDITIONAL EDUCATION, TRAINING, RELATIONSHIP BUILDING SKILLS AND PERSONAL RENEWAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145873
IRS990EZ/TotalProgramServiceExpensesAmt0144651
IRS990EZ/TotalRevenueAmt0137950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345440
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/PublicSupportTotal509Amt0345440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101600
IRS990ScheduleA/Total509Grp/TotalAmt0345440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COHORTS $72874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING AND MEALS $35900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF, MENTORS, PRSENTATIONS $23411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $12466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION EXPENSES $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $275
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE REIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASEO INC
ReturnHeader/Filer/BusinessNameControlTxt0PASE
ReturnHeader/Filer/EIN0462600258
ReturnHeader/Filer/PhoneNum06612036015
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 OSPREY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083836
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842517583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams Group CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03559 Allen Rd Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093314
ReturnHeader/PreparerPersonGrp/PhoneNum06615362005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Williams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-29T08:47:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REIMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,306
Liabilities
$0
Net assets
$18,306
Revenue
$137,950
Expenses
$145,873
Net income
-$7,923
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