Civic Intelligence

Entreamigos

990 • Fiscal year 2024 • EIN 20-3872447

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 15, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,400

Down $97,433 (-68%) from 2023

Net Assets

Down

$46,400

Down $96,278 (-67%) from 2023

Liabilities

Down

$0

Down $1,155 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$306,227

Down $40,739 (-12%) from 2023

Expenses

Up

$402,859

Up $30,392 (+8.2%) from 2023

Net Income

Down

-$96,632

Down $71,131 (-279%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$46,400
Liabilities$0
Net Assets$46,400
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$306,227
Expenses$402,859
Net Income-$96,632
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Gross Receipts
$306,227
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$143,833$46,130▼ $97,703
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$143,833$46,400▼ $97,433
Other Assets Total$0$270▲ $270
Liabilities
Other Liabilities$1,155$0▼ $1,155
Total Liabilities$1,155$0▼ $1,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,678$46,400▼ $96,278
Total Net Assets Fund Balance$142,678$46,400▼ $96,278
Total Liabilities and Net Assets / Fund Balance$143,833$46,400▼ $97,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,731$4,731
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jennifer BurkeCo-president
Paulina LuaCo-president
Juan Pablo Mora IbarraDirector
Michele a GillettSecretary
John C GillettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,227
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,227
Change in Net Assets
$-96,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$339,577
Other Expenses$63,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$339,577--$339,577
All Other Expenses$8,566$969-$9,535
Other Expenses$4,662$517-$5,179
Fees for Services Accounting-$1,270-$1,270
Travel$321--$321
Total Functional Expenses$398,818$4,041$0$402,859
International Activity

International Summary

Offices
1
Employees
0
Spending
$339,577

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
North AmericaProgram ServicesSupport of Entreamigos in Mexico in Their Goal to Increase Learning Opportunities for Children and Families Through the Implementation of Educational Programs Based on Principles of Integration and Collective Community Action.1-$339,577
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
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 other 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
Jennifer Burke
Title
Co-president
Phone
4156551057
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Burke
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Jmg Cpas Tax and Advisors LLC
Address
170 E ERIE STREET, BLAUVELT, NY 10913
Preparer
Michael Guarnieri
Phone
2012631333
Raw XML Appendix351 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/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt046400
IRS990/TotalAssetsGrp/BOYAmt0143833
IRS990/TotalAssetsGrp/EOYAmt046400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398818
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0398818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143833
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IRS990/TravelGrp/ProgramServicesAmt0321
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096160
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156551057
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTREAMIGOS
ReturnHeader/Filer/BusinessNameControlTxt0ENTR
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ReturnHeader/Filer/PhoneNum04156551057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1664
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992970102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMG CPAS TAX AND ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 E ERIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAUVELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010913
ReturnHeader/PreparerPersonGrp/PhoneNum02012631333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GUARNIERI
ReturnHeader/ReturnTs02025-03-15T11:29:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,400
Liabilities
$0
Net assets
$46,400
Revenue
$306,227
Expenses
$402,859
Net income
-$96,632
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