Civic Intelligence

Casa De Paz

990 • Fiscal year 2022 • EIN 81-2239384

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,011,085

Down $121,449 (-11%) from 2021

Net Assets

Down

$993,802

Down $138,732 (-12%) from 2021

Liabilities

Up

$17,283

Up $17,283 from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin10th percentile

Revenue

Down

$435,699

Down $129,959 (-23%) from 2021

Expenses

Up

$574,431

Up $79,317 (+16%) from 2021

Net Income

Down

-$138,732

Down $209,276 (-297%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$1,011,085
Liabilities$17,283
Net Assets$993,802
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$435,699
Expenses$574,431
Net Income-$138,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$435,699
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

SEE SCHEDULE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,845$519,103▼ $15,742
Cash and Non-Interest-Bearing Accounts$518,572$412,865▼ $105,707
Accounts Receivable$79,117$79,117→ $0
Total Assets$1,132,534$1,011,085▼ $121,449
Liabilities
Other Liabilities-$17,283-
Total Liabilities$0$17,283▲ $17,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,534$993,802▼ $138,732
Total Net Assets Fund Balance$1,132,534$993,802▼ $138,732
Total Liabilities and Net Assets / Fund Balance$1,132,534$1,011,085▼ $121,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,288$23,612-
Land$48,100--
Equipment$61,715$12,068-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Claudia VillaDirector
Andrea LoyaExecutive Director
Maria CaroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$435,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-138,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,743
Salaries, Compensation, and Employee Benefits$94,688
Total Fundraising Expense$23,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$107,548-$107,548
Other Salaries and Wages-$94,688-$94,688
Fees for Services Legal-$33,946-$33,946
Depreciation Depletion$30,498--$30,498
Other Expenses$250,666-$23,293$23,293
Fees for Services Other-$10,678-$10,678
Advertising-$8,022-$8,022
Insurance$3,989$1,818-$5,807
All Other Expenses$4,061--$4,061
Office Expenses-$3,195-$3,195
Information Technology-$1,196-$1,196
Travel-$833-$833
Total Functional Expenses$289,214$261,924$23,293$574,431
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$16,703
Credit Card$580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“BOARD REVIEW”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Andrea Loya
Title
Exec Director
Phone
7205002272
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
T Rodriguez & Assoc LLC
Address
2323 S Troy St Bldg 5- Ste 300, AURORA, CO 80014
Preparer
Thomas E Rodriguez CPA
Phone
3036951130
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03036951130
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Rodriguez CPA
ReturnHeader/ReturnTs02023-07-24T17:57:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOYA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,085
Liabilities
$17,283
Net assets
$993,802
Revenue
$435,699
Expenses
$574,431
Net income
-$138,732
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