Civic Intelligence

Commonspace

990 • Fiscal year 2020 • EIN 01-0500860

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization Profilewww.amistadinc.org
P O Box 992Portland, ME 04104-0992

(207) 773-1956

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,292

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$456,650

Up $226,054 (+98%) from 2019

Net Assets

Up

$137,681

Up $60,640 (+79%) from 2019

Liabilities

Up

$318,969

Up $165,414 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$1,891,870

Up $351,573 (+23%) from 2019

Expenses

Up

$1,831,230

Up $154,283 (+9.2%) from 2019

Net Income

Up

$60,640

Up $197,290 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $247,323Liabilities 2011: $144,436Net Assets 2011: $102,8872011Assets 2012: $265,574Liabilities 2012: $125,044Net Assets 2012: $140,5302012Assets 2013: $240,018Liabilities 2013: $140,180Net Assets 2013: $99,8382013Assets 2014: $157,497Liabilities 2014: $62,076Net Assets 2014: $95,4212014Assets 2015: $258,726Liabilities 2015: $71,278Net Assets 2015: $187,4482015Assets 2016: $195,243Liabilities 2016: $66,044Net Assets 2016: $129,1992016Assets 2017: $222,154Liabilities 2017: $64,931Net Assets 2017: $157,2232017Assets 2018: $285,118Liabilities 2018: $71,427Net Assets 2018: $213,6912018Assets 2019: $230,596Liabilities 2019: $153,555Net Assets 2019: $77,0412019Assets 2020: $456,650Liabilities 2020: $318,969Net Assets 2020: $137,6812020Assets 2021: $577,709Liabilities 2021: $312,970Net Assets 2021: $264,7392021Assets 2022: $499,393Liabilities 2022: $321,086Net Assets 2022: $178,3072022Assets 2023: $1,338,073Liabilities 2023: $1,325,007Net Assets 2023: $13,0662023Assets 2024: $1,350,047Liabilities 2024: $1,308,295Net Assets 2024: $41,7522024

Highlighted filing

2020

Assets$456,650
Liabilities$318,969
Net Assets$137,681
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,105,126Expenses 2011: $1,007,898Net Income 2011: $97,2282011Revenue 2012: $1,150,028Expenses 2012: $1,112,385Net Income 2012: $37,6432012Revenue 2013: $1,122,345Expenses 2013: $1,163,037Net Income 2013: -$40,6922013Revenue 2014: $1,163,183Expenses 2014: $1,167,600Net Income 2014: -$4,4172014Revenue 2015: $1,152,505Expenses 2015: $1,060,478Net Income 2015: $92,0272015Revenue 2016: $1,093,501Expenses 2016: $1,151,750Net Income 2016: -$58,2492016Revenue 2017: $1,250,979Expenses 2017: $1,222,955Net Income 2017: $28,0242017Revenue 2018: $1,337,612Expenses 2018: $1,281,144Net Income 2018: $56,4682018Revenue 2019: $1,540,297Expenses 2019: $1,676,947Net Income 2019: -$136,6502019Revenue 2020: $1,891,870Expenses 2020: $1,831,230Net Income 2020: $60,6402020Revenue 2021: $2,429,831Expenses 2021: $2,297,899Net Income 2021: $131,9322021Revenue 2022: $2,453,607Expenses 2022: $2,564,920Net Income 2022: -$111,3132022Revenue 2023: $2,696,064Expenses 2023: $2,861,305Net Income 2023: -$165,2412023Revenue 2024: $3,574,384Expenses 2024: $3,545,698Net Income 2024: $28,6862024

Highlighted filing

2020

Revenue$1,891,870
Expenses$1,831,230
Net Income$60,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,891,870
Mission and Program Overview

Mission

The Mission of Amistad is to foster a community for people who are facing mental health and other life challenges, develop peer services, and advocate for changes to the mental health system which are based on a belief in recovery and respect for a meaningful consumer voice.

To provide a social club, a vocational rehabilitation program, transportation and education for persons with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$75,797$250,095▲ $174,298
Cash and Non-Interest-Bearing Accounts$124,512$167,761▲ $43,249
Prepaid Expenses and Deferred Charges$18,171$29,031▲ $10,860
Land, Buildings, and Equipment, Net$12,116$9,763▼ $2,353
Total Assets$230,596$456,650▲ $226,054
Liabilities
Unsecured Notes Loans Payable-$254,922-
Accounts Payable and Accrued Expenses$106,402$64,047▼ $42,355
Deferred Revenue$47,153--
Total Liabilities$153,555$318,969▲ $165,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,118$134,458▲ $126,340
Net Assets With Donor Restrictions$68,923$3,223▼ $65,700
Total Net Assets Fund Balance$77,041$137,681▲ $60,640
Total Liabilities and Net Assets / Fund Balance$230,596$456,650▲ $226,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370$68,330$68,700
Other Land Buildings$0$39,534$39,534
Leasehold Improvements$9,393$14,343$23,736
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian TownsendExecutive DirectorFT$86,154$23,138$109,292

Board Members and Trustees

NameTitle
Julie DenehyPresident
Amanda LoubierVice President
Ben ChipmanBoard Member
Helen BaileyBoard Member
Ilana SchreiberBoard Member
John StaplesBoard Member
Karen EvansBoard Member
Melissa SkahanBoard Member
Patty FieldBoard Member
Perry CahillBoard Member
Rob ParrittBoard Member
Russell ThayerBoard Member
Susan SandersBoard Member
Norm MazeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,337
Program Service Revenue
$52,962
Investment Income
$72
Other Revenue
$2,499
All Other Contributions
$560,147
Change in Net Assets
$60,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,891,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,891,870
Total Revenue per Form 990
$1,891,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,690
Other Expenses$545,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,898$165,292-$956,190
Occupancy$239,246$20,194-$259,440
Other Employee Benefits$114,734$35,770-$150,504
Payroll Taxes$76,518$16,324-$92,842
Current Officers, Directors, Trustees, and Key Employees$71,261$14,893-$86,154
Travel$36,965$981-$37,946
Fees for Services Other$20,775$11,487-$32,262
Insurance$1,473$19,803-$21,276
Other Expenses$3,994$10,674-$14,668
Conferences and Meetings$12,655$1,700-$14,355
Fees for Services Accounting$3,000$10,873-$13,873
Interest$15$5,611-$5,626
All Other Expenses-$3,019-$3,019
Depreciation Depletion$2,353--$2,353
Total Functional Expenses$1,502,188$329,042$0$1,831,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,831,230
Total Expenses per Audited Statements$1,831,230
Total Expenses per Form 990$1,831,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“The Executive Director and Business Manager are part of the 990 preparation process and review the final form before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Staff is provided with a copy of Amistad's Policy Manual and reviews each policy with/in the manual.”

Form 990, Part VI, Section B, line 15

“A Personnel Committee consisting of members of the board provides evaluation of Executive Director with compensation determined through comparable local entities and relevant non-profit industry data. The same process is completed by the Executive Director for key employees based upon their job description.”

Form 990, Part VI, Section C, line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Amistad Inc
EIN
01-0500860
Phone
2077731956
Address
P O Box 992, Portland, ME 04104-0992

Signing Officer

Name
Brian Townsend
Title
Executive Director
Phone
2077731956
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Townsend
Formed
1995
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
200

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management of the Corporation believes it has no material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 486 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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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mission of Amistad is to foster a community for people who are facing mental health and other life challenges, develop peer services, and advocate for changes to the mental health system which are based on a belief in recovery and respect for a meaningful consumer voice.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt077041
IRS990/NetAssetsOrFundBalancesEOYAmt0137681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020194
IRS990/OccupancyGrp/ProgramServicesAmt0239246
IRS990/OccupancyGrp/TotalAmt0259440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150504
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310674
IRS990/OtherExpensesGrp/ProgramServicesAmt085115
IRS990/OtherExpensesGrp/ProgramServicesAmt125989
IRS990/OtherExpensesGrp/ProgramServicesAmt217197
IRS990/OtherExpensesGrp/ProgramServicesAmt33994
IRS990/OtherExpensesGrp/TotalAmt093522
IRS990/OtherExpensesGrp/TotalAmt129365
IRS990/OtherExpensesGrp/TotalAmt217835
IRS990/OtherExpensesGrp/TotalAmt314668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02499
IRS990/OtherRevenueTotalAmt02499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016324
IRS990/PayrollTaxesGrp/ProgramServicesAmt076518
IRS990/PayrollTaxesGrp/TotalAmt092842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029031
IRS990/PrincipalOfficerNm0Brian Townsend
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052962
IRS990/ProgSrvcAccomActy2Grp/Desc0Riverview: A peer support program at Riverview Psychiatric Center staffed by individuals in recovery providing support, advocacy and promoting client voice.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262479
IRS990/ProgSrvcAccomActy3Grp/Desc0Bath/Boothbay: Provides a friendly and welcoming environment 6 days a week with restaurant, laundry, shower, computers, volunteer groups, and activities for members with persistent mental illness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282919
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various programs related to the organization's mission.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0564245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01499285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0505668
IRS990/PYOtherRevenueAmt09341
IRS990/PYProgramServiceRevenueAmt031572
IRS990/PYRevenuesLessExpensesAmt0-136650
IRS990/PYSalariesCompEmpBnftPaidAmt01171279
IRS990/PYTotalExpensesAmt01676947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01540297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01836337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01499285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01325134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01243156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01079937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06983849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06983849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01836337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01499285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01325134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01243156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01079937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06983849
IRS990ScheduleA/TotalSupportAmt06984250
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01831230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09393
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039534
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01891870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Corporation believes it has no material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09763
IRS990ScheduleD/TotalExpensesPerForm990Amt01831230
IRS990ScheduleD/TotalRevenuePerForm990Amt01891870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01891870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01831230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Business Manager are part of the 990 preparation process and review the final form before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff is provided with a copy of Amistad's Policy Manual and reviews each policy with/in the manual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Personnel Committee consisting of members of the board provides evaluation of Executive Director with compensation determined through comparable local entities and relevant non-profit industry data. The same process is completed by the Executive Director for key employees based upon their job description.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes these documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,650
Liabilities
$318,969
Net assets
$137,681
Revenue
$1,891,870
Expenses
$1,831,230
Net income
$60,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.31$0.04$3.57$3.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.33$0.01$2.70$2.86$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$2.45$2.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.26$2.43$2.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$1.89$1.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$1.54$1.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$1.34$1.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$1.25$1.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.09$1.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.15$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.16$1.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.10$1.12$1.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$1.15$1.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.14$0.10$1.11$1.01$0.10