Civic Intelligence

Amikas

990EZ • Fiscal year 2015 • EIN 27-1850469

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

1901 First AvenueSan Diego, CA 92101

(619) 822-2782

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$726

No earlier filing loaded for comparison.

Net Assets

$726

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$11,468

No earlier filing loaded for comparison.

Expenses

$24,088

No earlier filing loaded for comparison.

Net Income

-$12,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $726Net Assets 2015: $7262015Assets 2016: $4,765Net Assets 2016: $9,0092016Assets 2017: $3,305Net Assets 2017: $3,3052017Assets 2019: $1,755Net Assets 2019: $10,4222019Assets 2021: $42,706Net Assets 2021: $42,7062021Assets 2022: $76,810Net Assets 2022: $76,8102022

Highlighted filing

2015

Assets$726
Liabilities-
Net Assets$726

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $11,468Expenses 2015: $24,088Net Income 2015: -$12,6202015Revenue 2016: $9,089Expenses 2016: $806Net Income 2016: $8,2832016Revenue 2017: $14,436Expenses 2017: $15,896Net Income 2017: -$1,4602017Revenue 2019: $8,432Expenses 2019: $1,946Net Income 2019: $6,4862019Revenue 2021: $74,174Expenses 2021: $36,790Net Income 2021: $37,3842021Revenue 2022: $71,291Expenses 2022: $37,187Net Income 2022: $34,1042022

Highlighted filing

2015

Revenue$11,468
Expenses$24,088
Net Income-$12,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$11,468
Mission and Program Overview

Mission

Homeless advocacy and direct housing assistance

Program Services

DescriptionGrantsExpenses
AMIKAS DOUBLE-UP PROGRAM (AD-UP) - FACILITATES CO-HOUSING WITH WOMEN VETERANS--
HOMELESS WOMEN'S ADVOCACY. AMIKAS PARTICIPATES IN NUMEROUS COMMUNITY PROGRAMS WHERE WE ADVOCATE FOR THE NEEDS OF HOMELESS WOMEN AND CHILDREN. THERE IS A NUMBER LISTED WITH 2-1-1 SAN DIEGO AND OTHER AGENCIES AS WELL AS ON THE AMIKAS.ORG WEBSITE WHERE WOMEN WHO ARE HOMELESS CAN CALL AN AMIKAS VOLUNTEER TO PROVIDE REFERRALS FOR HOUSING AND OTHER SERVICES SPECIFICALLY FOR WOMEN WITH CHILDREN AND WOMEN VETERANS. IN 2015 AMIKAS VOLUNTEERS FIELDED AN AVERAGE OF 3 CALLS PER WEEK--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEENI CRISCENZOPresidentPT$0--
JUAN DEL RIOSecretaryPT$0--
CHRISTINA IMHOOFTreasurerPT$0--
SHANNA WELSHLEVINVP Homeless To House-$0--
Filing and Contact Details

Filer

Filer Name
Amikas
EIN
27-1850469
Phone
6198222782
Address
1901 FIRST AVENUE, SAN DIEGO, CA 92101

Signing Officer

Name
Christina Imhoff
Title
Treasurer
Phone
6198222782
Signed
2016-04-01

Preparer

Firm
Hrb Tax Group Inc
Address
9430 A MIRA MESA BLVD, SAN DIEGO, CA 92126
Preparer
Claudia Von wilpert
Phone
8585861184
Supplemental Narrative

Additional Explanations

Schedule O Information

Part ii line 7 pay back of loan previously written off

Raw XML Appendix141 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/PersonNm0CLAUDIA VON WILPERT
IRS990EZ/BooksInCareOfDetail/PhoneNum08587756869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010619 SUNSET RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12620
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011468
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEENI CRISCENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN DEL RIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA IMHOOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNA WELSHLEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP HOMELESS TO HOUSE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09685
IRS990EZ/OtherExpensesTotalAmt023511
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS ADVOCACY AND DIRECT HOUSING ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramServiceRevenueAmt06783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMIKAS DOUBLE-UP PROGRAM (AD-UP) - FACILITATES CO-HOUSING WITH WOMEN VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOMELESS WOMEN'S ADVOCACY. AMIKAS PARTICIPATES IN NUMEROUS COMMUNITY PROGRAMS WHERE WE ADVOCATE FOR THE NEEDS OF HOMELESS WOMEN AND CHILDREN. THERE IS A NUMBER LISTED WITH 2-1-1 SAN DIEGO AND OTHER AGENCIES AS WELL AS ON THE AMIKAS.ORG WEBSITE WHERE WOMEN WHO ARE HOMELESS CAN CALL AN AMIKAS VOLUNTEER TO PROVIDE REFERRALS FOR HOUSING AND OTHER SERVICES SPECIFICALLY FOR WOMEN WITH CHILDREN AND WOMEN VETERANS. IN 2015 AMIKAS VOLUNTEERS FIELDED AN AVERAGE OF 3 CALLS PER WEEK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024088
IRS990EZ/TotalRevenueAmt011468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMIKAS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119536
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014638
IRS990ScheduleA/Total509Grp/TotalAmt0119536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119536
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART II LINE 7 PAY BACK OF LOAN PREVIOUSLY WRITTEN OFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE O INFORMATION
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA IMHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06198222782
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIKAS
ReturnHeader/Filer/BusinessNameControlTxt0AMIK
ReturnHeader/Filer/EIN0271850469
ReturnHeader/Filer/PhoneNum06198222782
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 FIRST AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09430 A MIRA MESA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092126
ReturnHeader/PreparerPersonGrp/PhoneNum08585861184
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudia Von wilpert
ReturnHeader/ReturnTs02016-04-15T23:48:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings