Civic Intelligence

The Siloe Project Co Martin Cunningham

990 • Fiscal year 2017 • EIN 68-0030247

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization Profilepazapa.org
217 Los Angeles BoulevardSan Anselmo, CA 94960-1608

(415) 448-6854

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$668,845

Up $131,791 (+25%) from 2016

Net Assets

Up

$668,845

Up $131,791 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$358,468

Up $161,097 (+82%) from 2016

Expenses

Up

$226,727

Up $89,067 (+65%) from 2016

Net Income

Up

$131,741

Up $72,030 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$668,845
Liabilities$0
Net Assets$668,845
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$358,468
Expenses$226,727
Net Income$131,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$358,468
Mission and Program Overview

Mission

Support the PAZAPA Center for Children with Disabilites in Haiti.

Support the PAZAPA Center for Children with Disabilities in Haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$537,054$668,845▲ $131,791
Savings and Temporary Cash Investments$131,211$257,353▲ $126,142
Investments in Publicly Traded Securities$197,790$234,587▲ $36,797
Cash and Non-Interest-Bearing Accounts$158,053$125,949▼ $32,104
Accounts Receivable-$956-
Total Assets$537,054$668,845▲ $131,791
Other Assets Total$50,000$50,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,054$668,845▲ $131,791
Total Liabilities and Net Assets / Fund Balance$537,054$668,845▲ $131,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles ScholesPresident
Len RezmierskiDirector
Mike PepeDirector
Richard RandallDirector
Martin CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,277
Program Service Revenue
$0
Investment Income
$17,191
Other Revenue
$0
All Other Contributions
$341,277
Change in Net Assets
$131,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,347
Other Expenses$22,380
Total Fundraising Expense$15,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$204,347--$204,347
Other Expenses-$105$15,146$15,146
Total Functional Expenses$204,347$7,234$15,146$226,727
International Activity

International Compliance

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
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“A CPA prepares the 990 and provides it to the Treasurer. The Tresurer distributes an electronic copy to all board members and requests comments. After one week, the Treasurer approves the 990 for electronic filing.”

Governing documents etc available to public Part VI line 19

“The Siloe Project does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Siloe Project
EIN
68-0030247
Address
217 Los Angeles Boulevard, San Anselmo, CA 94960-1608
Doing Business As
co Martin Cunningham

Signing Officer

Name
Martin Cunningham
Title
Treasurer
Phone
4154486854
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Scholes
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Michael Smith CPA
Address
PO Box 751324, Petaluma, CA 94975-1324
Preparer
Michael Smith
Phone
7075292443
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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/Desc0Only an estimated 5% of the approximately 400,000 children living with disabilities in Haiti have access to inclusive education or specialized medical care, and the stigma surrounding disability often relegates these invisible children to the furthest margins. PAZAPA is dedicated to supporting the treatment, education and development of children living with disabilities in Haiti, while promoting acceptance within their communities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The PAZAPA model is one of accompaniment, based upon the guiding principles of solidarity, mutual respect, equity and inclusion. While these core values remain constant, the model is continually adapting to the changing needs and goals of participating families, improving through reciprocal learning with others and increasing its impact in the community through ongoing evaluation. PAZAPA means step by step in Haitian Kreyol, and in this way, PAZAPA has empowered over 2,000 of Haitis most marginalized families in the past 30 years through comprehensive programs providing specialized medical care, inclusive education, outreach, advocacy, economic opportunity and access to the arts.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIALIZED MEDICAL CARE: Clinical evaluations, surgeries, medication management and rehabilitative therapy provided to children with medically treatable disabilities such as clubfoot and epilepsy. INCLUSIVE EDUCATION: Specialized early intervention, preschool and primary instruction for children who would otherwise not have access to an education. Students are provided quality instruction to the national certification level while building language, social and coping skills. OUTREACH: Community-based workers support the social, educational, medical and economic welfare of over 100 homebound children in 5 rural villages through home visits, medical clinics, school mainstreaming, microloans, community meetings and parent groups. ADVOCACY: Awareness events, radio broadcasts, symposia, mainstreaming assistance, community meetings and inclusive education trainings change norms and combat harmful misconceptions about disability, build community cohesion and promote equal rights. FAMILY SUPPORT: Vocational training and scholarships to build skills and livelihoods in art, construction, cooking, law and sewing. Ti Commerce microloans for mothers to start businesses and post-hurricane disbursements of food, crops and livestock to help families rebuild. ART: Training in creative vocations for Haitian teens with disabilities. Art therapy and performing arts opportunities for all the children and families served by PAZAPA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CPA prepares the 990 and provides it to the Treasurer. The Tresurer distributes an electronic copy to all board members and requests comments. After one week, the Treasurer approves the 990 for electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Siloe Project does not make its governing documents, conflict of interest policy or financial statements available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://pazapa.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04154486854
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Siloe Project
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0680030247
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 Los Angeles Boulevard
ReturnHeader/Filer/USAddress/CityNm0San Anselmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949601608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4426ADB26CDA76DB11D0643D38DE4DF1FAF0754
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4426ADB26CDA76DB11D0643D38DE4DF1FAF0754
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06857192018316p2ktqtb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.7.125.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824597025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 751324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949751324
ReturnHeader/PreparerPersonGrp/PhoneNum07075292443
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T10:52:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,845
Liabilities
$0
Net assets
$668,845
Revenue
$358,468
Expenses
$226,727
Net income
$131,741
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