Civic Intelligence

The Siloe Project Co Martin Cunningham

990 • Fiscal year 2013 • EIN 68-0030247

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileWWW.SILOE.ORG
217 Los Angeles Blvd94960-1608

(415) 448-6854

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$499,906

Up $119,689 (+31%) from 2012

Net Assets

Up

$499,906

Up $119,689 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$369,806

No earlier filing loaded for comparison.

Expenses

Up

$250,117

Up $158,666 (+173%) from 2012

Net Income

$119,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $313,701Liabilities 2010: $0Net Assets 2010: $313,7012010Assets 2011: $344,906Liabilities 2011: $0Net Assets 2011: $344,9062011Assets 2012: $380,217Liabilities 2012: $0Net Assets 2012: $380,2172012Assets 2013: $499,906Liabilities 2013: $0Net Assets 2013: $499,9062013Assets 2014: $449,157Liabilities 2014: $0Net Assets 2014: $449,1572014Assets 2015: $477,343Liabilities 2015: $0Net Assets 2015: $477,3432015Assets 2016: $537,054Liabilities 2016: $0Net Assets 2016: $537,0542016Assets 2017: $668,845Liabilities 2017: $0Net Assets 2017: $668,8452017Assets 2018: $778,916Liabilities 2018: $0Net Assets 2018: $778,9162018Assets 2019: $747,158Liabilities 2019: $111Net Assets 2019: $747,0472019Assets 2020: $746,968Liabilities 2020: $20Net Assets 2020: $746,9482020Assets 2021: $666,634Liabilities 2021: $0Net Assets 2021: $666,6342021Assets 2022: $606,323Liabilities 2022: $0Net Assets 2022: $606,3232022Assets 2023: $517,750Liabilities 2023: $1Net Assets 2023: $517,7492023Assets 2024: $460,956Liabilities 2024: $0Net Assets 2024: $460,9562024

Highlighted filing

2013

Assets$499,906
Liabilities$0
Net Assets$499,906
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $178,2202010Expenses 2011: $111,5272011Expenses 2012: $91,4512012Revenue 2013: $369,806Expenses 2013: $250,117Net Income 2013: $119,6892013Revenue 2014: $184,612Expenses 2014: $212,889Net Income 2014: -$28,2772014Revenue 2015: $181,251Expenses 2015: $153,065Net Income 2015: $28,1862015Revenue 2016: $197,371Expenses 2016: $137,660Net Income 2016: $59,7112016Revenue 2017: $358,468Expenses 2017: $226,727Net Income 2017: $131,7412017Revenue 2018: $244,853Expenses 2018: $222,211Net Income 2018: $22,6422018Revenue 2019: $192,571Expenses 2019: $224,414Net Income 2019: -$31,8432019Revenue 2020: $241,785Expenses 2020: $241,884Net Income 2020: -$992020Revenue 2021: $170,996Expenses 2021: $251,310Net Income 2021: -$80,3142021Revenue 2022: $212,955Expenses 2022: $273,266Net Income 2022: -$60,3112022Revenue 2023: $183,923Expenses 2023: $272,497Net Income 2023: -$88,5742023Revenue 2024: $184,873Expenses 2024: $241,666Net Income 2024: -$56,7932024

Highlighted filing

2013

Revenue$369,806
Expenses$250,117
Net Income$119,689
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$390,117
Mission and Program Overview

Mission

Support the PAZAPA Center for Children with Disabilities in Haiti

Support the pazapa center for handicapped children in jacmel, haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$380,217$499,906▲ $119,689
Savings and Temporary Cash Investments$201,811$302,947▲ $101,136
Investments in Publicly Traded Securities$128,406$146,959▲ $18,553
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$380,217$499,906▲ $119,689
Other Assets Total$50,000$50,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,217$499,906▲ $119,689
Total Liabilities and Net Assets / Fund Balance$380,217$499,906▲ $119,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$128,406-▲ $18,553-$146,959
2012$126,249-▲ $2,157-$128,406
2011$125,696-▲ $553-$126,249
2010$102,403-▲ $23,293-$125,696
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles ScholesPresident
Adam PriceDirector
Cathy DorvilDirector
Elisabeth PalmedoDirector
John HogeDirector
Kevin LatzDirector
Larry PalmedoDirector
Leonard RezmierskiDirector
Michael PepeDirector
Robert YoungDirector
Lori MitchellFormer Director
Maggie PartillaFormer Director
Sue MckenzieSecretary
Martin CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,556
Program Service Revenue
$0
Investment Income
$9,250
Other Revenue
$0
All Other Contributions
$360,556
Change in Net Assets
$119,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$104,750Cost
Securities Publicly Traded1$20,311Sale Price
Total Noncash Contributions2$125,061-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,575
Other Expenses$17,542
Total Fundraising Expense$13,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$232,575--$232,575
Other Expenses-$196$13,359$196
Total Functional Expenses$232,575$4,183$13,359$250,117
International Activity

International Summary

Offices
0
Employees
0
Spending
$232,575

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Grantmaking-00$232,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members betsy palmedo and lawrence palmedo have a family relationship”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves form 990 before the treasurer signs and files it.”

Form 990, Part VI, Section C, Line 19

“The siloe project elects not to make its governing documents, conflict of interest policy or financial statements available to the public”

Filing and Contact Details

Filer

EIN
68-0030247
Phone
4154486854

Signing Officer

Name
Martin Cunningham
Title
Treasurer
Phone
4154486854
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Scholes
Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
14

Preparer

Preparer
Michael Smith
Phone
4159251120
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Support the treatment, education and development of children with handicaps and to integrate them into the community at large.”

Raw XML AppendixShowing 400 of 452 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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IRS990/Desc01. PAZAPA SPECIAL EDUCATIONTHE PAZAPA CENTER IN JACMEL, HAITI PROVIDES SPECIAL EDUCATION AND THERAPY TO CHILDREN WITH DEVELOPMENTAL AND MENTAL CHALLENGES FROM INFANCY TO LATE TEENS. IT HAS A TOTAL OF 103 CHILDREN. FOLLOWING DESTRUCTION OF ITS PREVIOUS BUILDING BY THE JANUARY 2010 EARTHQUAKE, THE SCHOOL WAS RELAUNCHED IN OCTOBER 2010 IN TEMPORARY QUARTERS ON LAND PURCHASED USING FUNDING PROVIDED BY THE SILOE PROJECT. ITS EARLY INTERVENTION (0-3 YEARS) FOCUSES ON WORKING WITH MOTHERS AND OTHER CARE GIVERS TO ENSURE THAT STIMULATION THERAPY AND SOCIALIZATION TECHNIQUES ARE LEARNED AND CARRIED OUT OF THE HOME. THE EARLY SCHOOL LEVEL (4-10 YEARS) EMPHASIZES MOTOR, LANGUAGE AND SOCIAL SKILLS WHILE HELPING CHILDREN DEVELOP CONFIDENCE IN THEIR ABILITIES. THE SENIOR CLASS CONTINUES THE ACADEMIC PROGRAM, ASSISTING THOSE STUDENTS WHO CAN MANAGE A REGULAR SCHOOL CURRICULUM TO BE "MAINSTREAMED" IN AN AFTERNOON PUBLIC SCHOOL PROGRAM. 10 CHILDREN WITH MULTIPLE, SEVERE HANDICAPS WHO ARE UNABLE TO ATTEND THE SCHOOL, ARE ENROLLED IN THE HOME VISIT PROGRAM AND SEEN IN THEIR OWN HOUSE AND COMMUNITY BY PAZAPA TEACHERS AND VISITING VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE PARTILLA
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUE MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM PRICE
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IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY PALMEDO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0PAZAPA SUPPORTS THE TREATMENT, EDUCATION AND DEVELOPMENT OF DISABLED CHILDREN AND INTEGRATES THEM INTO THE COMMUNITY. PAZAPA MEANS "STEP BY STEP" IN HAITIAN CREOLE AND STEP BY STEP PAZAPA MAKES A DIFFERENCE TO DISABLED CHILDREN. THE SILOE PROJECT PROVIDES MAJOR FUNDING TO PAZAPA.
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IRS990/ProgSrvcAccomActy2Grp/Desc02. PAZAPA SCHOOL FOR THE DEAFTHE PAZAPA SCHOOL FOR THE DEAF IS IN ITS FOURTH SUCCESSFUL YEAR. CURRENTLY 30 CHILDREN ATTEND FROM JUNIOR KINDERGARTEN TO GRADE 6. A KINDERGARTEN LEVEL SIGN LANGUAGE CLASS IS OFFERED TO 6 CHILDREN WITH A SEVERE LANGUAGE OR HEARING IMPAIRMENT. THE OLDER DEAF STUDENTS WERE HIGHLY SUCCESSFUL IN THE NATIONAL GRADE 6 EXAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc03. PAZAPA FAMILY SUPPORT - SMALL BUSINESS FOR FAMILIES OF THE DISABLEDTHE STAFF AT PAZAPA AND THE SILOE PROJECT BELIEVE THAT THE HEALTH AND DEVELOPMENT OF A CHILD IS CLOSELY RELATED TO THE FAMILY'S ECONOMIC STATUS. THE MAJOR CONCERN IS THE ECONOMIC STATUS OF THE MOTHERS WHO ARE SOLE CAREGIVERS FOR THE DISABLED AND OFTEN UNABLE TO WORK OUTSIDE THE HOME. THEREFORE, PAZAPA HAS FACILITATED SMALL INDEPENDENT COMMERCIAL VENTURES THROUGH BUSINESS LOANS TO FAMILIES OF PAZAPA CHILDREN AND ALSO TO SENIOR STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc04. PAZAPA ORTHOPEDIC AND MEDICAL SERVICESTHROUGH LOCAL AND INTERNATIONAL VISITING VOLUNTEER HEALTH PROFESSIONALS, PAZAPA PROVIDES CLINICAL EVALUATION, ORTHOPEDIC, NEUROLOGICAL AND PLASTIC SURGERY, OCCUPATIONAL AND PHYSICAL THERAPY AND REHABILITATION FOR PHYSICALLY HANDICAPPED CHILDREN. CURE INTERNATIONAL CASTS AND CORRECTS FREE OF CHARGE CLUBFEET PATIENTS UNDER THE AGE OF TWO, WITH PAZAPA FOLLOW-UP AVERAGING 19 PATIENTS PER MONTH. SIX SURGICAL PATIENTS WITH ORTHOPEDIC FOOT, KNEE AND HIP DEFORMITIES WERE TREATED IN MAY 2010 BY THE SALVA VIDA TEAM. THERE IS A TOTAL OF 23 CHILDREN ON SEIZURE MEDICATION. THE PAZAPA STAFF NURSE AND A LOCAL DOCTOR, BOTH FUNDED BY THE SILOE PROJECT, PROVIDE PRE- AND POST-OPERATIVE CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc15. PAZAPA RURAL OUTREACH RURAL OUTREACH HAS BROUGHT HELP TO OVER 300 CHILDREN WITH PHYSICAL AND COGNITIVE DISABILITIES IN MOUNTAINOUS RURAL SOUTHEAST HAITI AREAS WHO ARE UNABLE TO EASILY REACH JACMEL. THIS INITIATIVE IS SUPPORTED BOTH BY THE SILOE PROJECT AND OUR PARTNER, CHILDREN'S BLIND MISSION. PAZAPA NOW HAS A TOTAL OF SIX OUTREACH LOCATIONS WITH MONITORS AND ONE ASSISTANT TO THE OUTREACH COORDINATOR. THE MONITORS, WHO ARE COMMUNITY-BASED REHABILITATION WORKERS, ARE WORKING CLOSELY WITH PARENT GROUPS AND IDENTIFYING AREAS THAT NEED IMPROVEMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086622
IRS990/PYInvestmentIncomeAmt02199
IRS990/PYOtherExpensesAmt04829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035311
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119689
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0380217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0499906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88700
IRS990ScheduleA/PublicSupportPY170Pct00.88490
IRS990ScheduleA/PublicSupportTotal170Amt0932014
IRS990ScheduleA/SubstantialContributorsTotAmt0105091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037105
IRS990ScheduleA/TotalSupportAmt01050710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128406
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0146959
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0125696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0125696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023293
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE TREATMENT, EDUCATION AND DEVELOPMENT OF CHILDREN WITH HANDICAPS AND TO INTEGRATE THEM INTO THE COMMUNITY AT LARGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0232575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0127825
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEDICAL EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH, CHECKS, WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0104750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PLEASE REFER TO FORM 990, PAGE 2, PART III, LINE 4A AND SCHEDULE O
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0232575
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE ANNUAL OPERATING BUDGET OF PAZAPA ANNUALLY IN CONJUNCTION WITH A REVIEW OF THE ORGANIZATION'S ACTUAL AND FORECASTED ACTIVITIES. THE BOARD RECEIVES REGULAR OPERATING REPORTS AND MONITORS ACTUAL VS. BUDGETED EXPENDITURES THROUGHOUT THE YEAR, AT LEAST QUARTERLY.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BY WIRE TRANSFER, COST OF MEDICAL EQUIPMENT
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0232575
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0104750
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SALE PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt020311
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COUNTING EACH DONATION
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS BETSY PALMEDO AND LAWRENCE PALMEDO HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE THE TREASURER SIGNS AND FILES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SILOE PROJECT ELECTS NOT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380217
IRS990/TotalAssetsEOYAmt0499906
IRS990/TotalAssetsGrp/BOYAmt0380217
IRS990/TotalAssetsGrp/EOYAmt0499906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,906
Liabilities
$0
Net assets
$499,906
Revenue
$369,806
Expenses
$250,117
Net income
$119,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$1.85$2.42$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.84$2.72$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$2.13$2.73$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.71$2.51$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$2.42$2.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$1.93$2.24$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$2.45$2.22$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$3.58$2.27$1.32
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.97$1.38$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.81$1.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.85$2.13$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$3.70$2.50$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$1.78