Civic Intelligence

Entreamigos

990 • Fiscal year 2014 • EIN 20-3872447

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.ENTREAMIGOS.ORG
PO Box 323192352

(311) 258-4377

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

371%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,122

Up $19,783 (+371%) from 2013

Net Assets

Up

$25,122

Up $19,783 (+371%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$243,762

Up $107,707 (+79%) from 2013

Expenses

Up

$223,979

Up $88,948 (+66%) from 2013

Net Income

Up

$19,783

Up $18,759 (+1832%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2010: $5,779Liabilities 2010: $0Net Assets 2010: $5,7792010Assets 2011: $369Liabilities 2011: $02011Assets 2012: $4,315Net Assets 2012: $4,3152012Assets 2013: $5,339Net Assets 2013: $5,3392013Assets 2014: $25,122Liabilities 2014: $0Net Assets 2014: $25,1222014Assets 2015: $5,374Liabilities 2015: $0Net Assets 2015: $5,3742015Assets 2016: $12,340Liabilities 2016: $0Net Assets 2016: $12,3402016Assets 2017: $13,900Net Assets 2017: $13,9002017Assets 2018: $16,901Net Assets 2018: $16,9012018Assets 2019: $49,687Liabilities 2019: $0Net Assets 2019: $49,6872019Assets 2020: $130,614Liabilities 2020: $0Net Assets 2020: $130,6142020Assets 2021: $143,647Liabilities 2021: $0Net Assets 2021: $143,6472021Assets 2022: $168,179Liabilities 2022: $0Net Assets 2022: $168,1792022Assets 2023: $143,833Liabilities 2023: $1,155Net Assets 2023: $142,6782023Assets 2024: $46,400Liabilities 2024: $0Net Assets 2024: $46,4002024Assets 2025: $57,892Liabilities 2025: $0Net Assets 2025: $57,8922025

Highlighted filing

2014

Assets$25,122
Liabilities$0
Net Assets$25,122
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $153,125Expenses 2010: $150,459Net Income 2010: $2,6662010Revenue 2011: $72,170Expenses 2011: $77,580Net Income 2011: -$5,4102011Revenue 2012: $117,699Expenses 2012: $114,135Net Income 2012: $3,5642012Revenue 2013: $136,055Expenses 2013: $135,031Net Income 2013: $1,0242013Revenue 2014: $243,762Expenses 2014: $223,979Net Income 2014: $19,7832014Revenue 2015: $221,045Expenses 2015: $240,793Net Income 2015: -$19,7482015Revenue 2016: $226,261Expenses 2016: $219,295Net Income 2016: $6,9662016Revenue 2017: $183,408Expenses 2017: $181,848Net Income 2017: $1,5602017Revenue 2018: $194,386Expenses 2018: $191,385Net Income 2018: $3,0012018Revenue 2019: $214,846Expenses 2019: $182,091Net Income 2019: $32,7552019Revenue 2020: $269,240Expenses 2020: $188,313Net Income 2020: $80,9272020Revenue 2021: $221,968Expenses 2021: $208,935Net Income 2021: $13,0332021Revenue 2022: $270,666Expenses 2022: $246,204Net Income 2022: $24,4622022Revenue 2023: $346,966Expenses 2023: $372,467Net Income 2023: -$25,5012023Revenue 2024: $306,227Expenses 2024: $402,859Net Income 2024: -$96,6322024Revenue 2025: $497,059Expenses 2025: $485,567Net Income 2025: $11,4922025

Highlighted filing

2014

Revenue$243,762
Expenses$223,979
Net Income$19,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 8, 2015
Return Version
2013v4.0
Gross Receipts
$243,762
Mission and Program Overview

Mission

Our mission is to create educational and environmental opportunities for children and families in san pancho. Our goals are to generate environmental awareness; develop intellectual, creative, and reflective abilities and support a sustainable community.

To support Entreamigos in Mexico who's mission is the to increase learning opportunities for children and families through the implementation of educational programs based on principles of integration and collective community action. The vision of Entreamigos is to provide the children and families of San Pancho with the skills needed to contribute to their changing communities in a positive way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,330$21,726▲ $18,396
Land, Buildings, and Equipment, Net$2,009$3,396▲ $1,387
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$5,339$25,122▲ $19,783
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,339$25,122▲ $19,783
Total Net Assets Fund Balance$5,339$25,122▲ $19,783
Total Liabilities and Net Assets / Fund Balance$5,339$25,122▲ $19,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,396$1,335$4,731
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robin R TempleChairwoman
Nicole SwedlowPresident
Michele GillettTrustee
Robert MacgregorTrustee
Tom LeachSecretary
John GillettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,762
Change in Net Assets
$19,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,283
Other Expenses$17,696
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$206,283--$206,283
Travel$3,041--$3,041
Fees for Services Accounting-$1,893-$1,893
All Other Expenses$1,511$168-$1,679
Fees for Services Other$1,035$115-$1,150
Depreciation Depletion$840$93-$933
Other Expenses$790$88-$878
Total Functional Expenses$220,810$3,169$0$223,979
International Activity

International Summary

Offices
1
Spending
$206,283

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoEntreamigos in Mexico-10$206,283
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are spouses”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is emailed to president for disbursement to governing body to review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public upon request”

Filing and Contact Details

Filer

EIN
20-3872447
Phone
3112584377

Signing Officer

Name
Nicole Swedlow
Title
President
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Michael S Guarnieri CPA
Phone
9144379400
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128000
IRS990ScheduleA/Total509Grp/TotalAmt0697686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697686
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/EquipmentGrp/BookValueAmt03396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0206283
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Entreamigos in Mexico
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0206283
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0206283
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS ALL FUNDS FOR FOREIGN ENTITY
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0206283
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EMAILED TO PRESIDENT FOR DISBURSEMENT TO GOVERNING BODY TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05339
IRS990/TotalAssetsEOYAmt025122
IRS990/TotalAssetsGrp/BOYAmt05339
IRS990/TotalAssetsGrp/EOYAmt025122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025122
IRS990/TotalProgramServiceExpensesAmt0220810
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025122
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03041
IRS990/TravelGrp/TotalAmt03041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025122
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ENTREAMIGOS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SWEDLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENTREAMIGOS
ReturnHeader/Filer/BusinessNameControlTxt0ENTR
ReturnHeader/Filer/EIN0203872447
ReturnHeader/Filer/PhoneNum03112584377
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3231
ReturnHeader/Filer/USAddress/City0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Scheer & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 S Broadway Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010605
ReturnHeader/PreparerPersonGrp/PhoneNum09144379400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S GUARNIERI CPA
ReturnHeader/ReturnTs02015-07-08T07:32:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,122
Liabilities
$0
Net assets
$25,122
Revenue
$243,762
Expenses
$223,979
Net income
$19,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$4.97$4.86$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.06$4.03$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$3.47$3.72$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.71$2.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.22$2.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.69$1.88$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.15$1.82$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.94$1.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.83$1.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.26$2.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.21$2.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.44$2.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.36$1.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.18$1.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.72$0.78$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.53$1.50$0.03