Civic Intelligence

Amigos De Funfe

990EZ • Fiscal year 2023 • EIN 20-5513664

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Down

$6,218

Down $3,446 (-36%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$60,601

Up $12,376 (+26%) from 2022

Expenses

Up

$54,383

Up $2,339 (+4.5%) from 2022

Net Income

Up

$6,218

Up $10,037 (+263%) from 2022

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

2023

Assets$0
Liabilities-
Net Assets$6,218
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$60,601
Expenses$54,383
Net Income$6,218
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.0
Gross Receipts
$60,601
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.$50,500$50,500
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-03-14
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; donations; fundacion fe y esperanza: bogota, colombia, , ; by contract, 33000.”

Form 990EZ, Part I, Line 10

“Provide help for children; donations; corporaci0on educativa maria goretti: bogota, colombia, , ; by contract, 6000.”

Form 990EZ, Part I, Line 10

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

Form 990EZ, Part I, Line 10

“Provide services to seniors; donations; amigos casa simeon: guadalajara, mexico, , ; by contract, 7000.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2240.”

Form 990EZ, Part I, Line 16

“CHECKS RETURNED”

Form 990EZ, Part I, Line 16

“CHECKS RETURNED FEES 30.”

Form 990EZ, Part I, Line 16

“WIRE TRANSFER FEES 540.”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 367.”

Form 990EZ, Part I, Line 16

“EVENT HELP”

Raw XML Appendix159 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060601
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060601
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06218
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/OtherExpensesTotalAmt03177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CONTRIBUTIONS
IRS990EZ/PrintingPublicationsPostageAmt0156
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/GrantsAndAllocationsAmt050500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054383
IRS990EZ/TotalProgramServiceExpensesAmt050500
IRS990EZ/TotalRevenueAmt060601
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; DONATIONS; FUNDACION FE Y ESPERANZA: BOGOTA, COLOMBIA, , ; BY CONTRACT, 33000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE HELP FOR CHILDREN; DONATIONS; CORPORACI0ON EDUCATIVA MARIA GORETTI: BOGOTA, COLOMBIA, , ; BY CONTRACT, 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE HELP FOR HOMELESS PEOPLE; DONATIONS; AMIGOS PARROQUIA DIVINO NINO: BOGOTA, COLOMBIA, , ; BY CONTRACT, 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SERVICES TO SENIORS; DONATIONS; AMIGOS CASA SIMEON: GUADALAJARA, MEXICO, , ; BY CONTRACT, 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 2240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHECKS RETURNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHECKS RETURNED FEES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WIRE TRANSFER FEES 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT HELP
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 16
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
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/SignatureDt02024-03-14
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/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/ReturnTs02024-04-17T10:05:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUMBERTO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$6,218
Revenue
$60,601
Expenses
$54,383
Net income
$6,218
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