Civic Intelligence

Paz Oaxaca

EIN 81-0773299 • 501(c)3 • Dallas, TX

Profile

With a commitment to diversity, Paz in Oaxaca, Mexico, empowers children and their communities through equitable quality education and comprehensive neighborhood programs so that all can flourish and build a society free of corruption, violence, inequity, and poverty.

9744 Van Dyke RdDallas, TX 75218

www.pazoaxaca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$46,450

Down $7,731 (-14%) from 2019

Liabilities

Up

$1,259

Up $863 (+218%) from 2019

Net Assets

Down

$45,191

Down $8,594 (-16%) from 2019

Operations
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$66,825

Up $17,228 (+35%) from 2019

Expenses

Up

$75,419

Up $36,853 (+96%) from 2019

Net Income

Down

-$8,594

Down $19,625 (-178%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $44,850Liabilities 2018: $2,9402018Assets 2019: $54,181Liabilities 2019: $396Net Assets 2019: $53,7852019Assets 2020: $46,450Liabilities 2020: $1,259Net Assets 2020: $45,1912020

Highlighted filing

2020

Assets$46,450
Liabilities$1,259
Net Assets$45,191
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $66,547Expenses 2018: $52,799Net Income 2018: $13,7482018Revenue 2019: $49,597Expenses 2019: $38,566Net Income 2019: $11,0312019Revenue 2020: $66,825Expenses 2020: $75,419Net Income 2020: -$8,5942020

Highlighted filing

2020

Revenue$66,825
Expenses$75,419
Net Income-$8,594
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$46,450
Liabilities
$1,259
Net assets
$45,191
Revenue
$66,825
Expenses
$75,419
Net income
-$8,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$46.5$1.26$45.2$66.8$75.4$8.59
2019Detailed filing. Detailed filing data is available for this year.$54.2$0.40$53.8$49.6$38.6$11.0
2018Summary only. Only limited summary data is available for this year.$44.9$2.94$66.5$52.8$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$67,539
Mission and Program Overview

Mission

With a commitment to diversity, Paz in Oaxaca, Mexico, empowers children and their communities through equitable quality education and comprehensive neighborhood programs so that all can flourish and build a society free of corruption, violence, inequity, and poverty.

Program Services

DescriptionGrantsExpenses
Paz Montessori AC Paz primarily provides funding for scholarships, teacher training, and quality Montessori materials for the Paz Montessori AC dual-language Montessori program and the additional support programs, such as the Paz & Play after-school program, the Clothing Exchange, MakerSpace, Library, and Garden. This year, Paz provided students financial aid, including full and partial scholarships, to children attending the dual-language program and 8 full scholarships to children attending the Paz & Play after-school program. Also, Paz funded the completion of one teacher's Montessori training for the elementary program, conferences for professional development, and assistant training programs.$46,922$10,230
NA$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BodtkeExecutive DirectorPT$4,150-$4,150
Abraham VasquezExecutive DirectorPT$2,400-$2,400
Sophie DAnieriProgram And Volunteer CoordinatorPT$910-$910
Rhonda WaltonChairPT$0--
Elizabeth WolffVice ChairPT$0--
Antonio RecamierSecretary-$0--
Jan MallettBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Paz Oaxaca
EIN
81-0773299
In Care Of
% Ellen Elmore
Phone
4692064480
Address
9744 Van Dyke Rd, Dallas, TX 75218

Signing Officer

Name
Ellen Elmore
Title
Treasurer
Phone
5042062605
Signed
2020-06-30
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Paz Oaxaca”

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Distributions to a supported organization., Paz Montessori AC, "Ejido Arroyo de Trigo 25", $10000.00, None| Distribution of donations received to support education contributing to peace in Oaxaca, Mexico., Paz Montessori AC, "Oaxaca, Mexico", $47153.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Online Subscriptions, $303.00| Website, $60.00| B & O Insurance, $925.00| Travel, $866.00| Office Supplies, $69.00| Transaction fees for credit card processing, $1071.00| Bank Fees, $479.00| Texas Sales Tax, $52.00| Fundraising Fees, $940.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Undeposited Donations, 0, $347| Prepaid Expenses, $329, $372|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes Payable, $270, $76| Credit Card, $43, 0| Accounts Payable, $13, 0| Grants Payable, $70, $1183|”

Raw XML Appendix180 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paz Montessori AC Paz primarily provides funding for scholarships, teacher training, and quality Montessori materials for the Paz Montessori AC dual-language Montessori program and the additional support programs, such as the Paz & Play after-school program, the Clothing Exchange, MakerSpace, Library, and Garden. This year, Paz provided students financial aid, including full and partial scholarships, to children attending the dual-language program and 8 full scholarships to children attending the Paz & Play after-school program. Also, Paz funded the completion of one teacher's Montessori training for the elementary program, conferences for professional development, and assistant training programs.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paz Oaxaca
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Distributions to a supported organization., Paz Montessori AC, "Ejido Arroyo de Trigo 25", $10000.00, None| Distribution of donations received to support education contributing to peace in Oaxaca, Mexico., Paz Montessori AC, "Oaxaca, Mexico", $47153.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Online Subscriptions, $303.00| Website, $60.00| B & O Insurance, $925.00| Travel, $866.00| Office Supplies, $69.00| Transaction fees for credit card processing, $1071.00| Bank Fees, $479.00| Texas Sales Tax, $52.00| Fundraising Fees, $940.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Asset Name:, BOY Amount:, EOY Amount:| Undeposited Donations, 0, $347| Prepaid Expenses, $329, $372|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes Payable, $270, $76| Credit Card, $43, 0| Accounts Payable, $13, 0| Grants Payable, $70, $1183|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Elmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05042062605
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paz Oaxaca
ReturnHeader/Filer/BusinessNameControlTxt0PAZO
ReturnHeader/Filer/EIN0810773299
ReturnHeader/Filer/InCareOfNm0% Ellen Elmore
ReturnHeader/Filer/PhoneNum04692064480
ReturnHeader/Filer/USAddress/AddressLine1Txt09744 Van Dyke Rd
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
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ReturnHeader/ReturnTs02020-06-30T08:23:26-04:00
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ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

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