Civic Intelligence

Amigos De Funfe

990EZ • Fiscal year 2022 • EIN 20-5513664

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 23, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $13,483 (-100%) from 2021

Net Assets

Down

$9,664

Down $3,819 (-28%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,225

Up $9,800 (+26%) from 2021

Expenses

Up

$52,044

Up $7,657 (+17%) from 2021

Net Income

Up

-$3,819

Up $2,143 (+36%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$0
Liabilities-
Net Assets$9,664

Operations Trend

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

2022

Revenue$48,225
Expenses$52,044
Net Income-$3,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 23, 2023
Return Version
2022v5.0
Gross Receipts
$48,225
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.$37,800$37,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUMBERTO BEASPresidentPT$0--
RAMON HERNANDEZVicepresidentePT$0--
JOSEFINA MENDOZASecretaryPT$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
2023-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Melendez Enterprises
Address
2300 E WATERLOO RD 3, STOCKTON, CA 95205
Preparer
Teo Echeverria
Phone
2094012264
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants to provide help to orphans; donation; fundacion fe y esperanza: bogota, colombia, , ; by contract, 22800.

Form 990EZ, Part I, Line 10

Provide help for children; donation; corporacion educativa maria goretti: bogota, colombia, , ; by contract, 6000.

Form 990EZ, Part I, Line 10

Provide help for homeless people; donation; amigos parroquia divino nino: bogota, colombia, , ; by contract, 4500.

Form 990EZ, Part I, Line 10

Provide services to seniors; donation; amigos casa simeon: guadalajara, mexico, , ; none, 3500.

Form 990EZ, Part I, Line 10

Provide help to construct a hospital; donation; prosper e moliengi: bikoro, india, , ; none, 1000.

Form 990EZ, Part I, Line 16

SUPPLIES 10600.

Form 990EZ, Part I, Line 16

CHECKS RETURNED 1000.

Form 990EZ, Part I, Line 16

CHECKS RETURNED FEES 15.

Form 990EZ, Part I, Line 16

WIRE TRANSFER FEES 405.

Form 990EZ, Part I, Line 16

TRAVEL 1388.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 146.

Form 990EZ, Part I, Line 16

EVENT HELP 140.

Raw XML Appendix162 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/BOYAmt013483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048225
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09664
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/PersonNm2JOSEFINA MENDOZA
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/OtherExpensesTotalAmt013694
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/GrantsAndAllocationsAmt037800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052044
IRS990EZ/TotalProgramServiceExpensesAmt037800
IRS990EZ/TotalRevenueAmt048225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO PROVIDE HELP TO ORPHANS; DONATION; FUNDACION FE Y ESPERANZA: BOGOTA, COLOMBIA, , ; BY CONTRACT, 22800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE HELP FOR CHILDREN; DONATION; CORPORACION EDUCATIVA MARIA GORETTI: BOGOTA, COLOMBIA, , ; BY CONTRACT, 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE HELP FOR HOMELESS PEOPLE; DONATION; AMIGOS PARROQUIA DIVINO NINO: BOGOTA, COLOMBIA, , ; BY CONTRACT, 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SERVICES TO SENIORS; DONATION; AMIGOS CASA SIMEON: GUADALAJARA, MEXICO, , ; NONE, 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE HELP TO CONSTRUCT A HOSPITAL; DONATION; PROSPER E MOLIENGI: BIKORO, INDIA, , ; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 10600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHECKS RETURNED 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHECKS RETURNED FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WIRE TRANSFER FEES 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 1388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT HELP 140.
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUMBERTO BEAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093398514
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-23
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum02094012264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEO ECHEVERRIA
ReturnHeader/ReturnTs02023-04-24T15:51:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUMBERTO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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