Civic Intelligence

Casa De Paz

990 • Fiscal year 2018 • EIN 81-2239384

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$190,691

Up $124,322 (+187%) from 2017

Net Assets

Up

$190,691

Up $124,322 (+187%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$231,261

Up $158,393 (+217%) from 2017

Expenses

Up

$106,939

Up $73,297 (+218%) from 2017

Net Income

Up

$124,322

Up $85,096 (+217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$190,691
Liabilities$0
Net Assets$190,691
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$231,261
Expenses$106,939
Net Income$124,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$231,261
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,369$190,691▲ $124,322
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,369$190,691▲ $124,322
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,369$190,691▲ $124,322
Total Net Assets Fund Balance$66,369$190,691▲ $124,322
Total Liabilities and Net Assets / Fund Balance$66,369$190,691▲ $124,322
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah JacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$231,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,261
Change in Net Assets
$124,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,490
Other Expenses$27,449
Total Fundraising Expense$3,443
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,324--$76,324
Grants to Domestic Orgs$3,166--$3,166
Fees for Services Legal-$2,320-$2,320
Fees for Services Other$1,615--$1,615
Other Expenses$670$1,413$670$1,413
Advertising--$1,410$1,410
All Other Expenses-$975-$975
Information Technology$240$240-$480
Total Functional Expenses$97,879$5,617$3,443$106,939
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is provided to the director for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Diablo Tax Professionals Inc
Address
8425 BRENTWOOD BLVD STE B5, BRENTWOOD, CA 94513-1360
Preparer
Brad Whitten CPA Cva
Phone
9255132688
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/ReturnTs02019-10-02T12:53:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,691
Liabilities
$0
Net assets
$190,691
Revenue
$231,261
Expenses
$106,939
Net income
$124,322
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