Civic Intelligence

Casa De Paz

990EZ • Fiscal year 2016 • EIN 81-2239384

Jan 01, 2016 to Dec 31, 2016 • 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,143

No earlier filing loaded for comparison.

Net Assets

$27,143

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$47,048

No earlier filing loaded for comparison.

Expenses

$19,905

No earlier filing loaded for comparison.

Net Income

$27,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$27,143
Liabilities-
Net Assets$27,143
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$47,048
Expenses$19,905
Net Income$27,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$47,048
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.$19,905-
Compensation and Service Providers
Top Officer Pay75th 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 $461”

Other Expenses.1003

“Information Technology $324”

Other Expenses.1

“RENT $12930”

Other Expenses.2

“Grants to Families $1855”

Other Expenses.4

“Paypal Fees $840”

Other Expenses.5

“MISC $240”

Other Expenses.6

“OFFICE SUPPLIES $128”

Other Expenses.7

“Bank Fees $8”

Raw XML Appendix140 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/BooksInCareOfDetail/PhoneNum07205002272
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027143
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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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/OtherExpensesTotalAmt016786
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/PrintingPublicationsPostageAmt01019
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/GrantsAndAllocationsAmt019905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019905
IRS990EZ/TotalProgramServiceExpensesAmt019905
IRS990EZ/TotalRevenueAmt047048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.casadepazcolorado.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09397
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047048
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/PublicSupportTotal509Amt037651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047048
IRS990ScheduleA/Total509Grp/TotalAmt047048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $12930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants to Families $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paypal Fees $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $8
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
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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/ReturnTs02019-07-23T10:14:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,143
Liabilities
-
Net assets
$27,143
Revenue
$47,048
Expenses
$19,905
Net income
$27,143
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