Civic Intelligence

Paseo Project Inc.

990EZ • Fiscal year 2017 • EIN 81-1852200

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

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

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

719%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$45,828

Up $40,229 (+719%) from 2016

Net Assets

Up

$45,828

Up $45,229 (+7551%) from 2016

Liabilities

Down

$0

Down $5,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Up

$116,056

Up $27,022 (+30%) from 2016

Expenses

Down

$70,827

Down $37,054 (-34%) from 2016

Net Income

Up

$45,229

Up $64,076 (+340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$45,828
Liabilities$0
Net Assets$45,828
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$116,056
Expenses$70,827
Net Income$45,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$116,056
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.$70,829$88,688
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet WebbDirector-$0--
Liz NeelyVice President-$0--
Molly RobertsonSecretary-$0--
Elizabeth C PalaciosTreasurer-$0--
Morten NilssenPresident-$0--
Joleen MontoyaDirector-$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
Morten Nilssen
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8577”

Other Expenses.1002

“Office Expenses $586”

Other Expenses.1008

“Interest $125”

Other Expenses.1012

“Insurance $1040”

Other Expenses.1

“Artist Fees $26141”

Other Expenses.2

“Admin Contract Services $20836”

Other Expenses.3

“STEMarts Lab Expenses $3281”

Other Expenses.5

“Other Costs $417”

Other Expenses.6

“Outside Contract Services $350”

Other Expenses.7

“Housing for Artists $338”

Other Expenses.8

“Bank Service Fees $273”

Other Expenses.9

“Memberships and Dues $200”

Other Expenses.10

“Internet $136”

Other Expenses.11

“Meals $133”

Total Liabilities.1

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

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Webb
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Molly Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth C Palacios
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0701
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist Fees $26141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin Contract Services $20836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STEMarts Lab Expenses $3281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Costs $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Contract Services $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Housing for Artists $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Fees $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memberships and Dues $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan from Centinel Bank - Beginning $5000 Loan from Centinel Bank - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Morten Nilssen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471006435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L Johnson Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757701202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucinda Johnson
ReturnHeader/ReturnTs02018-05-11T15:13:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,828
Liabilities
$0
Net assets
$45,828
Revenue
$116,056
Expenses
$70,827
Net income
$45,229
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