Civic Intelligence

Confluence Ministries

990 • Fiscal year 2020 • EIN 56-2401078

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,250

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.4%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$912,340

Up $40,003 (+4.6%) from 2019

Net Assets

Up

$895,842

Up $39,725 (+4.6%) from 2019

Liabilities

Up

$16,498

Up $278 (+1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Down

$254,709

Down $20,423 (-7.4%) from 2019

Expenses

Down

$225,297

Down $32,236 (-13%) from 2019

Net Income

Up

$29,412

Up $11,813 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2020

Assets$912,340
Liabilities$16,498
Net Assets$895,842
Open 2020 Filing

Operations Trend

Revenue Growth41st 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 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

2020

Revenue$254,709
Expenses$225,297
Net Income$29,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$254,709
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$605,574$592,167▼ $13,407
Savings and Temporary Cash Investments$122,644$192,662▲ $70,018
Cash and Non-Interest-Bearing Accounts$144,119$127,511▼ $16,608
Total Assets$872,337$912,340▲ $40,003
Liabilities
Other Liabilities$16,220$16,498▲ $278
Total Liabilities$16,220$16,498▲ $278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$856,117$895,842▲ $39,725
Total Net Assets Fund Balance$856,117$895,842▲ $39,725
Total Liabilities and Net Assets / Fund Balance$872,337$912,340▲ $40,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,499$138,122$453,621
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jude Del HierroDirector & PFT$45,600$1,650$47,250

Board Members and Trustees

NameTitle
Amber StricklerDirector
Cindy Del HierroDirector
David JensonDirector
Gary ArmstrongDirector
Nathan Del HierroDirector
Joanna MartinezDirector & S
Tim SteadmanDirector & T
Revenue and Support

Revenue Composition

Contributions and Grants
$242,201
Program Service Revenue
$12,490
Investment Income
$18
Other Revenue
$0
All Other Contributions
$225,451
Change in Net Assets
$29,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,211
Salaries, Compensation, and Employee Benefits$92,086
Total Fundraising Expense$6,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,250--$47,250
Other Salaries and Wages$33,230$6,231$2,077$41,538
Fees for Services Other$36,182--$36,182
Depreciation Depletion$18,976$4,744-$23,720
Occupancy$12,672$2,236-$14,908
All Other Expenses$3,880$2,483$1,588$7,951
Conferences and Meetings$4,707-$2,018$6,725
Insurance$5,442--$5,442
Other Expenses$2,349$2,610$261$5,220
Payroll Taxes$2,672$478$148$3,298
Advertising$746$746$166$1,658
Fees for Services Accounting-$1,465-$1,465
Travel$1,456--$1,456
Office Expenses-$555$62$617
Total Functional Expenses$194,418$24,492$6,387$225,297
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Repairs Reimbursed by Insurance$11,765
Credit Card Payable$2,954
Payroll Taxes Payable$1,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

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
Director & President
Phone
3033773050
Signed
2021-11-08

Organization Details

Principal Officer
Jude Del Hierro
Formed
2003
Voting Board Members
8
Independent Board Members
6
Employees
6

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 50 individuals and to help over 20 students with ged certificate prep classes in spanish,utilizing 6 volunteers. Held weekly whiz kids after-school mentoring meetings to tutor 15 elementary students one on one from an at-risk community, utilizing 20 volunteers. Also provided back packs with school supplies for many of the students at a local inner city elementary school. Utilized facilities to provide computer training to any and all individuals involved in our programs and worship music training to 60 individuals utilizing 16 volunteers. Facilitated or participated in over 210 city and community meetings events to minister to many individuals, involving more than 470 volunteers. These events were held weekly, monthly or annually. Helped organize and participate in the christmas festival of lights, managing the nativity float in the city center mall for 5 weeks holding 9 musical performances touching over 2,000 attendees utilizing approximately 200 volunteers. We also provied assistance and officiated 4 weddings and 8 memorial services”

Form 990, Part IX, Line 11G

“Musicians , etc 36,182 0 0”

Raw XML Appendix379 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242374
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024646
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt012490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81370
IRS990ScheduleA/PublicSupportPY170Pct00.82810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229049
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IRS990ScheduleA/TotalSupportAmt01203590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453621
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPAIRS REIMBURSED BY INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565499
IRS990ScheduleD/TotalLiabilityAmt016498
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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 50 INDIVIDUALS AND TO HELP OVER 20 STUDENTS WITH GED CERTIFICATE PREP CLASSES IN SPANISH,UTILIZING 6 VOLUNTEERS. HELD WEEKLY WHIZ KIDS AFTER-SCHOOL MENTORING MEETINGS TO TUTOR 15 ELEMENTARY STUDENTS ONE ON ONE FROM AN AT-RISK COMMUNITY, UTILIZING 20 VOLUNTEERS. ALSO PROVIDED BACK PACKS WITH SCHOOL SUPPLIES FOR MANY OF THE STUDENTS AT A LOCAL INNER CITY ELEMENTARY SCHOOL. UTILIZED FACILITIES TO PROVIDE COMPUTER TRAINING TO ANY AND ALL INDIVIDUALS INVOLVED IN OUR PROGRAMS AND WORSHIP MUSIC TRAINING TO 60 INDIVIDUALS UTILIZING 16 VOLUNTEERS. FACILITATED OR PARTICIPATED IN OVER 210 CITY AND COMMUNITY MEETINGS EVENTS TO MINISTER TO MANY INDIVIDUALS, INVOLVING MORE THAN 470 VOLUNTEERS. THESE EVENTS WERE HELD WEEKLY, MONTHLY OR ANNUALLY. HELPED ORGANIZE AND PARTICIPATE IN THE CHRISTMAS FESTIVAL OF LIGHTS, MANAGING THE NATIVITY FLOAT IN THE CITY CENTER MALL FOR 5 WEEKS HOLDING 9 MUSICAL PERFORMANCES TOUCHING OVER 2,000 ATTENDEES UTILIZING APPROXIMATELY 200 VOLUNTEERS. WE ALSO PROVIED ASSISTANCE AND OFFICIATED 4 WEDDINGS AND 8 MEMORIAL SERVICES
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/ExplanationTxt3MUSICIANS , ETC 36,182 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0872337
IRS990/TotalAssetsGrp/EOYAmt0912340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242201
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225297
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt016498
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IRS990/TotalProgramServiceExpensesAmt0194418
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254709
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IRS990/TravelGrp/ProgramServicesAmt01456
IRS990/TravelGrp/TotalAmt01456
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02022 HIGH ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDE DEL HIERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033773050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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
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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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02021-11-11T10:56:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEL HIERRO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,340
Liabilities
$16,498
Net assets
$895,842
Revenue
$254,709
Expenses
$225,297
Net income
$29,412
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
2020Detailed filing. Detailed filing data is available for this year.$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
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