Civic Intelligence

Entreamigos

990 • Fiscal year 2020 • EIN 20-3872447

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 26, 2021

Organization ProfileWWW.ENTREAMIGOS.ORG
PO Box 1664Truckee, CA 96160

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

163%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$130,614

Up $80,927 (+163%) from 2019

Net Assets

Up

$130,614

Up $80,927 (+163%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$269,240

Up $54,394 (+25%) from 2019

Expenses

Up

$188,313

Up $6,222 (+3.4%) from 2019

Net Income

Up

$80,927

Up $48,172 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$130,614
Liabilities$0
Net Assets$130,614
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$269,240
Expenses$188,313
Net Income$80,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 26, 2021
Return Version
2019v5.0
Gross Receipts
$269,240
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,687$130,614▲ $80,927
Total Assets$49,687$130,614▲ $80,927
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,687$130,614▲ $80,927
Total Net Assets Fund Balance$49,687$130,614▲ $80,927
Total Liabilities and Net Assets / Fund Balance$49,687$130,614▲ $80,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,731$4,731
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gail G MitchellPresident
Allison Elkan RodriguezDirector
Jill HamptonDirector
Robert MacgregorDirector
Vicky FarmerDirector
William KirkwoodDirector
Michele GillettSecretary
John GillettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,240
Change in Net Assets
$80,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,721
Other Expenses$27,592
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$160,721--$160,721
Fees for Services Accounting-$4,404-$4,404
All Other Expenses-$2,924-$2,924
Other Expenses$1,978$220-$2,198
Travel$1,183$131-$1,314
Total Functional Expenses$174,760$13,553$0$188,313
International Activity

International Summary

Offices
1
Spending
$160,721

International Compliance

Foreign grant records maintained
No
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
MexicoProgram ServiceEducation1-$160,721
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Entreamigos
EIN
20-3872447
Phone
3112584377
Address
PO BOX 1664, TRUCKEE, CA 96160

Signing Officer

Name
Gail G Mitchell
Title
President
Phone
3112584377
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail G Mitchell
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
0

Preparer

Firm
Scheer Guarnieri & Associates Cpas Llp
Address
1 KINGS HWY, TAPPAN, NY 10983
Preparer
Michael Guarnieri CPA
Phone
9144379400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0174760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188313
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 E SAN JOSE AVE 101
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091501
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IRS990/WebsiteAddressTxt0WWW.ENTREAMIGOS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL G MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03112584377
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTREAMIGOS
ReturnHeader/Filer/BusinessNameControlTxt0ENTR
ReturnHeader/Filer/EIN0203872447
ReturnHeader/Filer/PhoneNum03112584377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1664
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113504904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEER GUARNIERI & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 KINGS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAPPAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010983
ReturnHeader/PreparerPersonGrp/PhoneNum09144379400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GUARNIERI CPA
ReturnHeader/ReturnTs02021-08-03T16:34:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,614
Liabilities
$0
Net assets
$130,614
Revenue
$269,240
Expenses
$188,313
Net income
$80,927
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