Civic Intelligence

Casa De Paz

990 • Fiscal year 2024 • EIN 81-2239384

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 22, 2025

Organization ProfileN/A
PO Box 1113581Aurora, CO 80042

(720) 500-2272

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,462

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$784,481

Down $5,525 (-0.7%) from 2023

Net Assets

Up

$780,671

Up $589 (+0.1%) from 2023

Liabilities

Down

$3,810

Down $6,114 (-62%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Down

$603,648

Down $46,627 (-7.2%) from 2023

Expenses

Down

$610,152

Down $65,345 (-9.7%) from 2023

Net Income

Up

-$6,504

Up $18,718 (+74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$784,481
Liabilities$3,810
Net Assets$780,671
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$603,648
Expenses$610,152
Net Income-$6,504
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 22, 2025
Return Version
2024v5.0
Gross Receipts
$603,648
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,646$425,904▼ $15,742
Cash and Non-Interest-Bearing Accounts$348,360$358,577▲ $10,217
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$790,006$784,481▼ $5,525
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,924$3,810▼ $6,114
Total Liabilities$9,924$3,810▼ $6,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,082$780,671▲ $589
Total Net Assets Fund Balance$780,082$780,671▲ $589
Total Liabilities and Net Assets / Fund Balance$790,006$784,481▼ $5,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,804$55,096$432,900
Land$48,100-$48,100
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea LoyaExecutive DirectorFT$80,462$80,462

Board Members and Trustees

NameTitle
Claudia VillaChairman
Carmen StevensDirector
Cynthia Maxwell - ArmendrizDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$603,648
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$603,648
Change in Net Assets
$-6,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,508
Salaries, Compensation, and Employee Benefits$165,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,949$14,155-$101,104
Current Officers, Directors, Trustees, and Key Employees$64,370$16,092-$80,462
Other Salaries and Wages$54,660$8,898-$63,558
Insurance$18,908$3,078-$21,986
Payroll Taxes$14,746$2,401-$17,147
Other Expenses$13,538$2,204-$15,742
Office Expenses$11,166$1,818-$12,984
Advertising$10,561$1,719-$12,280
Occupancy$8,732$1,422-$10,154
Travel$7,887$1,284-$9,171
Information Technology$5,025$818-$5,843
Other Employee Benefits$3,850$627-$4,477
Fees for Services Accounting$1,165$190-$1,355
Fees for Services Legal$172$28-$200
Total Functional Expenses$519,902$90,250$0$610,152
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
Backup withholding compliance
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
Yes
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, Section B, Line 11B

“A copy of the return is provided to the board prior to filing”

Form 990, Part VI, Section B, Line 15A

“The board of directors, or a designated committee, is responsible for setting and approving the executive director's compensation, ensuring it's "reasonable and not excessive" by comparing it to similar organizations and documenting the process for potential view. There is independent data used for comparison.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa De Paz
EIN
81-2239384
Phone
7205002272
Address
PO Box 1113581, Aurora, CO 80042

Signing Officer

Name
Andrea Loya
Title
Executive Director
Signed
2025-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Loya
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
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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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IRS990ScheduleA/TotalSupportAmt02924233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432900
IRS990ScheduleD/LandGrp/BookValueAmt048100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is provided to the board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors, or a designated committee, is responsible for setting and approving the executive director's compensation, ensuring it's "reasonable and not excessive" by comparing it to similar organizations and documenting the process for potential view. There is independent data used for comparison.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790006
IRS990/TotalAssetsEOYAmt0784481
IRS990/TotalAssetsGrp/BOYAmt0790006
IRS990/TotalAssetsGrp/EOYAmt0784481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603648
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09924
IRS990/TotalLiabilitiesEOYAmt03810
IRS990/TotalLiabilitiesGrp/BOYAmt09924
IRS990/TotalLiabilitiesGrp/EOYAmt03810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780671
IRS990/TotalProgramServiceExpensesAmt0519902
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784481
IRS990/TravelGrp/ManagementAndGeneralAmt01284
IRS990/TravelGrp/ProgramServicesAmt07887
IRS990/TravelGrp/TotalAmt09171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1113581
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080042
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Loya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa De Paz
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0812239384
ReturnHeader/Filer/PhoneNum07205002272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1113581
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842490918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beyond Balance Sheets LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 S Laredo Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080017
ReturnHeader/PreparerPersonGrp/PhoneNum07206627475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Aden CPA
ReturnHeader/ReturnTs02025-03-22T07:39:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,481
Liabilities
$3,810
Net assets
$780,671
Revenue
$603,648
Expenses
$610,152
Net income
-$6,504
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