Civic Intelligence

Nuestra Senora De La Paz Foundation

990 • Fiscal year 2016 • EIN 26-4705579

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 1029Divide, CO 80814

(719) 686-1587

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,939

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,688,415

Down $68,375 (-1.8%) from 2015

Net Assets

Down

$3,678,973

Down $70,139 (-1.9%) from 2015

Liabilities

Up

$9,442

Up $1,764 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

Down

$573,667

Down $1,659,787 (-74%) from 2015

Expenses

Up

$643,807

Up $40,927 (+6.8%) from 2015

Net Income

Down

-$70,140

Down $1,700,714 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$3,688,415
Liabilities$9,442
Net Assets$3,678,973
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$573,667
Expenses$643,807
Net Income-$70,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$573,667
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$1,603,420$1,592,579▼ $10,841
Cash and Non-Interest-Bearing Accounts$65,642$8,113▼ $57,529
Total Assets$3,756,790$3,688,415▼ $68,375
Other Assets Total$2,087,728$2,087,723▼ $5
Liabilities
Other Liabilities$7,678$9,442▲ $1,764
Total Liabilities$7,678$9,442▲ $1,764
Net Assets / Fund Balance
Unrestricted Net Assets$3,749,112$3,678,973▼ $70,139
Total Net Assets Fund Balance$3,749,112$3,678,973▼ $70,139
Total Liabilities and Net Assets / Fund Balance$3,756,790$3,688,415▼ $68,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,272$150,272$1,369,544
Land$357,888-$357,888
Equipment$15,419$30,168$45,587
Other Assets Org$2,087,723--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KnottExecutive DirectorFT$70,939$70,939

Board Members and Trustees

NameTitle
Rev Francisco QuezadaPresident
Rev Mr Ray OdenPresident
Archbishop Jose GomezDirector
Beth ParkDirector
Bishop Michael J SheridanDirector
Mary GuenzelDirector
Susan GuenzelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$537,781
Program Service Revenue
$35,110
Investment Income
$585
Other Revenue
$191
All Other Contributions
$537,781
Change in Net Assets
$-70,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,845
Other Expenses$276,862
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,992--$207,992
Occupancy$114,366$12,707-$127,073
Current Officers, Directors, Trustees, and Key Employees-$70,939-$70,939
Other Employee Benefits$46,506$15,502-$62,008
Depreciation Depletion$46,154$5,128-$51,282
Insurance$40,273$7,116-$47,389
Payroll Taxes$19,430$6,476-$25,906
Fees for Services Accounting-$13,763-$13,763
Information Technology$10,949$1,216-$12,165
Conferences and Meetings$3,117$393-$3,510
Advertising$3,177--$3,177
Office Expenses$2,217$246-$2,463
All Other Expenses$683$10-$693
Interest-$121-$121
Other Expenses$7,732$110-$110
Grants to Domestic Orgs$100--$100
Total Functional Expenses$506,805$137,002$0$643,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$9,433
Deposits$9
Sales Tax Payable-
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 VI, Section B, Line 11B

“Copies of the returns are emailed to board members”

Form 990, Part VI, Section B, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nuestra Senora De La Paz Foundation
EIN
26-4705579
Phone
7196861587
Address
PO BOX 1029, DIVIDE, CO 80814

Signing Officer

Name
Michael Knott
Title
Executive Director
Signed
2017-11-15
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
9

Preparer

Firm
Stephen D Hart CPA LLC
Address
PO BOX 6856, WOODLAND PARK, CO 80866
Preparer
Stephen D Hart
Phone
7196878032
Supplemental Narrative

Additional Explanations

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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0536631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02165296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01176735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04395649
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0537781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02167096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01179767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0504250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04408582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt065861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033743
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0219734
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0536631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02165296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01176735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04395649
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02167096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01179767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019688
IRS990ScheduleA/Total509Grp/TotalAmt04408582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02233454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01225731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04629398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01219272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369544
IRS990ScheduleD/EquipmentGrp/BookValueAmt015419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045587
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0357888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02087723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01592579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02087723
IRS990ScheduleD/TotalLiabilityAmt09442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE RETURNS ARE EMAILED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03756790
IRS990/TotalAssetsEOYAmt03688415
IRS990/TotalAssetsGrp/BOYAmt03756790
IRS990/TotalAssetsGrp/EOYAmt03688415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537781
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07678
IRS990/TotalLiabilitiesEOYAmt09442
IRS990/TotalLiabilitiesGrp/BOYAmt07678
IRS990/TotalLiabilitiesGrp/EOYAmt09442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03749112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03678973
IRS990/TotalProgramServiceExpensesAmt0506805
IRS990/TotalProgramServiceRevenueAmt035110
IRS990/TotalReportableCompFromOrgAmt070939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03756790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03688415
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,688,415
Liabilities
$9,442
Net assets
$3,678,973
Revenue
$573,667
Expenses
$643,807
Net income
-$70,140
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