Civic Intelligence

Confluence Ministries

990 • Fiscal year 2018 • EIN 56-2401078

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization Profile
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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$59,100

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$854,394

Flat from 2018

Net Assets

Flat

$838,518

Flat from 2018

Liabilities

Flat

$15,876

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Flat

$220,891

Flat from 2018

Expenses

Flat

$245,150

Flat from 2018

Net Income

Flat

-$24,259

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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 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

2018

Assets$854,394
Liabilities$15,876
Net Assets$838,518
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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 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

2018

Revenue$220,891
Expenses$245,150
Net Income-$24,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$220,891
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$634,864$613,294▼ $21,570
Cash and Non-Interest-Bearing Accounts$134,074$130,729▼ $3,345
Savings and Temporary Cash Investments$110,361$110,371▲ $10
Total Assets$879,299$854,394▼ $24,905
Liabilities
Other Liabilities$16,522$15,876▼ $646
Total Liabilities$16,522$15,876▼ $646
Net Assets / Fund Balance
Unrestricted Net Assets$862,777$838,518▼ $24,259
Total Net Assets Fund Balance$862,777$838,518▼ $24,259
Total Liabilities and Net Assets / Fund Balance$879,299$854,394▼ $24,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,985$115,636$453,621
Land$250,000-$250,000
Other Land Buildings$15,929$71,027$86,956
Equipment$9,380$50,659$60,039
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jude Del HierroPresidentFT$49,600$9,500$59,100

Board Members and Trustees

NameTitle
Cindy Del HierroDirector
David JensonDirector
Gary ArmstrongDirector
Joanna MartinezDirector
Tim SteadmanDirector
Becky BomanSecretary
Nathan Del HierroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,120
Program Service Revenue
$6,590
Investment Income
$309
Other Revenue
$1,872
All Other Contributions
$212,120
Change in Net Assets
$-24,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,259
Salaries, Compensation, and Employee Benefits$109,891
Total Fundraising Expense$8,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,100--$59,100
Other Salaries and Wages$37,832$7,094$2,365$47,291
Occupancy$18,685$3,297-$21,982
Depreciation Depletion$17,256$4,314-$21,570
Fees for Services Other$17,236$2,350$950$20,536
Travel$12,722$905-$13,627
Conferences and Meetings$5,389-$3,438$8,827
All Other Expenses$3,767$1,915$1,483$7,165
Insurance$6,537--$6,537
Other Expenses$1,664$1,850$185$3,699
Payroll Taxes$2,975$420$105$3,500
Advertising$751$750$163$1,664
Office Expenses-$1,411$127$1,538
Fees for Services Accounting-$1,415-$1,415
Total Functional Expenses$206,464$29,759$8,927$245,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,872
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
Repairs Reimbursed by Insurance$11,765
Credit Card Payable$2,367
Payroll Taxes Payable$1,744
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
2019-08-05

Organization Details

Principal Officer
Jude Del Hierro
Formed
2003
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
400

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

“Facilities and resources were used to accomplish the following: held weekly classes for teaching english as a second language for 20 individuals and to help over 40 students with ged certificate prep classes in spanish,utilizing 9 volunteers. 12 students completed their final exams and received their ged doplomas. Held weekly whiz kids after-school mentoring meetings to tutor 26 elementary students one on one from an at-risk community, utilizing 26 volunteers utilized facilities to provide computer training to over 90 individuals assisted other individuals in citizenship preparation classes to attain the knowledge necessary to pass the citizenship tests. Facilitated or participated in over 300 city and community meetings events to minister to many individuals, involving more than 400 volunteers. These events were held weekly, monthly or annually.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES AND RESOURCES WERE USED TO ACCOMPLISH THE FOLLOWING: HELD WEEKLY CLASSES FOR TEACHING ENGLISH AS A SECOND LANGUAGE FOR 20 INDIVIDUALS AND TO HELP OVER 40 STUDENTS WITH GED CERTIFICATE PREP CLASSES IN SPANISH,UTILIZING 9 VOLUNTEERS. 12 STUDENTS COMPLETED THEIR FINAL EXAMS AND RECEIVED THEIR GED DOPLOMAS. HELD WEEKLY WHIZ KIDS AFTER-SCHOOL MENTORING MEETINGS TO TUTOR 26 ELEMENTARY STUDENTS ONE ON ONE FROM AN AT-RISK COMMUNITY, UTILIZING 26 VOLUNTEERS UTILIZED FACILITIES TO PROVIDE COMPUTER TRAINING TO OVER 90 INDIVIDUALS ASSISTED OTHER INDIVIDUALS IN CITIZENSHIP PREPARATION CLASSES TO ATTAIN THE KNOWLEDGE NECESSARY TO PASS THE CITIZENSHIP TESTS. FACILITATED OR PARTICIPATED IN OVER 300 CITY AND COMMUNITY MEETINGS EVENTS TO MINISTER TO MANY INDIVIDUALS, INVOLVING MORE THAN 400 VOLUNTEERS. THESE EVENTS WERE HELD WEEKLY, MONTHLY OR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS FORM 990 BEFORE IT IS SIGNED AND MAILED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,394
Liabilities
$15,876
Net assets
$838,518
Revenue
$220,891
Expenses
$245,150
Net income
-$24,259
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
2018Detailed filing. Detailed filing data is available for this year.$8.54$0.16$8.39$2.21$2.45$0.24
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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