Civic Intelligence

Casa De Paz

990 • Fiscal year 2021 • EIN 81-2239384

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.CASADEPAZCOLORADO.ORG
PO Box 111351Aurora, CO 80042

(720) 500-2272

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,132,534

Up $146,487 (+15%) from 2020

Net Assets

Up

$1,132,534

Up $146,487 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Down

$565,658

Down $103,295 (-15%) from 2020

Expenses

Up

$495,114

Up $235,526 (+91%) from 2020

Net Income

Down

$70,544

Down $338,821 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$1,132,534
Liabilities$0
Net Assets$1,132,534
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$565,658
Expenses$495,114
Net Income$70,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$565,658
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$534,845-
Cash and Non-Interest-Bearing Accounts$986,047$518,572▼ $467,475
Accounts Receivable-$79,117-
Total Assets$986,047$1,132,534▲ $146,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,047$1,132,534▲ $146,487
Total Net Assets Fund Balance$986,047$1,132,534▲ $146,487
Total Liabilities and Net Assets / Fund Balance$986,047$1,132,534▲ $146,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$486,745$19,938$506,683
Land$48,100-$48,100
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Oliver FonChair
Claudia VillaDirector
Hassan LatifDirector
Sarah JacksonExec Directo
Andrea GomezSecretary
Maria CaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$565,658
Change in Net Assets
$70,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,114
Total Fundraising Expense$49,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$44,491--$44,491
All Other Expenses$1,462$22,793$10,797$35,052
Depreciation Depletion$17,944$1,994-$19,938
Insurance$550$17,809-$18,359
Office Expenses-$13,067-$13,067
Other Expenses$267,311$12,948$38,964$12,948
Fees for Services Other-$12,353-$12,353
Advertising-$7,730-$7,730
Information Technology-$5,637-$5,637
Conferences and Meetings-$2,334-$2,334
Total Functional Expenses$331,758$113,595$49,761$495,114
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The return is provided to the board for review before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa De Paz
EIN
81-2239384
Phone
7205002272
Address
PO BOX 111351, AURORA, CO 80042

Signing Officer

Name
Andrea Loya
Title
Exec Director 2022
Phone
7205002272
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Loya
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Casa de paz 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA DE PAZ 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01132534
IRS990/TotalProgramServiceExpensesAmt0331758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565658
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01132534
IRS990/TravelGrp/ProgramServicesAmt044491
IRS990/TravelGrp/TotalAmt044491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 111351
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CASADEPAZCOLORADO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA LOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR 2022
ReturnHeader/BusinessOfficerGrp/PhoneNum07205002272
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE PAZ
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0812239384
ReturnHeader/Filer/PhoneNum07205002272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111351
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02022-11-15T13:21:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOYA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,534
Liabilities
$0
Net assets
$1,132,534
Revenue
$565,658
Expenses
$495,114
Net income
$70,544
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