Civic Intelligence

Entreamigos

990 • Fiscal year 2023 • EIN 20-3872447

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

Organization ProfileN/A
PO Box 1664Truckee, CA 96160

(415) 655-1057

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.3%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$143,833

Down $24,346 (-14%) from 2022

Net Assets

Down

$142,678

Down $25,501 (-15%) from 2022

Liabilities

Up

$1,155

Up $1,155 from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$346,966

Up $76,300 (+28%) from 2022

Expenses

Up

$372,467

Up $126,263 (+51%) from 2022

Net Income

Down

-$25,501

Down $49,963 (-204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$143,833
Liabilities$1,155
Net Assets$142,678
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$346,966
Expenses$372,467
Net Income-$25,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$346,966
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$168,154$143,833▼ $24,321
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,179$143,833▼ $24,346
Other Assets Total$25$0▼ $25
Liabilities
Other Liabilities-$1,155-
Total Liabilities$0$1,155▲ $1,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,179$142,678▼ $25,501
Total Net Assets Fund Balance$168,179$142,678▼ $25,501
Total Liabilities and Net Assets / Fund Balance$168,179$143,833▼ $24,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,731$4,731
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gail G MitchellPast President
Robert MacgregorPresident
Dr Patricia Perez-arceDirector
Jill Negronida HamptonDirector
Juan Pablo Mora IbarraDirector
Michele a GillettSecretary
John C GillettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,966
Change in Net Assets
$-25,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,095
Other Expenses$76,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$296,095--$296,095
All Other Expenses$7,648$950-$8,598
Other Expenses$6,551$728-$7,279
Fees for Services Accounting-$320-$320
Travel$116--$116
Total Functional Expenses$368,131$4,336$0$372,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Entreamigos AcSan Francisco, NAYARIT, Mx-Operations$296,095
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Undeposited Funds$1,155
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Entreamigos
EIN
20-3872447
Phone
4156551057
Address
PO BOX 1664, TRUCKEE, CA 96160

Signing Officer

Name
Robert Macgregor
Title
President
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
JMG CPAs Tax and Advisors LLC
Address
349 Kinderkamack Road, Westwood, NJ 07675
Preparer
Michael S Guarnieri CPA
Phone
2012631333
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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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01323686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214846
IRS990ScheduleA/Total509Grp/TotalAmt01323686
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01323686
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalLiabilityAmt01155
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0296095
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0AVE TERCER MUNDO 12
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0MX
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0G3729
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0NAYARIT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENTREAMIGOS AC
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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
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IRS990/TotalAssetsEOYAmt0143833
IRS990/TotalAssetsGrp/BOYAmt0168179
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372467
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt0116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1664
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096160
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MACGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTREAMIGOS
ReturnHeader/Filer/BusinessNameControlTxt0ENTR
ReturnHeader/Filer/EIN0203872447
ReturnHeader/Filer/PhoneNum04156551057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1664
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992970102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMG CPAs Tax and Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 Kinderkamack Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007675
ReturnHeader/PreparerPersonGrp/PhoneNum02012631333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Guarnieri CPA
ReturnHeader/ReturnTs02024-08-13T08:44:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,833
Liabilities
$1,155
Net assets
$142,678
Revenue
$346,966
Expenses
$372,467
Net income
-$25,501
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