Civic Intelligence

The Siloe Project Co Martin Cunningham

990 • Fiscal year 2020 • EIN 68-0030247

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

(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

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$746,968

Down $190 (-0.0%) from 2019

Net Assets

Down

$746,948

Down $99 (-0.0%) from 2019

Liabilities

Down

$20

Down $91 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$241,785

Up $49,214 (+26%) from 2019

Expenses

Up

$241,884

Up $17,470 (+7.8%) from 2019

Net Income

Up

-$99

Up $31,744 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$746,968
Liabilities$20
Net Assets$746,948
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$241,785
Expenses$241,884
Net Income-$99
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$241,785
Mission and Program Overview

Mission

Support the PAZAPA Center for Children with Disabilites in Haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$747,047$746,948▼ $99
Investments in Publicly Traded Securities$477,403$511,597▲ $34,194
Cash and Non-Interest-Bearing Accounts$60,556$109,136▲ $48,580
Savings and Temporary Cash Investments$148,099$66,596▼ $81,503
Pledges and Grants Receivable$6,725$6,985▲ $260
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$747,158$746,968▼ $190
Other Assets Total$54,375$52,654▼ $1,721
Liabilities
Accounts Payable and Accrued Expenses$111$20▼ $91
Total Liabilities$111$20▼ $91
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,047$746,948▼ $99
Total Liabilities and Net Assets / Fund Balance$747,158$746,968▼ $190

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$52,654--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$232,681
Program Service Revenue
$0
Investment Income
$9,104
Other Revenue
$0
All Other Contributions
$231,559
Change in Net Assets
$-99
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,655
Other Expenses$22,229
Total Fundraising Expense$16,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$219,655--$219,655
Other Expenses-$976$16,300$976
Total Functional Expenses$219,655$5,929$16,300$241,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

01. Form 990 Governing Body Review (part VI, Line 11)

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

02. 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
Phone
4154486854
Address
217 LOS ANGELES BOULEVARD, SAN ANSELMO, CA 94960

Signing Officer

Name
Martin Cunningham
Title
Treasurer
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Cunningham
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas E Notti
Phone
4152568301
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Please note that The Siloe Project has consistently filed Form 990 tax returns on time in the past. The tax returns have been prepared by Michael Smith, CPA (PTIN P00097496). For tax year 2020, the officers of The Siloe Project relied on the assumption that Michael Smith properly filed an automatic extension to file before May 15, 2021. After multiple attempts to contact Mr. Smith, they were informed by his wife that Mr. Smith had unexpectedly gotten sick and passed away in June 2021. Due to his illness and hospitalization he did not file the automatic extension prior to May 15, 2021. Due to the Siloe Project assuming that an extension was filed, similar to all previous years by Mr. Smith, and the fact that they were not able to contact Mr. Smith via phone or email to confirm until the time that they heard from his widowed wife, we are respectfully and pro-actively requesting that IRS waive any late filing penalties for the Siloe Project due to reasonable cause, as stated above. As well as the fact that the late filing was not due to willful neglect, but instead reasonable cause based on facts and circumstances surrounding the previously engaged tax preparer's death. Please contact Martin Cunningham, Treasurer, or newly engaged CPA firm Notti & Company LLP with any questions or follow up information needed.”

Raw XML Appendix391 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/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/Form990PartVIISectionAGrp/TitleTxt4Director
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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 on the community through ongoing evaluation. PAZAPA means "step by step" in Haitian Kreyol, and in this way, PAZAPA has empowered over 2,000 of Haiti's 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Please note that The Siloe Project has consistently filed Form 990 tax returns on time in the past. The tax returns have been prepared by Michael Smith, CPA (PTIN P00097496). For tax year 2020, the officers of The Siloe Project relied on the assumption that Michael Smith properly filed an automatic extension to file before May 15, 2021. After multiple attempts to contact Mr. Smith, they were informed by his wife that Mr. Smith had unexpectedly gotten sick and passed away in June 2021. Due to his illness and hospitalization he did not file the automatic extension prior to May 15, 2021. Due to the Siloe Project assuming that an extension was filed, similar to all previous years by Mr. Smith, and the fact that they were not able to contact Mr. Smith via phone or email to confirm until the time that they heard from his widowed wife, we are respectfully and pro-actively requesting that IRS waive any late filing penalties for the Siloe Project due to reasonable cause, as stated above. As well as the fact that the late filing was not due to willful neglect, but instead reasonable cause based on facts and circumstances surrounding the previously engaged tax preparer's death. Please contact Martin Cunningham, Treasurer, or newly engaged CPA firm Notti & Company LLP with any questions or follow up information needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CPA prepares the 990 and provides it to the Treasurer. The Treasurer distributes an electronic copy to all board members and requests comments. After one week, the Treasurer approves the 990 for electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Siloe Project does not make its governing documents, conflict of interest policy or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc301. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc402. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19)
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IRS990/USAddress/CityNm0SAN ANSELMO
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IRS990/USAddress/ZIPCd0949601608
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://pazapa.org/
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SILOE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0680030247
ReturnHeader/Filer/PhoneNum04154486854
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ReturnHeader/Filer/USAddress/CityNm0SAN ANSELMO
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ReturnHeader/Filer/USAddress/ZIPCd094960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260523479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Notti & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04152568301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas E Notti
ReturnHeader/ReturnTs02021-11-08T09:44:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cunningham
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,968
Liabilities
$20
Net assets
$746,948
Revenue
$241,785
Expenses
$241,884
Net income
-$99
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