Civic Intelligence

Paseo Project Inc.

990EZ • Fiscal year 2016 • EIN 81-1852200

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profilepaseoproject.org
PO Box 1075Taos, NM 87571

(575) 613-0601

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$5,599

No earlier filing loaded for comparison.

Net Assets

$599

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

$89,034

No earlier filing loaded for comparison.

Expenses

$107,881

No earlier filing loaded for comparison.

Net Income

-$18,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $5,599Liabilities 2016: $5,000Net Assets 2016: $5992016Assets 2017: $45,828Liabilities 2017: $0Net Assets 2017: $45,8282017Assets 2018: $109,777Liabilities 2018: $0Net Assets 2018: $109,7772018Assets 2019: $239,752Liabilities 2019: $0Net Assets 2019: $239,7522019Assets 2020: $306,991Liabilities 2020: $2,152Net Assets 2020: $304,8392020Assets 2021: $156,965Liabilities 2021: $5,342Net Assets 2021: $151,6232021Assets 2022: $193,501Liabilities 2022: $4,934Net Assets 2022: $188,5672022Assets 2023: $253,569Liabilities 2023: $3,498Net Assets 2023: $250,0712023Assets 2024: $215,764Liabilities 2024: $1,874Net Assets 2024: $213,8902024

Highlighted filing

2016

Assets$5,599
Liabilities$5,000
Net Assets$599
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $89,034Expenses 2016: $107,881Net Income 2016: -$18,8472016Revenue 2017: $116,056Expenses 2017: $70,827Net Income 2017: $45,2292017Revenue 2018: $294,438Expenses 2018: $230,489Net Income 2018: $63,9492018Revenue 2019: $358,944Expenses 2019: $228,969Net Income 2019: $129,9752019Revenue 2020: $240,876Expenses 2020: $175,789Net Income 2020: $65,0872020Revenue 2021: $104,983Expenses 2021: $258,199Net Income 2021: -$153,2162021Revenue 2022: $344,479Expenses 2022: $307,535Net Income 2022: $36,9442022Revenue 2023: $406,137Expenses 2023: $344,634Net Income 2023: $61,5032023Revenue 2024: $408,979Expenses 2024: $295,160Net Income 2024: $113,8192024

Highlighted filing

2016

Revenue$89,034
Expenses$107,881
Net Income-$18,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$89,034
Mission and Program Overview

Mission

The PASEO Projects mission is to transform art through community and community through art. The PASEO Project lives at the center of three primary values: Art, Education, and Community. The PASEO Projects community is both local and global, respectful and inclusive. The PASEO Project hosts the annual PASEO outdoor art festival located in Historic Downtown Taos.

Program Services

DescriptionGrantsExpenses
The PASEO Projects mission is to transform art through community and community through art. The PASEO Project lives at the center of three primary values: Art, Education, and Community. The PASEO Projects community is both local and global, respectful and inclusive. The PASEO Project hosts the annual PASEO outdoor art festival located in Historic Downtown Taos.$99,540$38,262
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet WebbPresident-$0--
Liz NeelyVice President-$0--
Molly RobertsonSecretary-$0--
Elizabeth C PalaciosTreasurer-$0--
Rachel CohenDirector-$0--
David MapesDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Paseo Project Inc
EIN
81-1852200
Phone
5756130601
Address
PO Box 1075, Taos, NM 87571

Signing Officer

Name
Janet Webb
Title
President
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
L Johnson Consulting Inc
Address
PO Box 1655, Taos, NM 87571
Preparer
Lucinda E Johnson CPA
Phone
5757701202
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $13105”

Other Expenses.1

“Artist fees to participate $57274”

Other Expenses.2

“Equip Rental and Maintenance $14334”

Other Expenses.4

“Web expenses $5062”

Other Expenses.5

“Admin contract srvices $3400”

Other Expenses.6

“Artist Housing $1462”

Other Expenses.7

“Supplies $993”

Other Expenses.8

“Honorariums $900”

Other Expenses.9

“Event Insurance $771”

Other Expenses.10

“Grant writing $697”

Other Expenses.11

“Security for events $692”

Other Expenses.12

“STEMarts LAB expenses $305”

Other Expenses.13

“Banking Fees $105”

Other Expenses.14

“Fundraising expense $57”

Other Expenses.15

“Other Program Exp $25”

Other Expenses.16

“Operations (Program services) $23”

Total Liabilities.1

“Loan from Centinel Bank - Beginning $0 Loan from Centinel Bank - Ending $5000”

Raw XML Appendix175 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web expenses $5062
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loan from Centinel Bank - Beginning $0 Loan from Centinel Bank - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Paseo Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0PASE
ReturnHeader/Filer/EIN0811852200
ReturnHeader/Filer/PhoneNum05756130601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1075
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757701202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucinda E Johnson CPA
ReturnHeader/ReturnTs02017-05-30T11:53:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,599
Liabilities
$5,000
Net assets
$599
Revenue
$89,034
Expenses
$107,881
Net income
-$18,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$4.09$2.95$1.14
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.50$4.06$3.45$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$3.44$3.08$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$1.05$2.58$1.53
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$2.41$1.76$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$3.59$2.29$1.30
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.94$2.30$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.16$0.71$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.89$1.08$0.19