Civic Intelligence

Paseo Project Inc.

990 • Fiscal year 2023 • EIN 81-1852200

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

31%

Faster asset growth than 71% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$253,569

Up $60,068 (+31%) from 2022

Net Assets

Up

$250,071

Up $61,504 (+33%) from 2022

Liabilities

Down

$3,498

Down $1,436 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$406,137

Up $61,658 (+18%) from 2022

Expenses

Up

$344,634

Up $37,099 (+12%) from 2022

Net Income

Up

$61,503

Up $24,559 (+66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$253,569
Liabilities$3,498
Net Assets$250,071
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$406,137
Expenses$344,634
Net Income$61,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$406,137
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$193,501$253,569▲ $60,068
Cap Stk Tr Prin Current Funds$188,567$250,071▲ $61,504
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$193,501$253,569▲ $60,068
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,934$3,497▼ $1,437
Other Liabilities-$1-
Total Liabilities$4,934$3,498▼ $1,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,567$250,071▲ $61,504
Total Liabilities and Net Assets / Fund Balance$193,501$253,569▲ $60,068
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Elizabeth C PalaciosChairman
Dawning Pollen ShortyDirector
Enrico TrujilloDirector
Helen HenryDirector
Nina GonzalesDirector
Nina SilfverbergDirector
Joleen MontoyaSecretary
Nathaniel EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,744
Program Service Revenue
$516
Investment Income
$8,877
Other Revenue
$0
All Other Contributions
$296,687
Change in Net Assets
$61,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,098
Salaries, Compensation, and Employee Benefits$166,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,376--$154,376
All Other Expenses$15,529--$15,529
Advertising$12,187--$12,187
Payroll Taxes$12,160--$12,160
Office Expenses$7,324--$7,324
Other Expenses$6,081--$6,081
Fees for Services Accounting$3,582--$3,582
Insurance$888$2,625-$3,513
Travel$360--$360
Occupancy$-6,205--$-6,205
Total Functional Expenses$342,009$2,625$0$344,634
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Board Chair
Signed
2024-06-04
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
5
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“rounding = $1”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,569
Liabilities
$3,498
Net assets
$250,071
Revenue
$406,137
Expenses
$344,634
Net income
$61,503
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