Civic Intelligence

Amigos De Funfe

990EZ • Fiscal year 2018 • EIN 20-5513664

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

Organization ProfileN/A
649 N D StStockton, CA 95205

(209) 339-8514

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,994

Up $11,994 from 2017

Net Assets

Up

$11,994

Up $11,994 from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$63,840

Up $7,476 (+13%) from 2017

Expenses

Down

$51,846

Down $9,039 (-15%) from 2017

Net Income

Up

$11,994

Up $16,515 (+365%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $8,491Liabilities 2011: $02011Assets 2012: $8,345Liabilities 2012: $02012Assets 2013: $12,429Liabilities 2013: $02013Assets 2014: $6,636Liabilities 2014: $02014Assets 2015: $3,835Liabilities 2015: $02015Assets 2016: $4,521Net Assets 2016: $4,5212016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $11,994Net Assets 2018: $11,9942018Assets 2019: $17,730Net Assets 2019: $17,7302019Assets 2020: $19,445Net Assets 2020: $19,4452020Assets 2021: $13,483Net Assets 2021: $13,4832021Assets 2022: $0Net Assets 2022: $9,6642022Assets 2023: $0Net Assets 2023: $6,2182023Assets 2024: $0Net Assets 2024: $7,3472024

Highlighted filing

2018

Assets$11,994
Liabilities-
Net Assets$11,994
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $24,483Expenses 2011: $25,640Net Income 2011: -$1,1572011Revenue 2012: $26,997Expenses 2012: $27,143Net Income 2012: -$1462012Revenue 2013: $36,781Expenses 2013: $32,697Net Income 2013: $4,0842013Revenue 2014: $27,250Expenses 2014: $5,543Net Income 2014: $21,7072014Revenue 2015: $40,145Expenses 2015: $42,946Net Income 2015: -$2,8012015Revenue 2016: $40,355Expenses 2016: $39,669Net Income 2016: $6862016Revenue 2017: $56,364Expenses 2017: $60,885Net Income 2017: -$4,5212017Revenue 2018: $63,840Expenses 2018: $51,846Net Income 2018: $11,9942018Revenue 2019: $61,282Expenses 2019: $55,546Net Income 2019: $5,7362019Revenue 2020: $39,694Expenses 2020: $37,979Net Income 2020: $1,7152020Revenue 2021: $38,425Expenses 2021: $44,387Net Income 2021: -$5,9622021Revenue 2022: $48,225Expenses 2022: $52,044Net Income 2022: -$3,8192022Revenue 2023: $60,601Expenses 2023: $54,383Net Income 2023: $6,2182023Revenue 2024: $60,127Expenses 2024: $52,780Net Income 2024: $7,3472024

Highlighted filing

2018

Revenue$63,840
Expenses$51,846
Net Income$11,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$63,840
Mission and Program Overview

Mission

CHARITABLE CONTRIBUTIONS

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO FUNDACION FE Y ESPERANZA (FUNFE), AMIGOS DIVINO NINO,AND CORPORACION EDUCATIVA MARIA GORETTI IN BOGOTA COLOMBIA.$32,000$32,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUMBERTO BEASPresidentPT$0--
RAMON HERNANDEZVicepresidentPT$0--
MARIA E TORRESSecretaryPT$0--
MONICA MAGALLONHistorianPT$0--
LETICIA CARRILLOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Amigos De Funfe
EIN
20-5513664
Phone
2093398514
Address
649 N D ST, STOCKTON, CA 95205

Signing Officer

Name
Humberto Beas
Title
President
Phone
2093398514
Signed
2019-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Melendez Enterprises
Address
2300 E WATERLOO RD 3, STOCKTON, CA 95205
Preparer
Teo Echeverria
Phone
2094661804
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide financial support to three foundations in bogota colombia; grants; funfe, amigos divino nino, corp maria goretti: bogota, colombia, , ; beneficiaries by contract, 32000.”

Form 990EZ, Part I, Line 16

“SUPPLIES 19146.”

Raw XML Appendix146 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/PersonNm0HUMBERTO BEAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07074808358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 N D ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011994
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063840
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUMBERTO BEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMON HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA E TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA MAGALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LETICIA CARRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICEPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CONTRIBUTIONS
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO FUNDACION FE Y ESPERANZA (FUNFE), AMIGOS DIVINO NINO,AND CORPORACION EDUCATIVA MARIA GORETTI IN BOGOTA COLOMBIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051846
IRS990EZ/TotalProgramServiceExpensesAmt032000
IRS990EZ/TotalRevenueAmt063840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FINANCIAL SUPPORT TO THREE FOUNDATIONS IN BOGOTA COLOMBIA; GRANTS; FUNFE, AMIGOS DIVINO NINO, CORP MARIA GORETTI: BOGOTA, COLOMBIA, , ; BENEFICIARIES BY CONTRACT, 32000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 19146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUMBERTO BEAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093398514
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIGOS DE FUNFE
ReturnHeader/Filer/BusinessNameControlTxt0AMIG
ReturnHeader/Filer/EIN0205513664
ReturnHeader/Filer/PhoneNum02093398514
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 N D ST
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEED1D21F72892827ED3E22F79BAA684127056D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEED1D21F72892827ED3E22F79BAA684127056D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.90.11.107
ReturnHeader/FilingSecurityInformation/IPDt02019-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:29:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELENDEZ ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 E WATERLOO RD 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095205
ReturnHeader/PreparerPersonGrp/PhoneNum02094661804
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEO ECHEVERRIA
ReturnHeader/ReturnTs02019-04-14T15:29:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,994
Liabilities
-
Net assets
$11,994
Revenue
$63,840
Expenses
$51,846
Net income
$11,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$7.35$60.1$52.8$7.35
2023Detailed filing. Detailed filing data is available for this year.$0.00$6.22$60.6$54.4$6.22
2022Detailed filing. Detailed filing data is available for this year.$0.00$9.66$48.2$52.0$3.82
2021Detailed filing. Detailed filing data is available for this year.$13.5$13.5$38.4$44.4$5.96
2020Detailed filing. Detailed filing data is available for this year.$19.4$19.4$39.7$38.0$1.72
2019Detailed filing. Detailed filing data is available for this year.$17.7$17.7$61.3$55.5$5.74
2018Detailed filing. Detailed filing data is available for this year.$12.0$12.0$63.8$51.8$12.0
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$56.4$60.9$4.52
2016Detailed filing. Detailed filing data is available for this year.$4.52$4.52$40.4$39.7$0.69
2015Summary only. Only limited summary data is available for this year.$3.84$0.00$40.1$42.9$2.80
2014Summary only. Only limited summary data is available for this year.$6.64$0.00$27.3$5.54$21.7
2013Summary only. Only limited summary data is available for this year.$12.4$0.00$36.8$32.7$4.08
2012Summary only. Only limited summary data is available for this year.$8.35$0.00$27.0$27.1$0.15
2011Summary only. Only limited summary data is available for this year.$8.49$0.00$24.5$25.6$1.16