Civic Intelligence

Casa De Paz

990EZ • Fiscal year 2017 • EIN 81-2239384

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization Profilewww.casadepazcolorado.org
12170 E 30th AveAurora, CO 80011

(720) 500-2272

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,369

Up $39,226 (+145%) from 2016

Net Assets

Up

$66,369

Up $39,226 (+145%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$72,868

Up $25,820 (+55%) from 2016

Expenses

Up

$33,642

Up $13,737 (+69%) from 2016

Net Income

Up

$39,226

Up $12,083 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $27,143Net Assets 2016: $27,1432016Assets 2017: $66,369Net Assets 2017: $66,3692017Assets 2018: $190,691Liabilities 2018: $0Net Assets 2018: $190,6912018Assets 2019: $576,682Liabilities 2019: $0Net Assets 2019: $576,6822019Assets 2020: $986,047Liabilities 2020: $0Net Assets 2020: $986,0472020Assets 2021: $1,132,534Liabilities 2021: $0Net Assets 2021: $1,132,5342021Assets 2022: $1,011,085Liabilities 2022: $17,283Net Assets 2022: $993,8022022Assets 2023: $790,006Liabilities 2023: $9,924Net Assets 2023: $780,0822023Assets 2024: $784,481Liabilities 2024: $3,810Net Assets 2024: $780,6712024Assets 2025: $1,047,571Liabilities 2025: $6,225Net Assets 2025: $1,041,3462025

Highlighted filing

2017

Assets$66,369
Liabilities-
Net Assets$66,369
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $47,048Expenses 2016: $19,905Net Income 2016: $27,1432016Revenue 2017: $72,868Expenses 2017: $33,642Net Income 2017: $39,2262017Revenue 2018: $231,261Expenses 2018: $106,939Net Income 2018: $124,3222018Revenue 2019: $558,141Expenses 2019: $172,150Net Income 2019: $385,9912019Revenue 2020: $668,953Expenses 2020: $259,588Net Income 2020: $409,3652020Revenue 2021: $565,658Expenses 2021: $495,114Net Income 2021: $70,5442021Revenue 2022: $435,699Expenses 2022: $574,431Net Income 2022: -$138,7322022Revenue 2023: $650,275Expenses 2023: $675,497Net Income 2023: -$25,2222023Revenue 2024: $603,648Expenses 2024: $610,152Net Income 2024: -$6,5042024Revenue 2025: $815,289Expenses 2025: $554,616Net Income 2025: $260,6732025

Highlighted filing

2017

Revenue$72,868
Expenses$33,642
Net Income$39,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$72,868
Mission and Program Overview

Mission

We welcome guests who are released from the immigration detention center in Aurora, CO. We provide them a safe temporary space to go to so they can connect with their loved ones and make it to their final destination

Casa de Paz (House of Peace) offers free lodging and meals to guests visiting their loved ones locked inside the immigrant detention center in Colorado. We also open the doors of our home to men and women who have been released from detention and need a place to stay as they make plans to get home to their families.All services are provided at no cost to our guests and we rely on donations to stay open.

Program Services

DescriptionGrantsExpenses
Casa de Paz (House of Peace) offers free lodging and meals to guests visiting their loved ones locked inside the immigrant detention center in Colorado. We also open the doors of our home to men and women who have been released from detention and need a place to stay as they make plans to get home to their families.All services are provided at no cost to our guests and we rely on donations to stay open.$33,642-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH JACKSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Casa De Paz
EIN
81-2239384
Phone
7205002272
Address
12170 E 30TH AVE, AURORA, CO 80011

Signing Officer

Name
Sarah Jackson
Title
Director
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Diablo Tax Professionals Inc
Address
8425 BRENTWOOD BLVD STE B5, BRENTWOOD, CA 94513-1360
Preparer
Brad Whitten CPA Cva
Phone
9255132688
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $243”

Other Expenses.1003

“Information Technology $1022”

Other Expenses.1

“RENT $19960”

Other Expenses.2

“Grants to Families $7960”

Other Expenses.4

“Repairs & maintenance $1005”

Other Expenses.5

“BANK FEES $812”

Other Expenses.6

“OFFICE SUPPLIES $753”

Other Expenses.7

“MISC $435”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07205002272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012170 E 30TH AVE APT 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072868
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066369
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072868
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Casa de Paz (House of Peace) offers free lodging and meals to guests visiting their loved ones locked inside the immigrant detention center in Colorado. We also open the doors of our home to men and women who have been released from detention and need a place to stay as they make plans to get home to their families.All services are provided at no cost to our guests and we rely on donations to stay open.
IRS990EZ/PrintingPublicationsPostageAmt01452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Casa de Paz (House of Peace) offers free lodging and meals to guests visiting their loved ones locked inside the immigrant detention center in Colorado. We also open the doors of our home to men and women who have been released from detention and need a place to stay as they make plans to get home to their families.All services are provided at no cost to our guests and we rely on donations to stay open.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033642
IRS990EZ/TotalProgramServiceExpensesAmt033642
IRS990EZ/TotalRevenueAmt072868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.casadepazcolorado.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119916
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119916
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047048
IRS990ScheduleA/Total509Grp/TotalAmt0119916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $19960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants to Families $7960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE PAZ
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0812239384
ReturnHeader/Filer/PhoneNum07205002272
ReturnHeader/Filer/USAddress/AddressLine1Txt012170 E 30TH AVE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208995589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIABLO TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 BRENTWOOD BLVD STE B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945131360
ReturnHeader/PreparerPersonGrp/PhoneNum09255132688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD WHITTEN CPA CVA
ReturnHeader/ReturnTs02018-11-14T18:13:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,369
Liabilities
-
Net assets
$66,369
Revenue
$72,868
Expenses
$33,642
Net income
$39,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.82$0.55$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.60$0.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.65$0.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.44$0.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.57$0.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.67$0.26$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.56$0.17$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.02$0.03