Civic Intelligence

Amigos De Funfe

990EZ • Fiscal year 2021 • EIN 20-5513664

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,483

Down $5,962 (-31%) from 2020

Net Assets

Down

$13,483

Down $5,962 (-31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$38,425

Down $1,269 (-3.2%) from 2020

Expenses

Up

$44,387

Up $6,408 (+17%) from 2020

Net Income

Down

-$5,962

Down $7,677 (-448%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2021

Assets$13,483
Liabilities-
Net Assets$13,483
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$38,425
Expenses$44,387
Net Income-$5,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$38,425
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.AMIGOS DE CASA SIMEON, GUADALAJARA, MEXICO.$40,500$40,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUMBERTO BEASPresidentPT$0--
RAMON HERNANDEZVicepresidentePT$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
2022-03-15
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

“Charity; grants; hogar de paso divino nino: bogota, colombia, , ; beneficiary by contract, 4500.”

Form 990EZ, Part I, Line 10

“Charity; grants; corporacion educativa maria goreti: bogota, colombia, , ; beneficiary by contract, 6000.”

Form 990EZ, Part I, Line 10

“Charity; grants; fundacion fe y esperanza: bogota, colombia, , ; beneficiary by contract, 30000.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2950.”

Form 990EZ, Part I, Line 16

“CHECKS RETURNED 100.”

Form 990EZ, Part I, Line 16

“CHECKS RETURNED FEES 12.”

Form 990EZ, Part I, Line 16

“WIRE TRANSFER FEES 450.”

Raw XML Appendix152 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/BOYAmt019445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013483
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013483
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/TitleTxt1VICEPRESIDENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CONTRIBUTIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO FUNDACION FE Y ESPERANZA (FUNFE), AMIGOS DIVINO NINO,AND CORPORACION EDUCATIVA MARIA GORETTI IN BOGOTA COLOMBIA.AMIGOS DE CASA SIMEON, GUADALAJARA, MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044387
IRS990EZ/TotalProgramServiceExpensesAmt040500
IRS990EZ/TotalRevenueAmt038425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITY; GRANTS; HOGAR DE PASO DIVINO NINO: BOGOTA, COLOMBIA, , ; BENEFICIARY BY CONTRACT, 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITY; GRANTS; CORPORACION EDUCATIVA MARIA GORETI: BOGOTA, COLOMBIA, , ; BENEFICIARY BY CONTRACT, 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITY; GRANTS; FUNDACION FE Y ESPERANZA: BOGOTA, COLOMBIA, , ; BENEFICIARY BY CONTRACT, 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 2950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHECKS RETURNED 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHECKS RETURNED FEES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WIRE TRANSFER FEES 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUMBERTO BEAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093398514
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
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/PreparerFirmGrp/PreparerFirmEIN0680397600
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/ReturnTs02022-04-12T08:43:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUMBERTO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,483
Liabilities
-
Net assets
$13,483
Revenue
$38,425
Expenses
$44,387
Net income
-$5,962
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