Civic Intelligence

Amigos En Cristo Ministries

990 • Fiscal year 2018 • EIN 26-1491008

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

P O Box 1225Springfield, IL 62705-1225

(217) 415-2436

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

26th percentile

-8.4%

Higher net margin than 26% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$169,695

Down $30,798 (-15%) from 2017

Net Assets

Down

$169,695

Down $30,798 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$367,657

Down $61,952 (-14%) from 2017

Expenses

Up

$398,455

Up $26,692 (+7.2%) from 2017

Net Income

Down

-$30,798

Down $88,644 (-153%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $32,677Net Assets 2010: $32,6772010Assets 2011: $43,555Liabilities 2011: $0Net Assets 2011: $43,5552011Assets 2012: $49,712Liabilities 2012: $0Net Assets 2012: $49,7122012Assets 2013: $43,159Liabilities 2013: $0Net Assets 2013: $43,1592013Assets 2014: $67,763Liabilities 2014: $0Net Assets 2014: $67,7632014Assets 2015: $145,389Liabilities 2015: $0Net Assets 2015: $145,3892015Assets 2016: $142,647Liabilities 2016: $0Net Assets 2016: $142,6472016Assets 2017: $200,493Liabilities 2017: $0Net Assets 2017: $200,4932017Assets 2018: $169,695Liabilities 2018: $0Net Assets 2018: $169,6952018Assets 2019: $126,328Liabilities 2019: $0Net Assets 2019: $126,3282019Assets 2020: $239,029Liabilities 2020: $0Net Assets 2020: $239,0292020Assets 2021: $316,527Liabilities 2021: $0Net Assets 2021: $316,5272021Assets 2022: $264,696Liabilities 2022: $0Net Assets 2022: $264,6962022Assets 2023: $204,485Liabilities 2023: $0Net Assets 2023: $204,4852023Assets 2024: $252,616Liabilities 2024: $0Net Assets 2024: $252,6162024

Highlighted filing

2018

Assets$169,695
Liabilities$0
Net Assets$169,695

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $175,323Expenses 2010: $153,107Net Income 2010: $22,2162010Expenses 2011: $486,8702011Expenses 2012: $410,6062012Revenue 2013: $476,306Expenses 2013: $482,859Net Income 2013: -$6,5532013Revenue 2014: $477,948Expenses 2014: $456,721Net Income 2014: $21,2272014Revenue 2015: $353,944Expenses 2015: $276,318Net Income 2015: $77,6262015Revenue 2016: $336,739Expenses 2016: $324,861Net Income 2016: $11,8782016Revenue 2017: $429,609Expenses 2017: $371,763Net Income 2017: $57,8462017Revenue 2018: $367,657Expenses 2018: $398,455Net Income 2018: -$30,7982018Revenue 2019: $340,373Expenses 2019: $383,740Net Income 2019: -$43,3672019Revenue 2020: $381,039Expenses 2020: $268,338Net Income 2020: $112,7012020Revenue 2021: $392,779Expenses 2021: $318,757Net Income 2021: $74,0222021Revenue 2022: $366,712Expenses 2022: $413,911Net Income 2022: -$47,1992022Revenue 2023: $449,579Expenses 2023: $509,790Net Income 2023: -$60,2112023Revenue 2024: $442,853Expenses 2024: $394,722Net Income 2024: $48,1312024

Highlighted filing

2018

Revenue$367,657
Expenses$398,455
Net Income-$30,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$367,657
Mission and Program Overview

Mission

Ministry to Juarez Mexico Poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,959$123,161▼ $30,798
Savings and Temporary Cash Investments$100,908$122,327▲ $21,419
Cap Stk Tr Prin Current Funds$46,534$46,534→ $0
Cash and Non-Interest-Bearing Accounts$95,670$46,498▼ $49,172
Land, Buildings, and Equipment, Net$3,915$870▼ $3,045
Total Assets$200,493$169,695▼ $30,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,493$169,695▼ $30,798
Total Liabilities and Net Assets / Fund Balance$200,493$169,695▼ $30,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$870$32,734$33,604
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie ZaraPresident
Brad ZaraDirector
Chris HerringtonDirector
Colleen J QuickDirector
Gene WilkenDirector
James FayDirector
Jennifer MooreDirector
Kimberly BlombergDirector
Shaun HillDirector
Carol DiedrichsenSecretary
Kurt WilkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,540
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$0
All Other Contributions
$367,540
Change in Net Assets
$-30,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,657
Total Revenue per Audited Statements
$367,657
Total Revenue per Form 990
$367,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$374,066
Other Expenses$24,389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$374,066--$374,066
Office Expenses$0$6,432$0$6,432
Other Expenses$0$5,357$0$5,357
Fees for Services Accounting$0$4,925$0$4,925
Depreciation Depletion$0$3,045$0$3,045
Insurance$0$2,472$0$2,472
Fees for Services Legal$0$792$0$792
All Other Expenses$0$305$0$305
Total Functional Expenses$374,066$24,389$0$398,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,455
Total Expenses per Audited Statements$398,455
Total Expenses per Form 990$398,455
International Activity

International Summary

Offices
0
Employees
0
Spending
$343,001

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North Americaprogram servicesgeneral support00$199,958
North Americaprogram servicesmissionary support00$103,832
North Americaprogram servicestuition00$39,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amigos En Cristo Ministries
EIN
26-1491008
Phone
2174152436
Address
P O Box 1225, Springfield, IL 62705-1225

Signing Officer

Name
Kurt Wilke
Title
Secretary/Treasurer
Phone
2174152436
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Wilke
Formed
2008
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
BarberSegattoHoffeeWilke & Cate
Address
PO Box 79, Springfield, IL 62705
Preparer
Brittany K Toigo
Phone
2175444868
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Organization has members who are appointed by the Directors.

Pt VI, Line 7A

The Board of Directors elects the Directors at the annual meeting.

Pt VI, Line 12C

Full disclosure, by notice in writing, shall be made to the Board of Directors in all conflicts of interest. The Board of Directors shall determine whether a conflict of interest exists and, if so, shall vote to authorize or reject the transaction. A copy of the full policy shall be signed and dated by each board member, officer, staff member and volunteer at the beginning of his/her term of service or employment and each year thereafter.

Pt VI, Line 11B

A copy of the Form 990 is provided to each director for approval prior to being filed.

Form 990, Part III, Line 4D

Travel. meeting and team expense 31065. 0. 0.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0153959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0477936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01965697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01965697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477936
IRS990ScheduleA/Total509Grp/TotalAmt01965697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01966014
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033604
IRS990ScheduleD/ExpensesSubtotalAmt0398455
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0367657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870
IRS990ScheduleD/TotalExpensesPerForm990Amt0398455
IRS990ScheduleD/TotalRevenuePerForm990Amt0367657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398455
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0199958
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt139211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2103832
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0general support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1tuition
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2missionary support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0199958
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1103832
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt215561
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt323650
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check & ATM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Missionary Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Tuition
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Tuition
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0343001
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Auditor of financial statements reviews detailed financial records of all expenditures. Directors monitor coursework and enrollment of recipients of tuition support.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1All are expenditures on cash accounting method.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Cash accounting method.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3Cash accounting method.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt0343001
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members who are appointed by the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors elects the Directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Full disclosure, by notice in writing, shall be made to the Board of Directors in all conflicts of interest. The Board of Directors shall determine whether a conflict of interest exists and, if so, shall vote to authorize or reject the transaction. A copy of the full policy shall be signed and dated by each board member, officer, staff member and volunteer at the beginning of his/her term of service or employment and each year thereafter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is provided to each director for approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel. meeting and team expense 31065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$4.43$3.95$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$4.50$5.10$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$3.67$4.14$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.93$3.19$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.81$2.68$1.13
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$3.40$3.84$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.68$3.98$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$4.30$3.72$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.37$3.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.54$2.76$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$4.78$4.57$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$4.76$4.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$4.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.75$1.53$0.22