Civic Intelligence

Nuestra Senora De La Paz Foundation

990 • Fiscal year 2013 • EIN 26-4705579

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
PO Box 102980814

(719) 258-1600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,443,247

Up $1,220,272 (+547%) from 2011

Net Assets

Up

$1,426,777

Up $1,203,858 (+540%) from 2011

Liabilities

Up

$16,470

Up $16,414 (+29311%) from 2011

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

$543,169

No earlier filing loaded for comparison.

Expenses

Up

$606,583

Up $550,917 (+990%) from 2011

Net Income

-$63,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $222,975Liabilities 2011: $56Net Assets 2011: $222,9192011Assets 2013: $1,443,247Liabilities 2013: $16,470Net Assets 2013: $1,426,7772013Assets 2014: $2,131,328Liabilities 2014: $12,790Net Assets 2014: $2,118,5382014Assets 2015: $3,756,790Liabilities 2015: $7,678Net Assets 2015: $3,749,1122015Assets 2016: $3,688,415Liabilities 2016: $9,442Net Assets 2016: $3,678,9732016Assets 2017: $3,722,894Liabilities 2017: $11,494Net Assets 2017: $3,711,4002017Assets 2018: $170,251Liabilities 2018: $9,165Net Assets 2018: $161,0862018Assets 2019: $244,200Liabilities 2019: $15,202Net Assets 2019: $228,9982019Assets 2020: $200,854Liabilities 2020: $76,747Net Assets 2020: $124,1072020Assets 2021: $245,826Liabilities 2021: $11,130Net Assets 2021: $234,6962021Assets 2022: $137,957Liabilities 2022: $29,133Net Assets 2022: $108,8242022Assets 2024: $157,848Liabilities 2024: $24,754Net Assets 2024: $133,0942024

Highlighted filing

2013

Assets$1,443,247
Liabilities$16,470
Net Assets$1,426,777
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $55,6662011Revenue 2013: $543,169Expenses 2013: $606,583Net Income 2013: -$63,4142013Revenue 2014: $1,226,690Expenses 2014: $534,929Net Income 2014: $691,7612014Revenue 2015: $2,233,454Expenses 2015: $602,880Net Income 2015: $1,630,5742015Revenue 2016: $573,667Expenses 2016: $643,807Net Income 2016: -$70,1402016Revenue 2017: $640,034Expenses 2017: $607,607Net Income 2017: $32,4272017Revenue 2018: $660,468Expenses 2018: $4,210,782Net Income 2018: -$3,550,3142018Revenue 2019: $635,271Expenses 2019: $567,359Net Income 2019: $67,9122019Revenue 2020: $543,903Expenses 2020: $648,794Net Income 2020: -$104,8912020Revenue 2021: $660,047Expenses 2021: $549,458Net Income 2021: $110,5892021Revenue 2022: $474,681Expenses 2022: $600,553Net Income 2022: -$125,8722022Revenue 2024: $695,072Expenses 2024: $733,081Net Income 2024: -$38,0092024

Highlighted filing

2013

Revenue$543,169
Expenses$606,583
Net Income-$63,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$543,169
Mission and Program Overview

Mission

Nuestra senora de la paz foundation exists to transform the catholic community by providing spiritually vibrant retreat experiences that inspire a deeper love of god and catholic life strengthen bonds in the christian community and cultivate catholic leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,122$1,248,878▼ $23,244
Cash and Non-Interest-Bearing Accounts$218,449$194,119▼ $24,330
Loans From Officers Directors-$11,228-
Total Assets$1,490,571$1,443,247▼ $47,324
Other Assets Total-$250-
Liabilities
Accounts Payable and Accrued Expenses$381$5,242▲ $4,861
Total Liabilities$381$16,470▲ $16,089
Net Assets / Fund Balance
Unrestricted Net Assets$1,490,190$1,426,777▼ $63,413
Total Net Assets Fund Balance$1,490,190$1,426,777▼ $63,413
Total Liabilities and Net Assets / Fund Balance$1,490,571$1,443,247▼ $47,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,878$54,872$1,078,750
Land$225,000-$225,000
Equipment-$-115-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rev Francisco QuezadaPresident
Rev Mr Ray OdenPresident
Archbishop Jose GomezDirector
Beth ParkDirector
Bishop Michael J SheridanDirector
Mary GuenzelDirector
N Dawn WebberDirector
Rev Brian RoeselzrDirector
Rev Jim BaronDirector
Susan GuenzelDirector
Michael KnottGeneral Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$504,250
Program Service Revenue
$38,865
Investment Income
$47
Other Revenue
$7
All Other Contributions
$504,250
Change in Net Assets
$-63,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$500,000--$500,000
Occupancy$40,862--$40,862
Depreciation Depletion$26,879--$26,879
Insurance$11,885$1,000-$12,885
Conferences and Meetings$1,691$1,886-$3,577
Office Expenses-$3,283-$3,283
Fees for Services Accounting$1,138--$1,138
Travel-$1,138-$1,138
Other Expenses$503--$503
Interest-$438-$438
All Other Expenses$49--$49
Total Functional Expenses$598,838$7,745$0$606,583
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
Loans from Officers, Directors, Trustees, and Key Employees-$11,228-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19

“The organizations governing documents adn policies are available to the public upon request”

Filing and Contact Details

Filer

EIN
26-4705579

Signing Officer

Name
Michael Knott
Title
General Mgr
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Knott
Formed
2008
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
11
Employees
0

Preparer

Preparer
Stephen D Hart
Phone
7196878032
Supplemental Narrative

Additional Explanations

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

“Copies of the return are emailed to board members”

Form 990, Part XI, Line 8

“The 2011 form 990 was amended to add the charitable contribution of real estate with an appraised value of 1,300,000 net of accumulated depreciation of 27,993.”

Form 990, Part XI, Line 9

“ROUNDING 1”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033743
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072608
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01550000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02066987
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01550083
IRS990ScheduleA/Total509Grp/TotalAmt02074021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01550083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02146629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01023878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01078750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-115
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248878
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011228
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10EL TESORO LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011278
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0LLC OF DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011228
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE RETURN ARE EMAILED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS ADN POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 2011 FORM 990 WAS AMENDED TO ADD THE CHARITABLE CONTRIBUTION OF REAL ESTATE WITH AN APPRAISED VALUE OF 1,300,000 NET OF ACCUMULATED DEPRECIATION OF 27,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381
IRS990/TotalLiabilitiesEOYAmt016470
IRS990/TotalLiabilitiesGrp/BOYAmt0381
IRS990/TotalLiabilitiesGrp/EOYAmt016470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01490190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01426777
IRS990/TotalProgramServiceExpensesAmt0598838
IRS990/TotalProgramServiceRevenueAmt038865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01490571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01443247
IRS990/TravelGrp/ManagementAndGeneralAmt01138
IRS990/TravelGrp/TotalAmt01138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01490190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01426777
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 1029
IRS990/USAddress/City0DIVIDE
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080814
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MGR

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,247
Liabilities
$16,470
Net assets
$1,426,777
Revenue
$543,169
Expenses
$606,583
Net income
-$63,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.70$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.47$0.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.66$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.54$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.64$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.66$4.21$3.55
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.57$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$2.23$0.60$1.63
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.23$0.53$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$0.54$0.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.06