Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,498,586
Up $174,098 (+4.0%) from 2011
Net Assets
Up$4,494,858
Up $174,304 (+4.0%) from 2011
Liabilities
Down$3,728
Down $206 (-5.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$911,342
Up $123,057 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $4,521,036
Mission and Program Overview
Mission
Our mission is to be friends of jesus and therefore, to imitate the behavior and attitude of jesus christ for the children of amigos de jesus. We accept abandoned, abused, and impoverished children with the hope of respecting and enhancing their spiritual, physical, emotional, social and intellectual growth within their country of origin. We aspire toward self sustainability for both the orphanage and the children who graduate. We believe we are also disciples of these children and will be humbly tranformed by the presence of jesus christ in the children.
Filing and Contact Details
Filer
- EIN
- 23-3027589
Raw XML AppendixShowing 400 of 490 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO BE FRIENDS OF JESUS AND THEREFORE, TO IMITATE THE BEHAVIOR AND ATTITUDE OF JESUS CHRIST FOR THE CHILDREN OF AMIGOS DE JESUS. WE ACCEPT ABANDONED, ABUSED, AND IMPOVERISHED CHILDREN WITH THE HOPE OF RESPECTING AND ENHANCING THEIR SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL GROWTH WITHIN THEIR COUNTRY OF ORIGIN. WE ASPIRE TOWARD SELF SUSTAINABILITY FOR BOTH THE ORPHANAGE AND THE CHILDREN WHO GRADUATE. WE BELIEVE WE ARE ALSO DISCIPLES OF THESE CHILDREN AND WILL BE HUMBLY TRANFORMED BY THE PRESENCE OF JESUS CHRIST IN THE CHILDREN. |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | MALVERN |
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| IRS990/AllOtherExpenses/Total | 0 | 259229 |
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| IRS990/DepreciationDepletion/Total | 0 | 25426 |
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| IRS990/Description | 0 | TO SUPPORT ABANDONED CHILDREN IN HONDURAS BY PROVIDING THE PHYSICAL, SOCIAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL CARE THEY HUNGER FOR. OUR ORPHANAGE IS MADE INTO THEIR HOME AND LIFE SKILLS ARE TAUGHT. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL FERRARA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTHONY GRANESE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | E DAVID SANTOLERI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | R STEVEN SANTOLERI |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/FundraisingActivities | 0 | true |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 96401 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 105778 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1098178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 922501 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 992400 |
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| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO BE FRIENDS OF JESUS AND THEREFORE, TO IMITATE THE BEHAVIOR AND ATTITUDE OF JESUS CHRIST FOR THE CHILDREN OF AMIGOS DE JESUS. WE ACCEPT ABANDONED, ABUSED, AND IMPOVERISHED CHILDREN WITH THE HOPE OF RESPECTING AND ENHANCING THEIR SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL GROWTH WITHIN THEIR COUNTRY OF ORIGIN. WE ASPIRE TOWARD SELF SUSTAINABILITY FOR BOTH THE ORPHANAGE AND THE CHILDREN WHO GRADUATE. WE BELIEVE WE ARE ALSO DISCIPLES OF THESE CHILDREN AND WILL BE HUMBLY TRANFORMED BY THE PRESENCE OF JESUS CHRIST IN THE CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FATHER DENNIS O'DONNELL |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3787 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -14588 |
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| IRS990/OtherExpenses/Description | 0 | HOGAR - HONDURAS |
| IRS990/OtherExpenses/Description | 1 | OPERATIONS EXP - HONDURAS |
| IRS990/OtherExpenses/Description | 2 | FOOD - HONDURAS |
| IRS990/OtherExpenses/Description | 3 | SHELTER SUPPORT |
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| IRS990/OtherExpenses/ProgramServices | 0 | 110243 |
| IRS990/OtherExpenses/ProgramServices | 1 | 110077 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 70628 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 15000 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 932909 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4841948 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 668681 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 735014 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19774 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20337 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40111 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 911342 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INCOME TAX STATUS - THE ORGANIZATION IS A NON-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | IN KIND DONATIONS 59,315 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 213078 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 213078 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -69917 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 90867 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19108 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 109975 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3728 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 59315 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -10602 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1096248 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 911342 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3728 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 992400 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1096248 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 911342 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1085646 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 35 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | ORPHANAGE |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 542054 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | CENTRAL AMERICA 542,054 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 1 | ALL FUNDS ARE RAISED IN THE UNITED STATES AND FUNDS ARE TRANSFERRED AS NEEDED TO THE ORGANIZATION'S BANK ACCOUNTS IN HONDURAS |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | ACTIVITIES PER REGION |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 542054 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 35 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 542054 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 35 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 7735 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 39819 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 27044 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 74598 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14588 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39819 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 27044 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7735 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 74598 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ASH WEDNESDAY L |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -14588 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 226 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9253 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5109 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14588 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 61267 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | EMILY FORD |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 71000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | REPAYMENT OF STUDENT LOAN |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 61267 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OUR MISSION IS TO BE FRIENDS OF JESUS AND THEREFORE, TO IMITATE THE BEHAVIOR AND ATTITUDE OF JESUS CHRIST FOR THE CHILDREN OF AMIGOS DE JESUS. WE ACCEPT ABANDONED, ABUSED, AND IMPOVERISHED CHILDREN WITH THE HOPE OF RESPECTING AND ENHANCING THEIR SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL GROWTH WITHIN THEIR COUNTRY OF ORIGIN. WE ASPIRE TOWARD SELF SUSTAINABILITY FOR BOTH THE ORPHANAGE AND THE CHILDREN WHO GRADUATE. WE BELIEVE WE ARE ALSO DISCIPLES OF THESE CHILDREN AND WILL BE HUMBLY TRANFORMED BY THE PRESENCE OF JESUS CHRIST IN THE CHILDREN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 DRAFT IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROGRAM SUPPLIES 61,719 0 0 SCHOOL - HONDURAS 56,546 0 0 DEVELOPMENT 27,215 3,985 15,744 AGRICULTURE - HONDURAS 32,026 0 0 OPERATIONS 12,047 7,500 2,960 WOOD WORKSHOP - HONDURAS 11,607 0 0 SOCIAL WORK - HONDURAS 11,264 0 0 VOLUNTEER COSTS - HONDURA 7,162 0 0 OTHER EXPENSES 5,195 0 0 BECAS - HONDURAS 2,707 0 0 SERVICE VOLUNTEER EXPENSE 1,552 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IN KIND DONATIONS 59,315 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,498,586
- Liabilities
- $3,728
- Net assets
- $4,494,858
- Revenue
- -
- Expenses
- $911,342
- Net income
- -