Civic Intelligence

Confluence Ministries

990 • Fiscal year 2016 • EIN 56-2401078

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

1400 Quitman StDenver, CO 80204

(303) 377-3050

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$840,688

Up $36,906 (+4.6%) from 2015

Net Assets

Up

$823,473

Up $27,709 (+3.5%) from 2015

Liabilities

Up

$17,215

Up $9,197 (+115%) from 2015

Revenue

Down

$250,399

Down $35,104 (-12%) from 2015

Expenses

Down

$222,690

Down $1,441 (-0.6%) from 2015

Net Income

Down

$27,709

Down $33,663 (-55%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $709,096Liabilities 2011: $127,790Net Assets 2011: $581,3062011Assets 2012: $814,835Liabilities 2012: $121,107Net Assets 2012: $693,7282012Assets 2013: $782,244Liabilities 2013: $92,539Net Assets 2013: $689,7052013Assets 2014: $779,416Liabilities 2014: $45,024Net Assets 2014: $734,3922014Assets 2015: $803,782Liabilities 2015: $8,018Net Assets 2015: $795,7642015Assets 2016: $840,688Liabilities 2016: $17,215Net Assets 2016: $823,4732016Assets 2017: $879,299Liabilities 2017: $16,522Net Assets 2017: $862,7772017Assets 2018: $854,394Liabilities 2018: $15,876Net Assets 2018: $838,5182018Assets 2019: $872,337Liabilities 2019: $16,220Net Assets 2019: $856,1172019Assets 2020: $912,340Liabilities 2020: $16,498Net Assets 2020: $895,8422020Assets 2021: $906,776Liabilities 2021: $16,749Net Assets 2021: $890,0272021Assets 2022: $880,421Liabilities 2022: $19,981Net Assets 2022: $860,4402022Assets 2023: $871,526Liabilities 2023: $3,032Net Assets 2023: $868,4942023Assets 2024: $860,954Liabilities 2024: $7,540Net Assets 2024: $853,4142024

Highlighted filing

2016

Assets$840,688
Liabilities$17,215
Net Assets$823,473

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $196,777Expenses 2011: $184,100Net Income 2011: $12,6772011Revenue 2012: $333,050Expenses 2012: $220,628Net Income 2012: $112,4222012Revenue 2013: $208,785Expenses 2013: $212,808Net Income 2013: -$4,0232013Revenue 2014: $255,153Expenses 2014: $210,466Net Income 2014: $44,6872014Revenue 2015: $285,503Expenses 2015: $224,131Net Income 2015: $61,3722015Revenue 2016: $250,399Expenses 2016: $222,690Net Income 2016: $27,7092016Revenue 2017: $255,421Expenses 2017: $216,117Net Income 2017: $39,3042017Revenue 2018: $220,891Expenses 2018: $245,150Net Income 2018: -$24,2592018Revenue 2019: $275,132Expenses 2019: $257,533Net Income 2019: $17,5992019Revenue 2020: $254,709Expenses 2020: $225,297Net Income 2020: $29,4122020Revenue 2021: $252,302Expenses 2021: $253,964Net Income 2021: -$1,6622021Revenue 2022: $226,849Expenses 2022: $256,436Net Income 2022: -$29,5872022Revenue 2023: $270,663Expenses 2023: $262,609Net Income 2023: $8,0542023Revenue 2024: $235,973Expenses 2024: $248,233Net Income 2024: -$12,2602024

Highlighted filing

2016

Revenue$250,399
Expenses$222,690
Net Income$27,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$250,399
Mission and Program Overview

Mission

To connect local and metropolitan churches and organizations for joint worship and service opportunities to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,983$660,003▲ $12,020
Savings and Temporary Cash Investments$45,340$110,350▲ $65,010
Cash and Non-Interest-Bearing Accounts$110,459$70,335▼ $40,124
Total Assets$803,782$840,688▲ $36,906
Liabilities
Other Liabilities$8,018$17,215▲ $9,197
Total Liabilities$8,018$17,215▲ $9,197
Net Assets / Fund Balance
Unrestricted Net Assets$795,764$823,473▲ $27,709
Total Net Assets Fund Balance$795,764$823,473▲ $27,709
Total Liabilities and Net Assets / Fund Balance$803,782$840,688▲ $36,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,488$93,133$453,621
Land$250,000-$250,000
Other Land Buildings$31,771$53,845$85,616
Equipment$17,744$42,295$60,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jude Del HierroPresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Amber StricklerDirector
Cindy Del HierroDirector
Frank MillinazzoDirector
Pete MenconiDirector
Tim SteadmanDirector
Becky BomanSecretary
Gary ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,049
Program Service Revenue
$7,250
Investment Income
$310
Other Revenue
$13,790
All Other Contributions
$229,049
Change in Net Assets
$27,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,260
Salaries, Compensation, and Employee Benefits$96,430
Total Fundraising Expense$9,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Other Salaries and Wages$32,558$6,105$2,035$40,698
Depreciation Depletion$18,651$6,217-$24,868
Fees for Services Other$13,804-$2,100$15,904
Occupancy$12,250$3,063-$15,313
Conferences and Meetings$6,908-$4,350$11,258
All Other Expenses$4,491$4,072$632$9,195
Other Expenses$5,270$787$112$6,057
Travel$5,121$391-$5,512
Other Employee Benefits$2,494$831-$3,325
Payroll Taxes$2,046$289$72$2,407
Advertising$626$470$470$1,566
Office Expenses-$1,096-$1,096
Fees for Services Accounting-$880-$880
Total Functional Expenses$184,470$28,449$9,771$222,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,790
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
Credit Card Payable$11,200
Payroll Taxes Payable$6,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

President reviews form 990 before it is signed and mailed to the irs

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Confluence Ministries
EIN
56-2401078
Phone
3033773050
Address
1400 QUITMAN ST, DENVER, CO 80204

Signing Officer

Name
Jude Del Hierro
Title
President
Phone
3033773050
Signed
2017-10-31

Organization Details

Principal Officer
Jude Del Hierro
Formed
2003
Voting Board Members
11
Independent Board Members
9
Employees
6
Volunteers
450

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Richard F Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

To minister to over 25,000 individuals, involving more than 400 volunteers. These events were held weekly, monthly or annually. Facilitated a leadership initiatives forum with 40-60 participants to explore opportunities and resources to solve problems in the inner city of denver

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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/GrossReceiptsAdmissionsGrp/TotalAmt020312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90360
IRS990ScheduleA/PublicSupportPY509Pct00.88720
IRS990ScheduleA/PublicSupportTotal509Amt01196808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333050
IRS990ScheduleA/Total509Grp/TotalAmt01322472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01324419
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/BookValueAmt0360488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453621
IRS990ScheduleD/EquipmentGrp/BookValueAmt017744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060039
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660003
IRS990ScheduleD/TotalLiabilityAmt017215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MINISTER TO OVER 25,000 INDIVIDUALS, INVOLVING MORE THAN 400 VOLUNTEERS. THESE EVENTS WERE HELD WEEKLY, MONTHLY OR ANNUALLY. FACILITATED A LEADERSHIP INITIATIVES FORUM WITH 40-60 PARTICIPANTS TO EXPLORE OPPORTUNITIES AND RESOURCES TO SOLVE PROBLEMS IN THE INNER CITY OF DENVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS FORM 990 BEFORE IT IS SIGNED AND MAILED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0803782
IRS990/TotalAssetsEOYAmt0840688
IRS990/TotalAssetsGrp/BOYAmt0803782
IRS990/TotalAssetsGrp/EOYAmt0840688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229049
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08018
IRS990/TotalLiabilitiesEOYAmt017215
IRS990/TotalLiabilitiesGrp/BOYAmt08018
IRS990/TotalLiabilitiesGrp/EOYAmt017215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823473
IRS990/TotalProgramServiceExpensesAmt0184470
IRS990/TotalProgramServiceRevenueAmt07250
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt07560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250399
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840688
IRS990/TravelGrp/ManagementAndGeneralAmt0391
IRS990/TravelGrp/ProgramServicesAmt05121
IRS990/TravelGrp/TotalAmt05512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0795764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0823473
IRS990/USAddress/AddressLine1Txt02022 HIGH ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDE DEL HIERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033773050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFLUENCE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0562401078
ReturnHeader/Filer/PhoneNum03033773050
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 QUITMAN ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016508376A03F2D8747A08D8CC4FEC4F71FA85C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468DBAF4559B535FE0732BD40D093376C6D449CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02017-11-03T08:30:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

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.$8.61$0.08$8.53$2.36$2.48$0.12
2023Summary only. Only limited summary data is available for this year.$8.72$0.03$8.68$2.71$2.63$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.20$8.60$2.27$2.56$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.17$8.90$2.52$2.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.16$8.96$2.55$2.25$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.16$8.56$2.75$2.58$0.18
2018Summary only. Only limited summary data is available for this year.$8.54$0.16$8.39$2.21$2.45$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.17$8.63$2.55$2.16$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.41$0.17$8.23$2.50$2.23$0.28
2015Summary only. Only limited summary data is available for this year.$8.04$0.08$7.96$2.86$2.24$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.45$7.34$2.55$2.10$0.45
2013Summary only. Only limited summary data is available for this year.$7.82$0.93$6.90$2.09$2.13$0.04
2012Summary only. Only limited summary data is available for this year.$8.15$1.21$6.94$3.33$2.21$1.12
2011Summary only. Only limited summary data is available for this year.$7.09$1.28$5.81$1.97$1.84$0.13