Civic Intelligence

Amigo Ministries

990EZ • Fiscal year 2012 • EIN 20-5395704

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

7921 Fenley79121
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

4298%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$90,457

Up $88,400 (+4298%) from 2011

Net Assets

$90,457

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$172,486

Up $106,811 (+163%) from 2011

Expenses

Up

$84,086

Up $17,862 (+27%) from 2011

Net Income

Up

$88,400

Up $88,949 (+16202%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $2,057Liabilities 2011: $02011Assets 2012: $90,457Net Assets 2012: $90,4572012Assets 2013: $79,413Net Assets 2013: $79,4132013Assets 2014: $77,560Net Assets 2014: $77,5602014Assets 2015: $75,782Liabilities 2015: $02015Assets 2016: $74,512Net Assets 2016: $74,5122016Assets 2017: $167,318Net Assets 2017: $167,3182017Assets 2018: $175,895Liabilities 2018: $02018Assets 2019: $167,494Liabilities 2019: $2Net Assets 2019: $167,4922019Assets 2020: $208,297Net Assets 2020: $208,2972020Assets 2021: $187,541Net Assets 2021: $187,5412021Assets 2022: $175,459Liabilities 2022: $02022Assets 2023: $173,696Liabilities 2023: $02023Assets 2024: $175,975Net Assets 2024: $175,9752024

Highlighted filing

2012

Assets$90,457
Liabilities-
Net Assets$90,457

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $65,675Expenses 2011: $66,224Net Income 2011: -$5492011Revenue 2012: $172,486Expenses 2012: $84,086Net Income 2012: $88,4002012Revenue 2013: $65,258Expenses 2013: $76,302Net Income 2013: -$11,0442013Revenue 2014: $96,773Expenses 2014: $98,626Net Income 2014: -$1,8532014Revenue 2015: $70,928Expenses 2015: $72,878Net Income 2015: -$1,9502015Revenue 2016: $62,568Expenses 2016: $63,838Net Income 2016: -$1,2702016Revenue 2017: $174,492Expenses 2017: $81,686Net Income 2017: $92,8062017Revenue 2018: $88,998Expenses 2018: $80,419Net Income 2018: $8,5792018Revenue 2019: $73,102Expenses 2019: $79,925Net Income 2019: -$6,8232019Revenue 2020: $74,238Expenses 2020: $68,046Net Income 2020: $6,1922020Revenue 2021: $69,778Expenses 2021: $89,771Net Income 2021: -$19,9932021Revenue 2022: $76,668Expenses 2022: $88,750Net Income 2022: -$12,0822022Revenue 2023: $91,045Expenses 2023: $92,808Net Income 2023: -$1,7632023Revenue 2024: $93,527Expenses 2024: $91,250Net Income 2024: $2,2772024

Highlighted filing

2012

Revenue$172,486
Expenses$84,086
Net Income$88,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To operate exclusively for religious, educational, and charitable purposes.

Filing and Contact Details

Filer

EIN
20-5395704
Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0309
IRS990EZ/CashSavingsAndInvestments/EOY09802
IRS990EZ/ContributionsGiftsGrantsEtc0172484
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear088400
IRS990EZ/FeesAndOthPymtToIndContractors0760
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0172486
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/EOY079407
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02057
IRS990EZ/NetAssetsOrFundBalancesBOY02057
IRS990EZ/NetAssetsOrFundBalances/EOY090457
IRS990EZ/NetAssetsOrFundBalancesEOY090457
IRS990EZ/OccupancyRentUtilitiesAndMaint011644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation034500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARWIN BAUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERI WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL BAUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres & Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01748
IRS990EZ/OtherAssetsTotal/EOY01248
IRS990EZ/OtherExpensesTotal018045
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To operate exclusively for religious, educational, and charitable purposes.
IRS990EZ/PrintingPublicationsPostage01137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing english as a second language classes, US citizenship classes, and religious instructing free of charge.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082249
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052500
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107921 FENLEY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079121
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN WOODWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08066819110
IRS990EZ/TotalAssets/BOY02057
IRS990EZ/TotalAssets/EOY090457
IRS990EZ/TotalExpenses084086
IRS990EZ/TotalProgramServiceExpenses082249
IRS990EZ/TotalRevenue0172486
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: STUDENT BOOK SALES; 2011: 376.; DESCRIPTION: OTHER INCOME; 2011: 106.; DESCRIPTION: DONATION FOR BUILDING; 2012: 80000.;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079586
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0303624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0513
IRS990ScheduleA/GrossInvestmentIncome170/Total03738
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear080000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0482
IRS990ScheduleA/OtherIncome170/Total080482
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700303624
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear092484
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065193
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066361
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079586
IRS990ScheduleA/Total170/Total0303624
IRS990ScheduleA/TotalSupport0387844
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING 2.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 18. AUTO - GAS 655. BANK CHARGES 15. CONTRIBUTIONS EXPENSE 50. EDUCATIONAL EXPENSE 1527. FOOD & ENTERTAINMENT 1227. INSURANCE EXPENSE 471. LFTL LITERATURE 90. OFFICE EQUIPMENT & FURNIS 641. OFFICE EXPENSE & SUPPLIES 6151. PROPERTY & BUILDING TITLE 315. PROPERTY & BUILDING INSUR 2864. SOFTWARE EXPENSE 78. STUDENT BOOK EXPENSE 581. TRAVEL EXPENSE 2270. DEPRECIATION 1092.
IRS990ScheduleO/GeneralExplanation/Explanation2MACHINERY & EQUIPMENT 1748. 1248.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205395704
ReturnHeader/Filer/Name/BusinessNameLine10AMIGO MINISTRIES
ReturnHeader/Filer/NameControl0AMIG
ReturnHeader/Filer/Phone08066819110
ReturnHeader/Filer/USAddress/AddressLine107921 FENLEY
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079121
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0STEVEN WOODWARD
ReturnHeader/Officer/Phone08066819110
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTOR B GLENN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 S WESTERN STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079109
ReturnHeader/Preparer/Name0VICTOR B GLENN
ReturnHeader/Preparer/Phone08063588997
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T14:19:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.94$0.91$0.02
2023Summary only. Only limited summary data is available for this year.$1.74$0.00$0.91$0.93$0.02
2022Summary only. Only limited summary data is available for this year.$1.75$0.00$0.77$0.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.70$0.90$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.74$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.73$0.80$0.07
2018Summary only. Only limited summary data is available for this year.$1.76$0.00$0.89$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.74$0.82$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.63$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.71$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.97$0.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.65$0.76$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.72$0.84$0.88
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.66$0.66$0.01