Civic Intelligence

Paso Robles Destination

990 • Fiscal year 2023 • EIN 82-1951529

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.TRAVELPASO.COM
PO Box 661Paso Robles, CA 93447

(805) 864-2762

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-1.0%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,652,624

Up $109,501 (+7.1%) from 2022

Net Assets

Up

$1,592,123

Up $49,000 (+3.2%) from 2022

Liabilities

Up

$60,501

Up $60,501 from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Down

$1,892,718

Down $19,600 (-1.0%) from 2022

Expenses

Up

$1,844,340

Up $171,465 (+10%) from 2022

Net Income

Down

$48,378

Down $191,065 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $243,489Liabilities 2018: $0Net Assets 2018: $243,4892018Assets 2019: $367,262Liabilities 2019: $24,088Net Assets 2019: $343,1742019Assets 2020: $703,439Liabilities 2020: $1,537Net Assets 2020: $701,9022020Assets 2021: $961,894Liabilities 2021: $0Net Assets 2021: $961,8942021Assets 2022: $1,543,123Liabilities 2022: $0Net Assets 2022: $1,543,1232022Assets 2023: $1,652,624Liabilities 2023: $60,501Net Assets 2023: $1,592,1232023Assets 2024: $1,457,650Liabilities 2024: $0Net Assets 2024: $1,457,6502024

Highlighted filing

2023

Assets$1,652,624
Liabilities$60,501
Net Assets$1,592,123
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,048,635Expenses 2018: $805,146Net Income 2018: $243,4892018Revenue 2019: $1,180,130Expenses 2019: $1,080,445Net Income 2019: $99,6852019Revenue 2020: $1,327,245Expenses 2020: $968,517Net Income 2020: $358,7282020Revenue 2021: $1,122,138Expenses 2021: $862,146Net Income 2021: $259,9922021Revenue 2022: $1,912,318Expenses 2022: $1,672,875Net Income 2022: $239,4432022Revenue 2023: $1,892,718Expenses 2023: $1,844,340Net Income 2023: $48,3782023Revenue 2024: $1,832,514Expenses 2024: $1,986,844Net Income 2024: -$154,3302024

Highlighted filing

2023

Revenue$1,892,718
Expenses$1,844,340
Net Income$48,378
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,899,274
Mission and Program Overview

Mission

To improve business growth opportunities for the tourism industry in paso robles through administration and operation of a tourism improvement district for destination marketing, sales, & media programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,543,123$1,592,123▲ $49,000
Investments in Publicly Traded Securities$0$646,865▲ $646,865
Savings and Temporary Cash Investments$317,708$515,055▲ $197,347
Accounts Receivable$353,885$376,146▲ $22,261
Cash and Non-Interest-Bearing Accounts$860,363$106,158▼ $754,205
Prepaid Expenses and Deferred Charges$7,200$8,400▲ $1,200
Intangible Assets$2,769$0▼ $2,769
Land, Buildings, and Equipment, Net$1,198$0▼ $1,198
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,543,123$1,652,624▲ $109,501
Liabilities
Accounts Payable and Accrued Expenses$0$60,501▲ $60,501
Total Liabilities$0$60,501▲ $60,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,543,123$1,592,123▲ $49,000
Total Liabilities and Net Assets / Fund Balance$1,543,123$1,652,624▲ $109,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,212$6,212
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Alex VillicanaChair
Margaret JohnsonVice Chair (part Year)
Chance JorgensenDirector
Ian PullanDirector
Jill AlexanderDirector
John ArnoldDirector
Kaitlin WaltonDirector
Rich VerruniDirector
Stacie JacobExecutive Director
Victor PoppSecretary
Angela MckeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solterra Strategies INCManagement/public Relations1405 SPRING STREET 203, Paso Robles, CA 93466$267,234
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$1,883,224
Investment Income
$8,494
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$48,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$622
Total Revenue per Audited Statements
$1,893,340
Total Revenue per Form 990
$1,892,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,575,965
Grants and Similar Amounts Paid$268,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,153,770
Grants to Domestic Orgs---$268,375
Fees for Services Management---$180,000
Fees for Services Accounting---$33,578
Travel---$32,494
Other Expenses---$7,562
Occupancy---$7,427
Office Expenses---$6,541
Depreciation Depletion---$3,967
Insurance---$3,046
All Other Expenses---$1,494
Total Functional Expenses$0$0$0$1,844,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,844,340
Total Expenses per Audited Statements$1,844,340
Total Expenses per Form 990$1,844,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Earthquakes Soccer LLCSan Jose, CA501c3Support for Events That Increase Tourism in Paso Robles$61,000
Rec FoundationPaso Robles, CA501c6Support for Events That Increase Tourism in Paso Robles$53,000
Paso Robles Wine Country AlliancePaso Robles, CA501c7Support for Events That Increase Tourism in Paso Robles$32,000
Concorso Italiano FoundationMercer Island, WA501c3Support for Events That Increase Tourism in Paso Robles$20,000
World of Wine Events LLCEl Cajon, CA501c3Support for Events That Increase Tourism in Paso Robles$12,500
Locomotiv Performance CoachingAtascadero, CA501c3Support for Events That Increase Tourism in Paso Robles$11,250
Farmstead EdPaso Robles, CA501c6Support for Events That Increase Tourism in Paso Robles$8,875
Paso Robles Horse Park FoundationPaso Robles, CA501c3Support for Events That Increase Tourism in Paso Robles$7,500
Studios on the Park IncPaso Robles, CA-Support for Events That Increase Tourism in Paso Robles$6,875
Distillers of Slo CountyPaso Robles, CA-Support for Events That Increase Tourism in Paso Robles$6,375
Estrella Warbirds MuseumPaso Robles, CA-Support for Events That Increase Tourism in Paso Robles$6,375
Ecologistics IncLos Osos, CA-Support for Events That Increase Tourism in Paso Robles$6,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stacie JacobExecutive DirectorSTACIE JACOB IS THE 100% OWNER OF SOLTERRA STRATEGIES, INC., WHICH IS CONTRACTED TO PROVIDE MANAGEMENT SERVICES AND PUBLIC RELATIONS SERVICES TO THE ORGANIZATION. FOR THE 6/30/23 FISCAL YEAR, $180,000 WAS PAID FOR MANAGEMENT SERVICES AND $87,234 WAS PAID FOR PUBLIC RELATIONS & ADVERTISING SERVICES.No$267,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with solterra strategies, inc. To provide management duties and public relations services. The organization paid $180,000 of management fees and $87,234 for public relations services for the 6/30/23 fiscal year. Solterra strategies, inc. Is wholly owned by stacie jacob, the executive director. A 1099-nec was not issued for their services, as s corporations are not required to receive a 1099-nec.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the treasurer, executive director, and bookkeeper prior to submission.”

Form 990, Part VI, Section B, Line 12C

“In addition to reviewing annually, the board members disclose potential conflicts of interest during the year as they arise. The board addresses conflicts of interest immediately upon disclosure.”

Form 990, Part VI, Section B, Line 15A

“Compensation has historically been determined by comparison to similar organizations and a review of the proposed compensation and benefit payments by the board of directors. Compensation is approved by a vote of the board. Currently, management fees paid to solterra strategies are annually presented and reviewed by the executive committee, then presented to the board of directors for further discussion and approval.”

Form 990, Part VI, Section C, Line 19

“Meeting agendas and minutes are posted to the organization's website.”

Filing and Contact Details

Filer

Filer Name
Paso Robles Destination
EIN
82-1951529
Phone
8058642762
Address
PO BOX 661, PASO ROBLES, CA 93447
Doing Business As
Travel Paso

Signing Officer

Name
Joseph Alexander Villicana
Title
Chairman
Phone
8058642762
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Jacob
Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07427
IRS990/OfficeExpensesGrp/TotalAmt06541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRADE AND MEDIA
IRS990/OtherExpensesGrp/Desc1TRADE SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc2WEBSITE SUPPORT
IRS990/OtherExpensesGrp/Desc3MARKET RESEARCH
IRS990/OtherExpensesGrp/TotalAmt072363
IRS990/OtherExpensesGrp/TotalAmt139907
IRS990/OtherExpensesGrp/TotalAmt233816
IRS990/OtherExpensesGrp/TotalAmt37562
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08400
IRS990/PrincipalOfficerNm0STACIE JACOB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MARKETING SERVICES FOR
IRS990/ProgramServiceRevenueGrp/Desc1CO-OP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01859591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01859591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0228969
IRS990/PYInvestmentIncomeAmt0384
IRS990/PYOtherExpensesAmt01443906
IRS990/PYOtherRevenueAmt06179
IRS990/PYProgramServiceRevenueAmt01905755
IRS990/PYRevenuesLessExpensesAmt0239443
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01672875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01912318
IRS990/ReconcilationRevenueExpnssAmt048378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01543123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01592123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515055
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01844340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06212
IRS990ScheduleD/RevenueNotReportedAmt0622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01892718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01844340
IRS990ScheduleD/TotalRevenuePerForm990Amt01892718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01893340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01844340
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt061000
IRS990ScheduleI/RecipientTable/CashGrantAmt153000
IRS990ScheduleI/RecipientTable/CashGrantAmt232000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt511250
IRS990ScheduleI/RecipientTable/CashGrantAmt68875
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt86875
IRS990ScheduleI/RecipientTable/CashGrantAmt96375
IRS990ScheduleI/RecipientTable/CashGrantAmt106375
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C7
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT FOR EVENTS THAT INCREASE TOURISM IN PASO ROBLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EARTHQUAKES SOCCER LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PASO ROBLES WINE COUNTRY ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CONCORSO ITALIANO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WORLD OF WINE EVENTS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LOCOMOTIV PERFORMANCE COACHING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FARMSTEAD ED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PASO ROBLES HORSE PARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8STUDIOS ON THE PARK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ESTRELLA WARBIRDS MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10DISTILLERS OF SLO COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ECOLOGISTICS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0205291970
IRS990ScheduleI/RecipientTable/RecipientEIN1770537083
IRS990ScheduleI/RecipientTable/RecipientEIN2770326604
IRS990ScheduleI/RecipientTable/RecipientEIN3834625379
IRS990ScheduleI/RecipientTable/RecipientEIN4571208848
IRS990ScheduleI/RecipientTable/RecipientEIN5473088219
IRS990ScheduleI/RecipientTable/RecipientEIN6815100333
IRS990ScheduleI/RecipientTable/RecipientEIN7810938685
IRS990ScheduleI/RecipientTable/RecipientEIN8261759872
IRS990ScheduleI/RecipientTable/RecipientEIN9770324714
IRS990ScheduleI/RecipientTable/RecipientEIN10475666094
IRS990ScheduleI/RecipientTable/RecipientEIN11272116150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01123 COLEMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 NICKERSON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4771 JAMACHA ROAD 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57250 CORTEZ AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65989 MUSTARD CREEK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73801 HUGHES PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 3000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt94251 DRY CREEK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10935 RIVERSIDE AVE SUITE 7B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11633 RAMONA AVE SPACE 103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PASO ROBLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PASO ROBLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MERCER ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EL CAJON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ATASCADERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PASO ROBLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PASO ROBLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PASO ROBLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm9PASO ROBLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PASO ROBLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm11LOS OSOS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193446
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293447
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd593422
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd693446

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,652,624
Liabilities
$60,501
Net assets
$1,592,123
Revenue
$1,892,718
Expenses
$1,844,340
Net income
$48,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.83$1.99$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$1.89$1.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.91$1.67$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.12$0.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.33$0.97$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$1.18$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.05$0.81$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $1M-$5M nonprofits