Civic Intelligence

Amigos De Las Americas Marin Chapter

990EZ • Fiscal year 2018 • EIN 23-7428875

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 03, 2019

PO Box 150210San Rafael, CA 94915-0210

(415) 383-1581

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-35%

Higher net margin than 11% 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

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$38,270

Down $21,786 (-36%) from 2017

Net Assets

Down

$38,270

Down $21,786 (-36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$62,969

Down $72,002 (-53%) from 2017

Expenses

Down

$84,755

Down $68,765 (-45%) from 2017

Net Income

Down

-$21,786

Down $3,237 (-17%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $69,807Liabilities 2014: $0Net Assets 2014: $69,8072014Assets 2015: $67,510Liabilities 2015: $0Net Assets 2015: $67,5102015Assets 2016: $78,605Liabilities 2016: $0Net Assets 2016: $78,6052016Assets 2017: $60,056Liabilities 2017: $0Net Assets 2017: $60,0562017Assets 2018: $38,270Liabilities 2018: $0Net Assets 2018: $38,2702018Assets 2019: $42,563Liabilities 2019: $0Net Assets 2019: $42,5632019Assets 2020: $83,125Liabilities 2020: $0Net Assets 2020: $83,1252020Assets 2021: $68,485Liabilities 2021: $0Net Assets 2021: $68,4852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$38,270
Liabilities$0
Net Assets$38,270

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $147,186Expenses 2014: $152,933Net Income 2014: -$5,7472014Revenue 2015: $140,743Expenses 2015: $143,040Net Income 2015: -$2,2972015Revenue 2016: $147,667Expenses 2016: $136,572Net Income 2016: $11,0952016Revenue 2017: $134,971Expenses 2017: $153,520Net Income 2017: -$18,5492017Revenue 2018: $62,969Expenses 2018: $84,755Net Income 2018: -$21,7862018Revenue 2019: $218,184Expenses 2019: $213,891Net Income 2019: $4,2932019Revenue 2020: $71,943Expenses 2020: $31,381Net Income 2020: $40,5622020Revenue 2021: $898Expenses 2021: $15,538Net Income 2021: -$14,6402021Revenue 2022: $0Expenses 2022: $68,485Net Income 2022: -$68,4852022

Highlighted filing

2018

Revenue$62,969
Expenses$84,755
Net Income-$21,786
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$76,462
Mission and Program Overview

Mission

Youth leadership and services

Program Services

DescriptionGrantsExpenses
TRAINING VOLUNTEERS TO LIVE IN RURAL COMMUNITIES IN MEXICO, CENTRAL AMERICA, AND SOUTH AMERICA; TO PERFORM COMMUNITY SERVICES AND HEALTH RELATED ACTIVITIES$0$84,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE RIDERPresidentPT$0--
CAITLIN FOULISSecretary-$0--
CAREY PARENTTreasurer-$0--
ANN MOREIRADirector/Hospitality-$0--
JUDITH WRIGHTDirector/Marketing-$0--
BRENDAN WRIGHTDirector/Marketing-$0--
DAVID FRIEDDirector/Fund Development-$0--
LESLEY BALLDirector/Product Sales-$0--
FINIS SMITHDirector/At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grapefruit and Poinsettia Sales$22,380$22,380$13,493$8,887
Total Events$22,380$22,380$13,493$8,887
Filing and Contact Details

Filer

Filer Name
Amigos De Las Americas
EIN
23-7428875
Phone
4153831581
Address
PO BOX 150210, SAN RAFAEL, CA 94915-0210

Signing Officer

Name
Kara Roche
Title
Vice-president
Phone
4153831581
Signed
2019-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Wasserman Kleinfeld Llp
Address
415 A STREET, PETALUMA, CA 94952
Preparer
Joan Glendening CPA
Phone
7077781320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 23.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: amigos de las americas. Affiliate address: 1800 west loop south, suite 1325 houston, tx 77057. Purpose of payment: payment for volunteer participation. Amount of payment: 64,980.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: training. Amount: 1,176. Description: supplies. Amount: 283. Description: travel. Amount: 967. Description: fees. Amount: 60. Description: storage unit. Amount: 946. Description: insurance. Amount: 1,501. Description: internet/web expense. Amount: 585. Description: bank charges. Amount: 231. Description: recruiting expense. Amount: 70. Total to form 990-ez, line 16: 5,819.

Raw XML Appendix218 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE RIDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MOREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH WRIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR/FUND DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR/PRODUCT SALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR/AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH LEADERSHIP AND SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING VOLUNTEERS TO LIVE IN RURAL COMMUNITIES IN MEXICO, CENTRAL AMERICA, AND SOUTH AMERICA; TO PERFORM COMMUNITY SERVICES AND HEALTH RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084754
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013493
IRS990EZ/SpecialEventsNetIncomeLossAmt08887
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt084754
IRS990EZ/TotalRevenueAmt062969
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://MARIN.AMIGOSINTERNATIONAL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165690
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAPEFRUIT AND POINSETTIA SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: AMIGOS DE LAS AMERICAS. AFFILIATE ADDRESS: 1800 WEST LOOP SOUTH, SUITE 1325 HOUSTON, TX 77057. PURPOSE OF PAYMENT: PAYMENT FOR VOLUNTEER PARTICIPATION. AMOUNT OF PAYMENT: 64,980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAINING. AMOUNT: 1,176. DESCRIPTION: SUPPLIES. AMOUNT: 283. DESCRIPTION: TRAVEL. AMOUNT: 967. DESCRIPTION: FEES. AMOUNT: 60. DESCRIPTION: STORAGE UNIT. AMOUNT: 946. DESCRIPTION: INSURANCE. AMOUNT: 1,501. DESCRIPTION: INTERNET/WEB EXPENSE. AMOUNT: 585. DESCRIPTION: BANK CHARGES. AMOUNT: 231. DESCRIPTION: RECRUITING EXPENSE. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 5,819.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153831581
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIGOS DE LAS AMERICAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AMIG
ReturnHeader/Filer/EIN0237428875
ReturnHeader/Filer/PhoneNum04153831581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150210
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949150210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F718503B1EDD85A66BEDF4F236A609EEFE7C7877
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF63F27DA6944A424DFF5563BC89CC6F99E9BEED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.72.177.173
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:17:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680456197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASSERMAN KLEINFELD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 A STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077781320
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN GLENDENING CPA
ReturnHeader/ReturnTs02019-07-15T13:07:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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