Civic Intelligence

Peaceworks Dances of Universal Peace North America

990EZ • Fiscal year 2018 • EIN 37-1498443

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$48,091

Up $2,740 (+6.0%) from 2017

Net Assets

Up

$47,209

Up $2,629 (+5.9%) from 2017

Liabilities

Up

$882

Up $111 (+14%) from 2017

Revenue

Up

$17,970

Up $3,290 (+22%) from 2017

Expenses

Up

$15,341

Up $2,816 (+22%) from 2017

Net Income

Up

$2,629

Up $474 (+22%) from 2017

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

2018

Assets$48,091
Liabilities$882
Net Assets$47,209

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

2018

Revenue$17,970
Expenses$15,341
Net Income$2,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$19,735
Mission and Program Overview

Mission

To foster north american participation in the dances of universal peace

Program Services

DescriptionGrantsExpenses
EDUCATIONAL WORK TO FOSTER NORTH AMERICANPARTICIPATION IN THE DANCES OF UNIVERSAL PEACE$0$15,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAJIDA MYRIA PAZERECKAS ROYPresident-$0--
JANE SKYSecretary-$0--
TAJALI THERESA TOLANTreasurer-$0--
ASTARTE DALE SELLARSDirector-$0--
SABURA CHARLOTTE HENSONBoard Trainee-$0--
MUBDI TED RYLEBoard Trainee-$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
2019-03-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

OUTREACH PROJECT 2195.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2302.

Form 990EZ, Part I, Line 16

Bank/credit card fees 492.

Form 990EZ, Part I, Line 16

BOARD EXPENSES 1432.

Form 990EZ, Part II, Line 24

Product inventory (self-help cds) 27410. 28018.

Form 990EZ, Part II, Line 26

Payroll taxes payable 771. 882.

Raw XML Appendix198 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/PhoneNum07203788039
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
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IRS990EZ/CostOfGoodsSoldAmt01765
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt019735
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAJIDA MYRIA PAZERECKAS ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE SKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAJALI THERESA TOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASTARTE DALE SELLARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SABURA CHARLOTTE HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MUBDI TED RYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD TRAINEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD TRAINEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028018
IRS990EZ/OtherExpensesTotalAmt06421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER NORTH AMERICAN PARTICIPATION IN THE DANCES OF UNIVERSAL PEACE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL WORK TO FOSTER NORTH AMERICANPARTICIPATION IN THE DANCES OF UNIVERSAL PEACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08645
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0771
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015341
IRS990EZ/TotalProgramServiceExpensesAmt015341
IRS990EZ/TotalRevenueAmt017970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012499
IRS990ScheduleA/Total509Grp/TotalAmt074635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTREACH PROJECT 2195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 2302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK/CREDIT CARD FEES 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXPENSES 1432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCT INVENTORY (SELF-HELP CDS) 27410. 28018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE 771. 882.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRIA PAZERECKAS ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203788039
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
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/AtSubmissionCreationDeviceId0BBFAAD78063F1C78A13B63B9C6A44AE74E866001
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.178.74
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:19:24
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/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Knuttinen
ReturnHeader/ReturnTs02019-03-28T06:24:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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