Civic Intelligence

Andean Research Institute Inc

EIN 26-2545518 • 501(c)3 • Denton, TX

Profile

Preserve andean & amazonian traditions

7501 Stallion StDenton, TX 76208

www.andeaninstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$346,774

Down $10,841 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$346,774

Down $10,841 (-3.0%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$28,033

Down $47,064 (-63%) from 2020

Expenses

Up

$38,874

Up $26,035 (+203%) from 2020

Net Income

Down

-$10,841

Down $73,099 (-117%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $64,859Liabilities 2010: $957Net Assets 2010: $63,9022010Assets 2011: $63,991Liabilities 2011: $47Net Assets 2011: $63,9442011Assets 2012: $102,358Liabilities 2012: $228Net Assets 2012: $102,1302012Assets 2016: $150,528Liabilities 2016: $0Net Assets 2016: $150,5282016Assets 2017: $189,642Liabilities 2017: $10Net Assets 2017: $189,6322017Assets 2019: $295,357Liabilities 2019: $0Net Assets 2019: $295,3572019Assets 2020: $357,615Liabilities 2020: $0Net Assets 2020: $357,6152020Assets 2021: $346,774Liabilities 2021: $0Net Assets 2021: $346,7742021

Highlighted filing

2021

Assets$346,774
Liabilities$0
Net Assets$346,774
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $67,209Expenses 2010: $8,490Net Income 2010: $58,7192010Revenue 2011: $10,066Expenses 2011: $10,239Net Income 2011: -$1732011Revenue 2012: $56,336Expenses 2012: $18,306Net Income 2012: $38,0302012Revenue 2016: $59,087Expenses 2016: $8,932Net Income 2016: $50,1552016Revenue 2017: $52,671Expenses 2017: $13,567Net Income 2017: $39,1042017Revenue 2019: $109,949Expenses 2019: $16,011Net Income 2019: $93,9382019Revenue 2020: $75,097Expenses 2020: $12,839Net Income 2020: $62,2582020Revenue 2021: $28,033Expenses 2021: $38,874Net Income 2021: -$10,8412021

Highlighted filing

2021

Revenue$28,033
Expenses$38,874
Net Income-$10,841
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$346,774
Liabilities
$0
Net assets
$346,774
Revenue
$28,033
Expenses
$38,874
Net income
-$10,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.28$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.75$0.13$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.10$0.16$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.53$0.14$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.59$0.09$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.56$0.18$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.67$0.08$0.59
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.1
Gross Receipts
$85,583
Mission and Program Overview

Mission

Preserve andean & amazonian traditions

Program Services

DescriptionGrantsExpenses
WOMENS TEXTILE PROGRAM: CONSTRUCTION IN PROGRESS FOR BUILDING TO HOUSE FUTURE STORE FRONT AND TRAINING CENTER FOR PRESERVATION OF TRADITIONS-$39,691
CHILDRENS OUTREACH PROGRAM: DENTAL CAMPAIGN AND ENGLISH CLASSES-$1,193
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J BACHMEYERPresident Emeritus-$0--
JOSE L HERRERAChairman-$0--
CAROLE MACHENDRIEVice President-$0--
JACQUELINE HANLEYPresident-$0--
SHARON SPIESSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening in a$17,589$17,589-$17,589
Total Events$17,589$17,589$5,517$12,072
Filing and Contact Details

Filer

Filer Name
Andean Research Institute Inc
EIN
26-2545518
Address
7501 STALLION ST, DENTON, TX 76208

Signing Officer

Name
Sharon Spiess
Title
Treasurer
Phone
2142744205
Signed
2021-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Go Figure Tax Solutions LLC
Address
201 N 3rd St, Leesburg, FL 34748
Preparer
Dawn Mainville EA
Phone
3527288588
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 487license, permit, tax 186childrens outreach program expense 1,193”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 3,414 2,731equipment & accum deprn 13,403 12,618”

Raw XML Appendix182 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/PersonNm0SHARON SPIESS
IRS990EZ/BooksInCareOfDetail/PhoneNum02142744205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07501 STALLION ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065746
IRS990EZ/CostOfGoodsSoldAmt04969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0PE
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357615
IRS990EZ/FundraisingGrossIncomeAmt017589
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2724
IRS990EZ/GrossReceiptsAmt085583
IRS990EZ/GrossSalesOfInventoryAmt02245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0167495
IRS990EZ/LandAndBuildingsGrp/EOYAmt0207186
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357615
IRS990EZ/OccupancyRentUtltsAndMaintAmt05859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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/PersonNm0THOMAS J BACHMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE L HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLE MACHENDRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON SPIESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016817
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015349
IRS990EZ/OtherExpensesTotalAmt01866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE ANDEAN & AMAZONIAN TRADITIONS
IRS990EZ/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOMENS TEXTILE PROGRAM: CONSTRUCTION IN PROGRESS FOR BUILDING TO HOUSE FUTURE STORE FRONT AND TRAINING CENTER FOR PRESERVATION OF TRADITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDRENS OUTREACH PROGRAM: DENTAL CAMPAIGN AND ENGLISH CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05517
IRS990EZ/SpecialEventsNetIncomeLossAmt012072
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012839
IRS990EZ/TotalProgramServiceExpensesAmt040884
IRS990EZ/TotalRevenueAmt075097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANDEANINSTITUTE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66370
IRS990ScheduleA/PublicSupportPY170Pct00.72270
IRS990ScheduleA/PublicSupportTotal170Amt0195330
IRS990ScheduleA/SubstantialContributorsTotAmt098942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294272
IRS990ScheduleA/TotalSupportAmt0294314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING IN A
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012072
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 487LICENSE, PERMIT, TAX 186CHILDRENS OUTREACH PROGRAM EXPENSE 1,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,414 2,731EQUIPMENT & ACCUM DEPRN 13,403 12,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SPIESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142744205
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDEAN RESEARCH INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0262545518
ReturnHeader/Filer/USAddress/AddressLine1Txt07501 STALLION ST
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371658465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Go Figure Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034748
ReturnHeader/PreparerPersonGrp/PhoneNum03527288588
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Mainville EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-09T18:52:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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