Civic Intelligence

Amigo Ministries

990EZ • Fiscal year 2014 • EIN 20-5395704

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileN/A
7921 FenleyAmarillo, TX 79121

(806) 681-9110

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,060

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

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

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,560

Down $1,853 (-2.3%) from 2013

Net Assets

Down

$77,560

Down $1,853 (-2.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$96,773

Up $31,515 (+48%) from 2013

Expenses

Up

$98,626

Up $22,324 (+29%) from 2013

Net Income

Up

-$1,853

Up $9,191 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2014

Assets$77,560
Liabilities-
Net Assets$77,560
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$96,773
Expenses$98,626
Net Income-$1,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$96,773
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Providing english as a second language classes, US citizenship classes, and religious instructing free of charge.-$98,012
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN WOODWARDPres & TreasFT$36,060$12,000$48,060
DARWIN BAUMANNVice PresidentPT$0--
SHERI WOODWARDSecretaryPT$0--
CAROL BAUMANNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Amigo Ministries
EIN
20-5395704
Phone
8066819110
Address
7921 Fenley, Amarillo, TX 79121

Signing Officer

Name
Steven Woodward
Title
President
Phone
8066819110
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 720. Auto - gas 234. Bank charges 15. Educational expense 3373. Food & entertainment 901. Insurance expense 2350. Office equipment & furnis 4950. Office expense & supplies 1931. Travel expense 2100. Depreciation 1937. Security expense 133.”

Form 990EZ, Part II, Line 24

“Machinery & equipment 891. 535.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN WOODWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08066819110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07921 Fenley Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096456
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0278
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077560
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096773
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt077828
IRS990EZ/LandAndBuildingsGrp/EOYAmt076248
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077560
IRS990EZ/OccupancyRentUtltsAndMaintAmt031043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARWIN BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERI WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres & Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0535
IRS990EZ/OtherExpensesTotalAmt018644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate exclusively for religious, educational, and charitable purposes.
IRS990EZ/PrintingPublicationsPostageAmt0601
IRS990EZ/ProgramServiceRevenueAmt0317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing english as a second language classes, US citizenship classes, and religious instructing free of charge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098626
IRS990EZ/TotalProgramServiceExpensesAmt098012
IRS990EZ/TotalRevenueAmt096773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Student Book Sales 2011: 376. 2014: 317. Description: Other Income 2011: 106. Description: Donation for Building 2012: 80000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03225
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81290
IRS990ScheduleA/PublicSupportTotal170Amt0382752
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382752
IRS990ScheduleA/TotalSupportAmt0466776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 720. AUTO - GAS 234. BANK CHARGES 15. EDUCATIONAL EXPENSE 3373. FOOD & ENTERTAINMENT 901. INSURANCE EXPENSE 2350. OFFICE EQUIPMENT & FURNIS 4950. OFFICE EXPENSE & SUPPLIES 1931. TRAVEL EXPENSE 2100. DEPRECIATION 1937. SECURITY EXPENSE 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 891. 535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066819110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amigo Ministries
ReturnHeader/Filer/BusinessNameControlTxt0AMIG
ReturnHeader/Filer/EIN0205395704
ReturnHeader/Filer/PhoneNum08066819110
ReturnHeader/Filer/USAddress/AddressLine1Txt07921 Fenley
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor B Glenn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 S Western Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063588997
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR B GLENN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-27T07:28:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,560
Liabilities
-
Net assets
$77,560
Revenue
$96,773
Expenses
$98,626
Net income
-$1,853
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