Civic Intelligence

Nuestra Senora De La Paz Foundation

990PF • Fiscal year 2017 • EIN 26-4705579

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,722,894

Up $34,479 (+0.9%) from 2016

Net Assets

Up

$3,711,400

Up $32,427 (+0.9%) from 2016

Liabilities

Up

$11,494

Up $2,052 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

Up

$640,034

Up $66,367 (+12%) from 2016

Expenses

Down

$607,607

Down $36,200 (-5.6%) from 2016

Net Income

Up

$32,427

Up $102,567 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$3,722,894
Liabilities$11,494
Net Assets$3,711,400
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$640,034
Expenses$607,607
Net Income$32,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
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.

Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KNOTTExecutive DirectorFT$70,000-$70,000
SUSAN GUENZELDirector-$0--
REV MR RAY ODENPresident-$0--
MARY ELIZABETH GUENZEL-PARKDirector-$0--
BISHOP MICHAEL J SHERIDANDirector-$0--
ARCHBISHOP JOSE GOMEZDirector-$0--
REV FRANCISCO QUEZADADirector-$0--
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
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Stephen D Hart CPA LLC
Address
PO BOX 6856, WOODLAND PARK, CO 80866
Preparer
Stephen D Hart
Phone
7196878032
Raw XML Appendix377 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RETREAT FEES RECEIVED FOR THE FOUNDATIONS EXEMPT PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1UTILITY REFUNDS RECEIVED IN CARRYING ON EXEMPT PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2DONATED ITEMS SOLD TO ASSIST IN PURCHASING ASSETS FOR EXEMPT PURPOSE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1029
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DIVIDE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080814
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07192581600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http//eltesororetreat.org/our-foundation/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NUESTRA 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0439466
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt016307
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(2)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0COMMERCIAL VENDERS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0PURCHASE OF FURNITURE AND EQUIPMENT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0206461
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0206461
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0249312
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0249312
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0455773
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0249312
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0249312
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/CharitableContributionsDetail/ContributorNum01
IRS990ScheduleB/CharitableContributionsDetail/GiftPurposeTxt0SUPPORT EXEMPT FUNCTION
IRS990ScheduleB/CharitableContributionsDetail/GiftUseTxt0EXEMPT PURPOSE
IRS990ScheduleB/CharitableContributionsDetail/HowGiftIsHeldDesc0USED FOR OPERATING EXPENSES
IRS990ScheduleB/CharitableContributionsDetail/RlnOfTransferorToTransfereeTxt0SUPPORTING ORGINAZATION
IRS990ScheduleB/CharitableContributionsDetail/TransfereeNameIndividual0NUESTRA SENORA DE LA PAZ FOUNDATION
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/AddressLine1Txt0PO BOX 1029
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/CityNm0DIVIDE
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/ZIPCd080814
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY GUENZEL TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 9025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WOODLAND PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080866
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0547669
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02087723
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02087722
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02087722
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07438
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11678
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt215178
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt347536
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt476
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt511361
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt62967
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7474
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81385
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07438
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt213660
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt340406
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt476
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt510225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11678
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt347536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt511361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62967
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81385
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt081179
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXEMPT FUNCTION INCOME-RETREAT FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt081357
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1593
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt09442
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011494
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt025854
TaxesSchedule/TaxesDetail/Amt025854
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt018873
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUESTRA SENORA DE LA PAZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NUES
ReturnHeader/Filer/EIN0264705579
ReturnHeader/Filer/PhoneNum07196861587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1029
ReturnHeader/Filer/USAddress/CityNm0DIVIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F365752E668E2080F2F2D06F9EBBED1A0C093486
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F365752E668E2080F2F2D06F9EBBED1A0C093486
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08489032018313ruscuzt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.85.182.40
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:26:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN D HART CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6856
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080866
ReturnHeader/PreparerPersonGrp/PhoneNum07196878032
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen D Hart
ReturnHeader/ReturnTs02018-11-16T09:28:50-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,722,894
Liabilities
$11,494
Net assets
$3,711,400
Revenue
$640,034
Expenses
$607,607
Net income
$32,427
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits