Civic Intelligence

Paseo Project Inc.

990 • Fiscal year 2020 • EIN 81-1852200

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

28%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-33%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$306,991

Up $67,239 (+28%) from 2019

Net Assets

Up

$304,839

Up $65,087 (+27%) from 2019

Liabilities

Up

$2,152

Up $2,152 from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$240,876

Down $118,068 (-33%) from 2019

Expenses

Down

$175,789

Down $53,180 (-23%) from 2019

Net Income

Down

$65,087

Down $64,888 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$306,991
Liabilities$2,152
Net Assets$304,839
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$240,876
Expenses$175,789
Net Income$65,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$240,876
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,752$306,991▲ $67,239
Cap Stk Tr Prin Current Funds$239,752$304,839▲ $65,087
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$239,752$306,991▲ $67,239
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,152-
Total Liabilities$0$2,152▲ $2,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,752$304,839▲ $65,087
Total Liabilities and Net Assets / Fund Balance$239,752$306,991▲ $67,239
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elizabeth C PalaciosPresident & CEO
Janet WebbVice President
Amber Vasquez-ThomasDirector
Enrico TrujilloDirector
Marty MunroeDirector
Nathaniel EvansDirector
Joleen MontoyaSecretary
Lili RusingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,457
Program Service Revenue
$14,174
Investment Income
$13,245
Other Revenue
$0
All Other Contributions
$203,321
Change in Net Assets
$65,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,059
Salaries, Compensation, and Employee Benefits$61,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,083--$57,083
All Other Expenses$12,914$200-$13,114
Advertising$10,456--$10,456
Office Expenses$4,680--$4,680
Payroll Taxes$4,647--$4,647
Other Expenses$7,711$4,000-$4,000
Conferences and Meetings$2,365--$2,365
Insurance$322$2,022-$2,344
Fees for Services Accounting$1,966--$1,966
Travel$285--$285
Occupancy$-1,522--$-1,522
Total Functional Expenses$169,567$6,222$0$175,789
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
Yes
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.”

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
Elizabeth C Palacios
Title
President & CEO
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth C Palacios
Formed
2016
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
L Johnson Consulting Inc
Address
PO Box 1655, Taos, NM 87571
Preparer
Lucinda Johnson
Phone
5757701202
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/WebsiteAddressTxt0https://paseoproject.org/
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth C Palacios
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Paseo Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0PASE
ReturnHeader/Filer/EIN0811852200
ReturnHeader/Filer/PhoneNum05756130601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1075
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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/ReturnTs02021-05-06T14:07:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Palacios

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$306,991
Liabilities
$2,152
Net assets
$304,839
Revenue
$240,876
Expenses
$175,789
Net income
$65,087
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