Civic Intelligence

Peaceworks Dances of Universal Peace North America

990EZ • Fiscal year 2016 • EIN 37-1498443

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

PO Box 6372Longmont, CO 80501

(720) 378-8039

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$42,942

Down $1,111 (-2.5%) from 2015

Net Assets

Down

$42,425

Down $1,296 (-3.0%) from 2015

Liabilities

Up

$517

Up $185 (+56%) from 2015

Revenue

Down

$9,654

Down $3,512 (-27%) from 2015

Expenses

Down

$10,950

Down $1,018 (-8.5%) from 2015

Net Income

Down

-$1,296

Down $2,494 (-208%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $44,432Liabilities 2012: $215Net Assets 2012: $44,2172012Assets 2013: $47,738Liabilities 2013: $225Net Assets 2013: $47,5132013Assets 2014: $42,938Liabilities 2014: $415Net Assets 2014: $42,5232014Assets 2015: $44,053Liabilities 2015: $332Net Assets 2015: $43,7212015Assets 2016: $42,942Liabilities 2016: $517Net Assets 2016: $42,4252016Assets 2017: $45,351Liabilities 2017: $771Net Assets 2017: $44,5802017Assets 2018: $48,091Liabilities 2018: $882Net Assets 2018: $47,2092018Assets 2019: $48,091Liabilities 2019: $882Net Assets 2019: $47,2092019Assets 2020: $187,952Liabilities 2020: $1,722Net Assets 2020: $186,2302020Assets 2021: $179,102Liabilities 2021: $1,261Net Assets 2021: $177,8412021Assets 2022: $166,291Liabilities 2022: $682Net Assets 2022: $165,6092022Assets 2023: $162,072Liabilities 2023: $3,206Net Assets 2023: $158,8662023Assets 2024: $240,218Liabilities 2024: $99,517Net Assets 2024: $140,7012024

Highlighted filing

2016

Assets$42,942
Liabilities$517
Net Assets$42,425

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $42,094Expenses 2012: $36,514Net Income 2012: $5,5802012Revenue 2013: $40,407Expenses 2013: $37,111Net Income 2013: $3,2962013Revenue 2014: $11,509Expenses 2014: $16,724Net Income 2014: -$5,2152014Revenue 2015: $13,166Expenses 2015: $11,968Net Income 2015: $1,1982015Revenue 2016: $9,654Expenses 2016: $10,950Net Income 2016: -$1,2962016Revenue 2017: $14,680Expenses 2017: $12,525Net Income 2017: $2,1552017Revenue 2018: $17,970Expenses 2018: $15,341Net Income 2018: $2,6292018Revenue 2019: $02019Revenue 2020: $138,009Expenses 2020: $19,756Net Income 2020: $118,2532020Revenue 2021: $9,699Expenses 2021: $18,088Net Income 2021: -$8,3892021Revenue 2022: $9,719Expenses 2022: $21,951Net Income 2022: -$12,2322022Revenue 2023: $36,029Expenses 2023: $42,772Net Income 2023: -$6,7432023Revenue 2024: $41,182Expenses 2024: $59,347Net Income 2024: -$18,1652024

Highlighted filing

2016

Revenue$9,654
Expenses$10,950
Net Income-$1,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$10,909
Mission and Program Overview

Mission

To foster north american participation in the dances of universal peace

Program Services

DescriptionGrantsExpenses
EDUCATIONAL WORK TO FOSTER NORTH AMERICAN PARTICIPATION IN THE DANCES OF UNIVERSAL PEACE-$10,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAJIDA MYRIA PAZERECKAS ROYPresident-$0--
JANE SKYSecretary-$0--
ANJAHLI PARNELLDirector-$0--
NUR RAHMANA JULIE PURCELLDirector-$0--
TAJALI THERESA TOLANDirector-$0--
JOHN BARI RAMSEYTreasurer, Non Director-$0--
Filing and Contact Details

Filer

Filer Name
Peaceworks Dupna
EIN
37-1498443
Phone
7203788039
Address
PO BOX 6372, LONGMONT, CO 80501

Signing Officer

Name
Myria Pazereckas Roy
Title
President
Phone
7203788039
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Morones & Knuttinen LLC
Address
608 N BULLARD STREET, SILVER CITY, NM 88061
Preparer
Mattie Eagle
Phone
5755382750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

MEMBERSHIP EXPENSES 18.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 146.

Form 990EZ, Part I, Line 16

Bank/credit card fees 958.

Form 990EZ, Part I, Line 16

IT PROJECT EXPENSE 25.

Form 990EZ, Part I, Line 16

BOARD EXPENSES 45.

Form 990EZ, Part II, Line 24

RECEIVABLES

Form 990EZ, Part II, Line 26

PAYROLL TAXES PAYABLE

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER FRIEDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07203788039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6372
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07759
IRS990EZ/CostOfGoodsSoldAmt01255
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01889
IRS990EZ/GrossReceiptsAmt010909
IRS990EZ/GrossSalesOfInventoryAmt03144
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAJIDA MYRIA PAZERECKAS ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE SKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANJAHLI PARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NUR RAHMANA JULIE PURCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAJALI THERESA TOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BARI RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER, NON DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER NORTH AMERICAN PARTICIPATION IN THE DANCES OF UNIVERSAL PEACE
IRS990EZ/PrintingPublicationsPostageAmt0369
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL WORK TO FOSTER NORTH AMERICAN PARTICIPATION IN THE DANCES OF UNIVERSAL PEACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09129
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010950
IRS990EZ/TotalProgramServiceExpensesAmt010950
IRS990EZ/TotalRevenueAmt09654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0121205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042094
IRS990ScheduleA/Total509Grp/TotalAmt0121205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP EXPENSES 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK/CREDIT CARD FEES 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT PROJECT EXPENSE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EXPENSES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRIA PAZERECKAS ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203788039
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEWORKS DUPNA
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0371498443
ReturnHeader/Filer/PhoneNum07203788039
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6372
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FA54C14BD882FB41F995DEDFA903D20765F0D74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013D34B8A24B0430771210F6BBE764B47A8AB6B90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.182.154
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:59:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORONES & KNUTTINEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N BULLARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTIE EAGLE
ReturnHeader/ReturnTs02017-05-12T13:00:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.00$1.41$0.41$0.59$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$0.36$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$0.10$0.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.10$0.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$1.38$0.20$1.18
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.18$0.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.45$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.10$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.12$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.40$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.42$0.37$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits