Civic Intelligence

The Siloe Project Co Martin Cunningham

990 • Fiscal year 2018 • EIN 68-0030247

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$778,916

Up $110,071 (+16%) from 2017

Net Assets

Up

$778,916

Up $110,071 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Down

$244,853

Down $113,615 (-32%) from 2017

Expenses

Down

$222,211

Down $4,516 (-2.0%) from 2017

Net Income

Down

$22,642

Down $109,099 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$778,916
Liabilities$0
Net Assets$778,916
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$244,853
Expenses$222,211
Net Income$22,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$333,146
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$668,845$778,916▲ $110,071
Investments in Publicly Traded Securities$234,587$448,263▲ $213,676
Savings and Temporary Cash Investments$257,353$189,165▼ $68,188
Cash and Non-Interest-Bearing Accounts$125,949$74,553▼ $51,396
Pledges and Grants Receivable-$12,560-
Accounts Receivable$956--
Total Assets$668,845$778,916▲ $110,071
Other Assets Total$50,000$54,375▲ $4,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,845$778,916▲ $110,071
Total Liabilities and Net Assets / Fund Balance$668,845$778,916▲ $110,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$54,375--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$161,015
Program Service Revenue
$0
Investment Income
$83,838
Other Revenue
$0
All Other Contributions
$161,015
Change in Net Assets
$22,642

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
Securities Publicly Traded2$22,600Fair Market Value (FMV)
Other Non Cash Contri Table10$6,005Sales
Total Noncash Contributions12$28,605-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,649
Other Expenses$52,562
Total Fundraising Expense$46,195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,649--$169,649
Other Expenses-$506$46,195$46,195
Travel-$874-$874
Total Functional Expenses$169,649$6,367$46,195$222,211
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
2019-11-05
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
Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0956
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support the PAZAPA Center for Children with Disabilities in Haiti
IRS990/AllOtherContributionsAmt0161015
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Martin Cunningham
IRS990/BooksInCareOfDetail/PhoneNum04154486854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 Los Angeles Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Anselmo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0949601608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0668845
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0778916
IRS990/CashNonInterestBearingGrp/BOYAmt0125949
IRS990/CashNonInterestBearingGrp/EOYAmt074553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161015
IRS990/CYGrantsAndSimilarPaidAmt0169649
IRS990/CYInvestmentIncomeAmt083838
IRS990/CYOtherExpensesAmt052562
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022642
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0222211
IRS990/CYTotalFundraisingExpenseAmt046195
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244853
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0co Martin Cunningham
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169646
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Martin Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Scholes
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Pepe
IRS990/Form990PartVIISectionAGrp/PersonNm3Len Rezmierski
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Randall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt075951
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0169646
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0169649
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0169649
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0164244
IRS990/GrossReceiptsAmt0333146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07887
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0448263
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088293
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support the PAZAPA Center for Children with Disabilities in Haiti
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0668845
IRS990/NetAssetsOrFundBalancesEOYAmt0778916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028605
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt054375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/Desc1Bank and credit card
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt046195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1506
IRS990/OtherExpensesGrp/TotalAmt04987
IRS990/OtherExpensesGrp/TotalAmt1506
IRS990/OtherExpensesGrp/TotalAmt246195
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Charles Scholes
IRS990/PriorPeriodAdjustmentsAmt0272
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY: 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204347
IRS990/PYInvestmentIncomeAmt017191
IRS990/PYOtherExpensesAmt022380
IRS990/PYRevenuesLessExpensesAmt0131741
IRS990/PYTotalExpensesAmt0226727
IRS990/PYTotalRevenueAmt0358468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60540
IRS990ScheduleA/PublicSupportPY170Pct00.66790
IRS990ScheduleA/PublicSupportTotal170Amt0659492
IRS990ScheduleA/SubstantialContributorsTotAmt0370752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030244
IRS990ScheduleA/TotalSupportAmt01089409
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054375
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0169649
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support PAZAPA Center Disabled Children
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Other
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06005
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt022600
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Number of contributions
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Number of contributions or items or both (Part I, col b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668845
IRS990/TotalAssetsEOYAmt0778916
IRS990/TotalAssetsGrp/BOYAmt0668845
IRS990/TotalAssetsGrp/EOYAmt0778916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0874
IRS990/TravelGrp/TotalAmt0874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://pazapa.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04154486854
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/FederalOriginalSubmissionId068571920193131zwx1oe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.103.117.70
ReturnHeader/FilingSecurityInformation/IPDt02019-11-09
ReturnHeader/FilingSecurityInformation/IPTm017:37:26
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/PreparationDt02019-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-09T17:11:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,916
Liabilities
$0
Net assets
$778,916
Revenue
$244,853
Expenses
$222,211
Net income
$22,642
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