Civic Intelligence

Casa De Paz

990 • Fiscal year 2021 • EIN 47-2244258

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
bfa CB 201 E 5th StreetCincinnati, OH 45202

(513) 852-8233

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

51%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$538,276

Up $212,776 (+65%) from 2020

Net Assets

Up

$536,354

Up $222,449 (+71%) from 2020

Liabilities

Down

$1,922

Down $9,673 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin91st percentile

Revenue

Up

$281,070

Up $94,498 (+51%) from 2020

Expenses

Up

$107,923

Up $7,987 (+8.0%) from 2020

Net Income

Up

$173,147

Up $86,511 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2017: $89,997Liabilities 2017: $02017Assets 2018: $242,564Liabilities 2018: $02018Assets 2019: $228,181Liabilities 2019: $1,282Net Assets 2019: $226,8992019Assets 2020: $325,500Liabilities 2020: $11,595Net Assets 2020: $313,9052020Assets 2021: $538,276Liabilities 2021: $1,922Net Assets 2021: $536,3542021Assets 2022: $580,510Liabilities 2022: $0Net Assets 2022: $580,5102022Assets 2023: $655,648Liabilities 2023: $0Net Assets 2023: $655,6482023Assets 2024: $747,470Liabilities 2024: $0Net Assets 2024: $747,4702024

Highlighted filing

2021

Assets$538,276
Liabilities$1,922
Net Assets$536,354
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $97,958Expenses 2017: $7,961Net Income 2017: $89,9972017Revenue 2018: $170,628Expenses 2018: $26,022Net Income 2018: $144,6062018Revenue 2019: $24,806Expenses 2019: $41,061Net Income 2019: -$16,2552019Revenue 2020: $186,572Expenses 2020: $99,936Net Income 2020: $86,6362020Revenue 2021: $281,070Expenses 2021: $107,923Net Income 2021: $173,1472021Revenue 2022: $267,342Expenses 2022: $172,965Net Income 2022: $94,3772022Revenue 2023: $308,381Expenses 2023: $208,939Net Income 2023: $99,4422023Revenue 2024: $314,493Expenses 2024: $222,671Net Income 2024: $91,8222024

Highlighted filing

2021

Revenue$281,070
Expenses$107,923
Net Income$173,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$281,070
Mission and Program Overview

Mission

To serve Latina Women Victims of Abuse

Casa de Paz provides a shelter for Latina women and their children who are subject to domestic abuse. The goal is to permit the women to get on their feet and be able to support themselves and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$403,123-
Rtn Earn Endowment Incm Other Fnds$176,523$279,628▲ $103,105
Cap Stk Tr Prin Current Funds$141,625$256,726▲ $115,101
Savings and Temporary Cash Investments$225,910--
Cash and Non-Interest-Bearing Accounts$103,833$75,768▼ $28,065
Pledges and Grants Receivable-$50,000-
Land, Buildings, and Equipment, Net-$9,385-
Total Assets$329,743$538,276▲ $208,533
Liabilities
Unsecured Notes Loans Payable$10,804--
Accounts Payable and Accrued Expenses$791$1,922▲ $1,131
Total Liabilities$11,595$1,922▼ $9,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,148$536,354▲ $218,206
Total Liabilities and Net Assets / Fund Balance$329,743$538,276▲ $208,533

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,659$0$8,659
Equipment$726$0$726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$176,523---$176,523
2020$76,523$100,000--$176,523
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Diane Ceo-DifrancescoPresident/Director
Daniel AerniVice President/Director
Andrea Ruiz RabadanDirector
Barbara ApplegarthDirector
Elle MorrisDirector
Leah FoxxDirector
Liza CabelloDirector
Maria CarbreraDirector
Rose Ann FlemingDirector
Alejandra BestSecretary/Director
Thomas JenneTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$265,883
Program Service Revenue
$0
Investment Income
$4,668
Other Revenue
$10,519
All Other Contributions
$265,883
Change in Net Assets
$173,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,561
Other Expenses$49,362
Total Fundraising Expense$7,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,399$0$0$54,399
Occupancy$23,814$0$0$23,814
Advertising$0$0$7,504$7,504
All Other Expenses$5,833$272$377$6,482
Payroll Taxes$4,162$0$0$4,162
Insurance$0$3,342$0$3,342
Information Technology$0$1,829$0$1,829
Fees for Service Investment Mgmnt Fees$0$921$0$921
Other Expenses$846$0$0$846
Office Expenses$0$631$0$631
Interest$0$119$0$119
Total Functional Expenses$92,928$7,114$7,881$107,923
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
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Casa de Paz
EIN
47-2244258
Phone
5138528233
Address
bfa CB 201 E 5th Street, Cincinnati, OH 45202

Signing Officer

Name
Diane Ceo-Difrancesco
Title
President
Phone
5138528233
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Ceo-Difrancesco
Formed
2014
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
10

Preparer

Firm
Cors & Bassett
Address
201 E Fifth Street Suite 900, CINCINNATI, OH 45202
Preparer
Barbara F Applegarth
Phone
5138528233
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is Emailed to the Directors for review before filing.”

Pt XI

“All documents are made available to anyone requesting them.”

Pt XI

“The $50,000 amount represents a commitment by a donor to make a contribution in 2022.”

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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/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032545
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0550975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0158795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0158795
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089998
IRS990ScheduleA/Total509Grp/TotalAmt0709770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742315
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0176523
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0176523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176523
IRS990ScheduleD/EquipmentGrp/BookValueAmt0726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is Emailed to the Directors for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are made available to anyone requesting them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The $50,000 amount represents a commitment by a donor to make a contribution in 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329743
IRS990/TotalAssetsEOYAmt0538276
IRS990/TotalAssetsGrp/BOYAmt0329743
IRS990/TotalAssetsGrp/EOYAmt0538276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265883
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011595
IRS990/TotalLiabilitiesEOYAmt01922
IRS990/TotalLiabilitiesGrp/BOYAmt011595
IRS990/TotalLiabilitiesGrp/EOYAmt01922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538276
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,276
Liabilities
$1,922
Net assets
$536,354
Revenue
$281,070
Expenses
$107,923
Net income
$173,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.00$7.47$3.14$2.23$0.92
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$3.08$2.09$0.99
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$2.67$1.73$0.94
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.02$5.36$2.81$1.08$1.73
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.12$3.14$1.87$1.00$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.25$0.41$0.16
2018Summary only. Only limited summary data is available for this year.$2.43$0.00$1.71$0.26$1.45
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.98$0.08$0.90